Final adoption of the general budget of the European Union for the financial year 2002 - GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2002
Date: 2001-12-13
Institutions: European Parliament
Subjects: financial year, general budget (EU)

31.01.2002

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 2002

(2002/50/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 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 762/2001 (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 of the Council of 21 November 2001 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 2002 submitted by the
Commission,

Having regard to the draft general budget of the European Union for the financial year 2002 established by the Council,

Having regard to Parliament(cid:146)s deliberations of 25 October 2001,

Having regard to the outcome of the deliberations of the Council of 21 and 22 November 2001 on the proposed modifications
and the amendments adopted by Parliament on 25 October 2001,

(1) OJ L 356, 31.12.1977, p. 1.
(2) OJ L 111, 20.4.2001, p. 1.
(3) OJ C 172, 18.6.1999, p.1.

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Having regard to Letters of Amendment No 1, No 2 and No 3 to the draft general budget of the European Union for the financial
year 2002,

Having regard to the outcome of budgetary conciliation on 21 November 2001,

Having regard to Parliament(cid:146)s deliberations of 11 December 2001,

Having regard to the resolution adopted by Parliament on 13 December 2001,

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 2002 has been finally adopted.

Done at Strasbourg, 13 December 2001.

The President

Nicole Fontaine

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GENERAL BUDGET OF THE EUROPEAN UNION
FOR THE FINANCIAL YEAR 2002

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 Item A-7 0 3 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

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

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

(cid:151) Part B: Operating appropriations

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

Page

7

125

135

171

175

177

186

249

250

253

313

315

359

367

485

505

549

591

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

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

1383

(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

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

(cid:151) Annex IV: List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

and Turkey

1413

1451

1459

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

Section VII: Committee of the Regions

(cid:151) Revenue

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

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

Section VII: European Ombudsman and European Data-protection Supervisor

(cid:151) Part A: European Ombudsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Revenue

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

(cid:151) Expenditure

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

(cid:151) Part B: European Data-protection Supervisor

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

(cid:151) Revenue

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

(cid:151) Expenditure

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

Page

1465

1468

1475

1529

1532

1538

1587

1590

1598

1645

1648

1656

1703

1706

1707

1714

1739

1740

1745

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

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Title

Heading

Budget 2002

Budget 2001

Outturn 2000

A. TOTAL REVENUE

1

3

4

5

6

7

8

9

OWN RESOURCES

SURPLUSES AVAILABLE

93 644 195 004

81 469 724 574

86 637 043 467,40

1 200 000 000

11 612 731 946

4 541 233 800,48

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

588 420 155

562 525 101

511 855 000,80

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE
INSTITUTIONS

87 013 000

62 044 000

128 776 174,70

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

91 381 003

45 598 905

535 318 945,48

INTEREST ON LATE PAYMENTS AND FINES

p.m.

p.m.

158 502 886,80

BORROWING AND LENDING OPERATIONS

21 516 180

22 276 311

183 898 945,65

MISCELLANEOUS REVENUE

22 234 000

5 114 000

27 793 196,77

GRAND TOTAL

95 654 759 342

93 780 014 837

92 724 422 418,08

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Official Journal of the European Communities

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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)

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

Budget 2002

Budget 2001

Outturn 2000

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)

1 121 700 000

1 180 000 000

1 198 398 111,99

Article 1 0 0 (cid:151) Total

1 121 700 000

1 180 000 000

1 198 398 111,99

CHAPTER 1 0 (cid:151) TOTAL

1 121 700 000

1 180 000 000

1 198 398 111,99

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

761 200 000

719 600 000

755 556 755,03

p.m.

277 500 000

289 309 372,75

Isoglucose production levies

6 700 000

6 300 000

6 670 530,40

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.

2 600 317,81

0,(cid:151)

Production levy for inulin syrup

3 000 000

2 900 000

2 509 439,41

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

p.m.

p.m.

140 162 644,45

CHAPTER 1 1 (cid:151) TOTAL

770 900 000

1 006 300 000

1 196 809 059,85

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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

Budget 2002

Budget 2001

Outturn 2000

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

15 765 900 000

15 147 500 000

14 568 282 337,84

CHAPTER 1 2 (cid:151) TOTAL

15 765 900 000

15 147 500 000

14 568 282 337,84

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

36 603 934 352

30 691 441 704

34 187 570 978,02

CHAPTER 1 3 (cid:151) TOTAL

36 603 934 352

30 691 441 704

34 187 570 978,02

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

40 471 610 652

34 261 862 870

37 066 991 508,99

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

250 000 000

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

213 000 000

208 000 000

186 171 449,81

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

213 000 000

208 000 000

0,(cid:151)

Article 1 4 0 (cid:151) Total

41 147 610 652

35 177 862 870

37 253 162 958,80

CHAPTER 1 4 (cid:151) TOTAL

41 147 610 652

35 177 862 870

37 253 162 958,80

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

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

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)

- 70 831 235,32

- 70 831 235,32

CHAPTER 1 9

CHAPTER19(cid:151)COSTSINCURREDBYTHEMEMBERSTATESINTHECOLLECTIONOFOWNRESOURCES

1 9 0

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

- 1 765 850 000

- 1 733 380 000

- 1 696 348 743,78

CHAPTER 1 9 (cid:151) TOTAL

- 1 765 850 000

- 1 733 380 000

- 1 696 348 743,78

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Title 1 (cid:151) Total

93 644 195 004

81 469 724 574

86 637 043 467,40

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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)

Budget 2002

Budget 2001

Outturn 2000

1 121 700 000

1 180 000 000

1 198 398 111,99

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

26 700 000

8 900 000

37 900 000

8 400 000

28 517 686,07

9 498 336,48

176 600 000

166 800 000

188 621 876,62

8 300 000

38 600 000

55 500 000

1 300 000

82 200 000

300 000

10 800 000

57 000 000

60 100 000

2 000 000

80 500 000

600 000

8 835 015,75

41 233 232,38

59 340 674,81

1 399 904,19

87 851 303,10

324 302,29

208 500 000

191 800 000

222 805 910,90

12 000 000

27 200 000

6 900 000

17 500 000

13 700 000

43 100 000

7 100 000

19 700 000

12 809 028,30

29 094 755,11

7 336 768,95

18 665 816,93

United Kingdom

451 200 000

480 500 000

482 063 500,11

Item 1 0 0 0 (cid:151) Total

1 121 700 000

1 180 000 000

1 198 398 111,99

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

Budget 2002

Budget 2001

Outturn 2000

761 200 000

719 600 000

755 556 755,03

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001,
p. 1).
Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market
support expenditure.

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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)

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 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 16 of Regulation (EC) No 1260/2001.

Member States

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

44 144 614

27 300 000

41 810 328

26 652 381

45 035 586,03

28 202 579,43

225 429 681

223 160 665

235 889 241,22

6 462 530

30 656 721

4 674 966

19 078 201

4 920 637,50

18 441 285,33

220 073 905

210 099 353

227 996 750,17

7 800 000

80 104 986

(cid:151)

29 392 164

22 200 000

2 656 113

5 727 776

14 300 000

44 951 510

6 140 718

73 216 387

(cid:151)

39 164 322

21 023 819

1 076 763

4 110 048

11 739 230

37 652 819

6 842 854,19

78 645 608,39

0,(cid:151)

27 074 400,(cid:151)

22 441 064,98

2 400 060,48

5 016 752,39

12 623 579,95

40 026 354,97

Article 1 1 0 (cid:151) Total

761 200 000

719 600 000

755 556 755,03

1 1 1

Sugar storage levies

Budget 2002

p.m.

Budget 2001

Outturn 2000

277 500 000

289 309 372,75

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).

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31.01.2002

EN

Official Journal of the European Communities

13

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 (cont(cid:146)d)

In accordance with Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector
(OJ L 178, 30.6.2001, p. 1), which provides for the abolition of the storage levy, this article carries a token entry for 2002.

Member States

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Article 1 1 1 (cid:151) Total

1 1 2

Isoglucose production levies

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.

15 033 954

8 447 619

66 965 142

5 063 302

19 140 694

69 365 401

3 959 282

32 138 377

(cid:151)

17 282 583,01

8 890 086,10

68 240 676,13

4 913 216,33

21 546 866,02

72 167 908,56

3 965 448,95

31 422 846,95

0,(cid:151)

16 047 432

18 885 200,20

7 676 181

1 406 381

2 836 793

6 960 770

7 857 584,(cid:151)

1 414 196,(cid:151)

2 950 159,03

7 208 064,71

22 458 672

22 564 536,76

277 500 000

289 309 372,75

Budget 2002

Budget 2001

Outturn 2000

6 700 000

6 300 000

6 670 530,40

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001,
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

31.01.2002

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 15 of Regulation (EC) No 1260/2001 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 16 of Regulation (EC) 1260/2001.

Member States

Budget 2002

Budget 2001

Outturn 2000

1 942 978

1 728 670

1 934 432,28

(cid:151)

(cid:151)

870 319

637 470

1 043 279

526 095

(cid:151)

(cid:151)

(cid:151)

(cid:151)

495 014

20 244

243 887

172 224

774 193

261 732

1 281 105

535 246

0,(cid:151)

866 490,96

634 665,71

1 038 689,94

523 780,83

0,(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

445 236

492 836,92

215 294

216 856

153 159

0,(cid:151)

20 155,13

0,(cid:151)

242 814,(cid:151)

171 466,57

0,(cid:151)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

748 490

688 509

745 198,06

Article 1 1 2 (cid:151) Total

6 700 000

6 300 000

6 670 530,40

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31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

2 600 317,81

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

Budget 2002

Budget 2001

Outturn 2000

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)

2 599 815,14

0,(cid:151)

502,67

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)

2 600 317,81

Article 1 1 3 (cid:151) Total

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16

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

Budget 2002

Budget 2001

Outturn 2000

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)

Budget 2002

Budget 2001

Outturn 2000

3 000 000

2 900 000

2 509 439,41

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001,
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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31.01.2002

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 and where neces-
sary the additional levy covering market suport expenditure.

Member States

Budget 2002

Budget 2001

Outturn 2000

2 512 408

1 927 048

2 101 578,21

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.

487 592

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)

972 952

407 861,20

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Article 1 1 5 (cid:151) Total

3 000 000

2 900 000

2 509 439,41

1 1 6

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

140 162 644,45

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001,
p. 1).

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18

EN

Official Journal of the European Communities

31.01.2002

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 15 of Regulation (EC) No 1260/2001
recorded since the 1988/1989 marketing year and not covered by the yield of the production levies applicable to those years.

Member States

Budget 2002

Budget 2001

Outturn 2000

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.

9 081 189,69

5 220 324,12

43 813 900,88

583 503,42

8 202 874,23

41 811 258,36

1 266 338,60

14 645 369,72

0,(cid:151)

0,(cid:151)

4 152 943,49

489 090,35

960 131,15

2 300 158,19

7 635 562,25

140 162 644,45

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

Budget 2002

Budget 2001

Outturn 2000

15 765 900 000

15 147 500 000

14 568 282 337,84

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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31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

1 362 600 000

1 309 200 000

1 259 107 602,84

324 700 000

312 000 000

300 066 392,25

3 446 000 000

3 310 900 000

3 184 197 757,39

221 000 000

212 300 000

204 197 847,(cid:151)

1 005 800 000

966 300 000

929 358 478,46

1 543 100 000

1 482 600 000

1 425 840 026,45

225 000 000

216 100 000

207 863 464,50

1 554 000 000

1 493 000 000

1 435 897 532,42

28 600 000

27 500 000

26 439 145,08

1 809 800 000

1 738 900 000

1 672 593 542,70

273 600 000

183 800 000

133 100 000

424 300 000

262 800 000

252 768 794,12

176 500 000

169 789 383,82

127 900 000

122 992 341,20

407 600 000

392 050 675,16

United Kingdom

3 230 500 000

3 103 900 000

2 985 119 354,45

Article 1 2 0 (cid:151) Total

15 765 900 000

15 147 500 000

14 568 282 337,84

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

Budget 2002

Budget 2001

Outturn 2000

36 603 934 352

30 691 441 704

34 187 570 978,02

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

31.01.2002

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 (0,5447 %).

Member States

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

982 518 818

595 026 588

828 088 434

891 907 663,08

508 181 423

565 905 468,38

8 879 465 563

7 544 446 493

8 598 949 241,97

591 038 394

482 363 977

532 875 638,03

2 814 829 278

2 334 616 772

2 520 113 837,03

6 295 742 317

5 289 574 465

5 715 270 212,04

492 996 574

387 478 353

373 050 653,99

4 123 173 732

3 457 601 567

3 805 971 205,68

92 281 948

75 070 121

80 222 511,07

1 895 658 829

1 576 942 173

1 673 451 570,97

896 534 893

527 009 135

499 615 016

897 856 621

760 389 487

846 025 401,96

438 185 580

466 497 845,99

418 107 007

460 097 208,96

785 694 266

919 324 221,37

United Kingdom

7 020 186 646

5 804 701 586

6 737 908 297,50

Article 1 3 0 (cid:151) Total

36 603 934 352

30 691 441 704

34 187 570 978,02

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

Budget 2002

Budget 2001

Outturn 2000

40 471 610 652

34 261 862 870

37 066 991 508,99

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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31.01.2002

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 0,4464 %.

Member States

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

1 227 272 041

1 038 797 292

1 087 702 270,07

791 222 508

674 424 324

712 663 666,19

9 526 340 427

8 159 478 638

8 956 474 596,02

619 273 944

511 047 971

541 907 560,80

2 949 301 514

2 473 445 825

2 564 855 210,99

6 596 507 463

5 604 121 424

6 135 687 420,(cid:151)

516 548 393

410 519 930

379 673 687,04

5 585 032 432

4 718 501 111

4 981 453 312,79

96 690 513

79 534 201

81 646 757,95

1 986 219 732

1 670 715 758

1 713 266 408,02

976 346 989

552 185 829

623 701 782

837 444 259

884 318 076,96

464 242 485

474 779 913,(cid:151)

530 312 445

545 808 807,(cid:151)

1 069 406 568

939 396 392

1 064 847 090,20

United Kingdom

7 355 560 517

6 149 880 815

6 941 906 731,96

Item 1 4 0 0 (cid:151) Total

40 471 610 652

34 261 862 870

37 066 991 508,99

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

Budget 2002

Budget 2001

Outturn 2000

250 000 000

500 000 000

0,(cid:151)

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.

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

The provisional amount is produced by applying a rate of 0,0028 % to Member States(cid:146) gross national product.

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22

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

7 581 067

4 887 516

15 159 673

9 842 202

58 845 820

119 075 232

3 825 360

18 218 335

40 747 745

3 190 807

34 499 692

597 274

12 269 216

6 031 061

3 410 945

3 852 712

6 605 906

45 436 544

7 457 971

36 096 196

81 783 665

5 990 917

68 859 378

1 160 681

24 381 566

12 221 231

6 774 916

7 739 107

13 709 068

89 748 197

Item 1 4 0 1 (cid:151) Total

250 000 000

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

Budget 2002

Budget 2001

Outturn 2000

213 000 000

208 000 000

186 171 449,81

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 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 94/728/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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31.01.2002

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) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Member States

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

6 459 069

4 164 163

50 136 637

3 259 207

15 522 022

34 717 079

2 718 568

29 393 738

508 877

10 453 372

5 138 464

2 906 126

3 282 510

5 628 232

6 306 424

4 094 356

5 491 421,83

3 593 578,41

49 535 297

45 218 055,39

3 102 516

15 016 017

34 022 005

2 492 221

28 645 501

482 843

10 142 732

5 084 032

2 818 365

3 219 469

5 702 972

2 720 148,91

12 949 041,64

30 976 903,75

1 916 837,47

25 149 586,46

412 205,81

8 649 672,56

4 464 607,84

2 396 995,28

2 755 594,39

5 344 670,44

United Kingdom

38 711 936

37 335 250

34 132 129,63

Item 1 4 0 2 (cid:151) Total

213 000 000

208 000 000

186 171 449,81

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

Budget 2002

Budget 2001

Outturn 2000

213 000 000

208 000 000

0,(cid:151)

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 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 Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

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24

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

6 459 069

4 164 163

50 136 637

3 259 207

15 522 022

34 717 079

2 718 568

29 393 738

508 877

10 453 372

5 138 464

2 906 126

3 282 510

5 628 232

6 306 424

4 094 356

49 535 297

3 102 516

15 016 017

34 022 005

2 492 221

28 645 501

482 843

10 142 732

5 084 032

2 818 365

3 219 469

5 702 972

United Kingdom

38 711 936

37 335 250

Item 1 4 0 3 (cid:151) Total

213 000 000

208 000 000

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

Budget 2002

(cid:151)

Budget 2001

(cid:151)

Outturn 2000

- 70 831 235,32

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

The breakdown of the correction is as follows:

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09:40-(31/01) - 001AAAAK-EN-24

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

170 431 182

103 215 412

278 362 566

125 532 337,(cid:151)

170 825 577

79 652 252,92

861 048 843

1 419 907 229

664 748 292,01

95 262 714

453 690 112

151 206 777

68 951 384,76

726 814 389

325 825 514,04

1 014 738 642

1 662 726 964

779 444 976,96

79 460 475

118 364 542

48 231 719,03

715 220 268

1 162 275 433

535 674 801,97

14 873 871

305 539 548

150 191 146

84 942 570

86 664 984

23 330 178

10 371 968,06

489 989 775

217 644 219,(cid:151)

246 864 395

112 339 047,95

136 090 346

140 546 993

60 313 506,(cid:151)

64 756 790,96

155 745 379
- 4 489 846 372

264 111 734
- 7 306 218 182

129 395 286,56
- 3 424 551 744,24

Subtotal

- 198 821 226

- 314 801 284

- 201 669 647,01

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26

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

18 359 685

18 498 094

27 402 451

28 050 443

12 643 553,(cid:151)

10 894 075,27

(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)

143 923 492

228 602 031

97 142 435,18

(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)

9 278 862

8 761 093

(cid:151)

15 081 731

15 664 628

(cid:151)

4 579 846,(cid:151)

5 578 502,25

0,(cid:151)

Subtotal

198 821 226

314 801 284

130 838 411,69

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09:40-(31/01) - 001AAAAK-EN-26

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

188 790 867

121 713 506

305 765 017

138 175 890,(cid:151)

198 876 020

90 546 328,19

861 048 843

1 419 907 229

664 748 292,01

95 262 714

453 690 112

151 206 777

68 951 384,76

726 814 389

325 825 514,04

1 014 738 642

1 662 726 964

779 444 976,96

79 460 475

118 364 542

48 231 719,03

859 143 760

1 390 877 464

632 817 237,15

14 873 871

305 539 548

150 191 146

84 942 570

95 943 846

23 330 178

10 371 968,06

489 989 775

217 644 219,(cid:151)

246 864 395

112 339 047,95

136 090 346

60 313 506,(cid:151)

155 628 724

69 336 636,96

164 506 472
- 4 489 846 372

279 776 362
- 7 306 218 182

134 973 788,81
- 3 424 551 744,24

Article 1 5 0 (cid:151) Total

(cid:151)

(cid:151)

- 70 831 235,32

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09:40-(31/01) - 001AAAAK-EN-27

28

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

- 1 765 850 000

- 1 733 380 000

- 1 696 348 743,78

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

- 143 790 000
- 36 090 000
- 384 890 000
- 23 640 000
- 107 610 000
- 181 920 000
- 23 410 000
- 171 680 000
- 2 890 000
- 204 820 000
- 30 780 000
- 21 390 000
- 14 590 000
- 45 610 000
- 372 740 000

- 140 760 000
- 35 550 000
- 376 860 000
- 23 310 000
- 106 280 000
- 182 270 000
- 22 820 000
- 167 930 000
- 2 810 000
- 198 710 000
- 30 520 000
- 22 230 000
- 14 210 000
- 44 600 000
- 364 520 000

- 136 306 065,81
- 35 187 771,82
- 372 422 975,85
- 22 408 488,55
- 101 982 192,90
- 182 768 039,92
- 22 133 801,05
- 164 895 549,76
- 2 676 344,76
- 194 178 707,(cid:151)
- 30 002 941,50
- 20 343 029,95
- 13 942 761,92
- 43 284 829,51
- 353 815 243,48

Article 1 9 0 (cid:151) Total

- 1 765 850 000

- 1 733 380 000

- 1 696 348 743,78

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09:40-(31/01) - 001AAAAK-EN-28

31.01.2002

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

3 0 2

Heading

Budget 2002

Budget 2001

Outturn 2000

CHAPTER 3 0

CHAPTER30(cid:151)SURPLUSAVAILABLEFROMTHEPRECEDINGFINANCIALYEAR

Surplus available from the preceding financial year

1 200 000 000

11 612 731 946

3 209 100 914,26

Surplus own resources resulting from a transfer from the EAGGF Guarantee
Section chapters

Surplus own resources resulting from repayment of the surplus from the Guar-
antee Fund for external actions

p.m.

p.m.

p.m.

0,(cid:151)

CHAPTER 3 0 (cid:151) TOTAL

1 200 000 000

11 612 731 946

3 209 100 914,26

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), (6)
and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 0

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

p.m.

p.m.

0,(cid:151)

3 1 0 1

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

p.m.

p.m.

3 1 0 2

Application for 2002 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.

0,(cid:151)

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.

- 38 368,63

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30

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

3 1 8 3

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

3 1 8 4

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

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

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

- 60 749,60

- 91 875,33

- 93 169,23

- 48 955,90

- 46 744,49

- 1 147 189,10

- 1 549 088,15

- 3 076 140,43

533 274,43

4 613 360,63

4 888 114,39

7 236 720,38

28 137 316,36

37 002 595,73

43 796 635,37

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31.01.2002

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

Budget 2002

Budget 2001

Outturn 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.

74 601 734,14

3 1 9 8

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

p.m.

p.m.

49 579 903,96

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.

757 567 932,68

1 007 957 588,07

1 004 881 447,64

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), (8) and
(9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 0

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

p.m.

p.m.

0,(cid:151)

3 2 0 1

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

p.m.

p.m.

3 2 0 2

Application for 2002 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.

0,(cid:151)

3 2 8 8

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

p.m.

p.m.

320 088,83

3 2 8 9

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

Article 3 2 8 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

112 649,39

432 738,22

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32

EN

Official Journal of the European Communities

31.01.2002

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

Heading

Budget 2002

Budget 2001

Outturn 2000

3 2 9

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

3 2 9 0

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

3 2 9 1

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

3 2 9 2

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

3 2 9 3

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

3 2 9 4

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

3 2 9 5

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

3 2 9 6

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

3 2 9 7

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

3 2 9 8

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

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.

p.m.

p.m.

p.m.

p.m.

*001AAAHP-EN-32*

09:40-(31/01) - 001AAAHP-EN-32

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

- 808 175,34

- 1 147 257,85

- 2 308 489,05

- 1 438 103,10

5 968 558,18

p.m.

20 474 579,32

p.m.

22 580 988,74

p.m.

60 677 769,83

p.m.

p.m.

p.m.

p.m.

p.m.

222 908 193,91

326 908 064,64

327 340 802,86

6 666,80

6 666,80

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

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

3 4 0 2

Adjustment for the impact of the non-participation of certain Member States in
the justice and home affairs policy in 2002

Article 3 4 0 (cid:151) Total

CHAPTER 3 4 (cid:151) TOTAL

(cid:151)

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 6

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

(cid:151)

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

3 5 9 8

Result of the definitive calculation of the financing of the correction of budgetary
imbalances for the United Kingdom in respect of 1998

Article 3 5 9 (cid:151) Total

CHAPTER 3 5 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 96 031,08

- 96 031,08

- 96 031,08

*001AAAHP-EN-33*

09:40-(31/01) - 001AAAHP-EN-33

Title 3 (cid:151) Total

1 200 000 000

11 612 731 946

4 541 233 800,48

34

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

1 200 000 000

11 612 731 946

3 209 100 914,26

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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).

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), and in particular Article 7 thereof.

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 own resources resulting from a transfer from the EAGGF Guarantee Section chapters

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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
12 thereof.

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), and in particular Article 7 thereof.

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Budget 2002

p.m.

Budget 2001

Outturn 2000

New article (to replace Article 8 4 1 from 2002)

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 Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

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), and in particular Article 7 thereof.

This article is intended to receive any surplus in the Guarantee Fund once the target amount has been reached, in accordance with Article 15
of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.

*001AAAHP-EN-34*

09:40-(31/01) - 001AAAHP-EN-34

31.01.2002

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), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

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 0 0 (cid:151) Total

*001AAAHP-EN-35*

09:40-(31/01) - 001AAAHP-EN-35

36

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

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

Budget 2002

Budget 2001

Outturn 2000

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.

Item 3 1 0 1 (cid:151) Total

3 1 0 2

Application for 2002 of Article 10(4), (5) and (9) of Regulation (EC, Euratom) No 1150/2000

Budget 2002

p.m.

New item

Budget 2001

Outturn 2000

*001AAAHP-EN-36*

09:40-(31/01) - 001AAAHP-EN-36

31.01.2002

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 0 (cont(cid:146)d)

3 1 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

Budget 2002

Budget 2001

Outturn 2000

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 2 (cid:151) Total

*001AAAHP-EN-37*

09:40-(31/01) - 001AAAHP-EN-37

38

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

Budget 2002

Budget 2001

Outturn 2000

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-38*

09:40-(31/01) - 001AAAHP-EN-38

31.01.2002

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 2

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 38 368,63

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

Budget 2002

Budget 2001

Outturn 2000

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)
- 678,36

0,(cid:151)

0,(cid:151)
- 37 690,27

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 38 368,63

Item 3 1 8 2 (cid:151) Total

*001AAAHP-EN-39*

09:40-(31/01) - 001AAAHP-EN-39

40

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 60 749,60

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

Budget 2002

Budget 2001

Outturn 2000

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)
- 1 021,37

0,(cid:151)

0,(cid:151)
- 59 728,23

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 60 749,60

Item 3 1 8 3 (cid:151) Total

*001AAAHP-EN-40*

09:40-(31/01) - 001AAAHP-EN-40

31.01.2002

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 4

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 91 875,33

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

Budget 2002

Budget 2001

Outturn 2000

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)
- 1 422,16

0,(cid:151)

0,(cid:151)
- 55 498,50

0,(cid:151)

0,(cid:151)
- 34 954,67

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 91 875,33

Item 3 1 8 4 (cid:151) Total

*001AAAHP-EN-41*

09:40-(31/01) - 001AAAHP-EN-41

42

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 93 169,23

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

Budget 2002

Budget 2001

Outturn 2000

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)
- 1 498,06

0,(cid:151)

0,(cid:151)
- 58 599,67

0,(cid:151)

0,(cid:151)
- 33 071,50

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 93 169,23

Item 3 1 8 5 (cid:151) Total

*001AAAHP-EN-42*

09:40-(31/01) - 001AAAHP-EN-42

31.01.2002

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 6

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 48 955,90

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

Budget 2002

Budget 2001

Outturn 2000

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)
- 48 522,41

0,(cid:151)
- 433,49

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 48 955,90

Item 3 1 8 6 (cid:151) Total

*001AAAHP-EN-43*

09:40-(31/01) - 001AAAHP-EN-43

44

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 46 744,49

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

Budget 2002

Budget 2001

Outturn 2000

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)
- 46 350,93

0,(cid:151)
- 393,56

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 46 744,49

Item 3 1 8 7 (cid:151) Total

*001AAAHP-EN-44*

09:40-(31/01) - 001AAAHP-EN-44

31.01.2002

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 8

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 1 147 189,10

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

Budget 2002

Budget 2001

Outturn 2000

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)
- 1 099 042,02

0,(cid:151)

0,(cid:151)
- 39 056,48

0,(cid:151)
- 9 090,60

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 1 147 189,10

Item 3 1 8 8 (cid:151) Total

*001AAAHP-EN-45*

09:40-(31/01) - 001AAAHP-EN-45

46

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 1 549 088,15

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

Budget 2002

Budget 2001

Outturn 2000

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)

45 610,32

0,37

552 474,35
- 2 101 709,30

0,(cid:151)

0,(cid:151)
- 45 463,89

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 1 549 088,15

Item 3 1 8 9 (cid:151) Total

*001AAAHP-EN-46*

09:40-(31/01) - 001AAAHP-EN-46

31.01.2002

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

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

533 274,43

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

Budget 2002

Budget 2001

Outturn 2000

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)

39 944,44

0,07

539 628,43

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 46 298,51

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

533 274,43

Item 3 1 9 0 (cid:151) Total

*001AAAHP-EN-47*

09:40-(31/01) - 001AAAHP-EN-47

48

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

4 613 360,63

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

Budget 2002

Budget 2001

Outturn 2000

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)

182 323,99

3 894 028,65

32 380,53

0,01

554 629,30

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 50 001,85

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

4 613 360,63

Item 3 1 9 1 (cid:151) Total

*001AAAHP-EN-48*

09:40-(31/01) - 001AAAHP-EN-48

31.01.2002

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 2

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

4 888 114,39

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

Budget 2002

Budget 2001

Outturn 2000

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)

192 998,81

4 112 905,63

19 084,97

0,(cid:151)

597 021,17

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 33 896,19

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

4 888 114,39

Item 3 1 9 2 (cid:151) Total

*001AAAHP-EN-49*

09:40-(31/01) - 001AAAHP-EN-49

50

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

7 236 720,38

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

Budget 2002

Budget 2001

Outturn 2000

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)

56 712,87

6 543 149,45

7 191,86

0,(cid:151)

680 883,99

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 51 217,79

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

7 236 720,38

Item 3 1 9 3 (cid:151) Total

*001AAAHP-EN-50*

09:40-(31/01) - 001AAAHP-EN-50

31.01.2002

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 4

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

28 137 316,36

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

Budget 2002

Budget 2001

Outturn 2000

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)

36 145,26

7 313 649,12

0,(cid:151)
- 1 010 618,89

17 182 142,75

0,(cid:151)

0,(cid:151)

0,(cid:151)

4 615 998,12

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

28 137 316,36

Item 3 1 9 4 (cid:151) Total

*001AAAHP-EN-51*

09:40-(31/01) - 001AAAHP-EN-51

52

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

37 002 595,73

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

Budget 2002

Budget 2001

Outturn 2000

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)

73 171,56

5 731 418,7

5 135 292,29
- 467 529,61

17 844 055,90
- 2 410 980,67

0,(cid:151)

0,(cid:151)

4 563 972,96

5 589 055,13

5 598 102,47

2 585 675,17
- 7 239 638,17

0,(cid:151)

37 002 595,73

Item 3 1 9 5 (cid:151) Total

*001AAAHP-EN-52*

09:40-(31/01) - 001AAAHP-EN-52

31.01.2002

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 6

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

43 796 635,37

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

Budget 2002

Budget 2001

Outturn 2000

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.

- 122 526,23

65 665,27

6 185 374,71

0,(cid:151)

1 628 124,91

16 765 870,21
- 494 885,61

0,(cid:151)

0,(cid:151)

5 102 232,06
- 7 503 922,27

9 208 514,39

3 300 117,67

9 662 070,26

0,(cid:151)

43 796 635,37

Item 3 1 9 6 (cid:151) Total

*001AAAHP-EN-53*

09:40-(31/01) - 001AAAHP-EN-53

54

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

74 601 734,14

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).

Member States

Budget 2002

Budget 2001

Outturn 2000

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)

6 872,76

3 469 180,92
- 2 940 066,21

3 430 686,91

59 519 757,44

2 135 622,54

0,(cid:151)
- 136,84
- 636 807,52
- 14 529 343,15

10 972 446,23
- 2 052 551,47

15 226 072,53

0,(cid:151)

74 601 734,14

Item 3 1 9 7 (cid:151) Total

*001AAAHP-EN-54*

09:40-(31/01) - 001AAAHP-EN-54

31.01.2002

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 8

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

49 579 903,96

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

Budget 2002

Budget 2001

Outturn 2000

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)

204 601,52
- 1,78
- 4 994 961,83

8 232 710,58

38 344 305,88

4 575 867,87

0,(cid:151)
- 32 336,87

3 735 821,60
- 9 079 160,92

8 593 057,91

0,(cid:151)

0,(cid:151)

0,(cid:151)

49 579 903,96

Item 3 1 9 8 (cid:151) Total

*001AAAHP-EN-55*

09:40-(31/01) - 001AAAHP-EN-55

56

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

757 567 932,68

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

Budget 2002

Budget 2001

Outturn 2000

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.

30 927 239,48
- 9 268 971,30

158 265 470,34
- 2 369 329,27

52 527 430,52

209 385 917,09

31 883 644,62

34 162 372,69
- 5 593 125,39

53 218 431,11
- 2 419 576,12

4 186 317,69

10 496 133,82

27 157 602,48

165 008 374,92

757 567 932,68

Item 3 1 9 9 (cid:151) Total

*001AAAHP-EN-56*

09:40-(31/01) - 001AAAHP-EN-56

31.01.2002

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

3 2 0

3 2 0 0

Application for 2000 and subsequent financial years of Article 10(7), (8) and (9) of Regulation (EC, Euratom) No 1150/2000

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

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 2 0 0 (cid:151) Total

*001AAAHP-EN-57*

09:40-(31/01) - 001AAAHP-EN-57

58

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

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

Budget 2002

Budget 2001

Outturn 2000

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 1 (cid:151) Total

3 2 0 2

Application for 2002 of Article 10(7) and (9) of Regulation (EC, Euratom) No 1150/2000

Budget 2002

p.m.

New item

Budget 2001

Outturn 2000

*001AAAHP-EN-58*

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31.01.2002

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 0 (cont(cid:146)d)

3 2 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

Budget 2002

Budget 2001

Outturn 2000

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 2 (cid:151) Total

*001AAAHP-EN-59*

09:40-(31/01) - 001AAAHP-EN-59

60

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

320 088,83

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

Budget 2002

Budget 2001

Outturn 2000

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.

547 709,39

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 227 620,56

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

320 088,83

Item 3 2 8 8 (cid:151) Total

*001AAAHP-EN-60*

09:40-(31/01) - 001AAAHP-EN-60

31.01.2002

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 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

112 649,39

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

Budget 2002

Budget 2001

Outturn 2000

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.

314 574,60

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 201 925,21

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

112 649,39

Item 3 2 8 9 (cid:151) Total

*001AAAHP-EN-61*

09:40-(31/01) - 001AAAHP-EN-61

62

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

Budget 2002

Budget 2001

Outturn 2000

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-62*

09:40-(31/01) - 001AAAHP-EN-62

31.01.2002

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 1

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 808 175,34

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

Budget 2002

Budget 2001

Outturn 2000

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.

476 527,63

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 1 284 702,97

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 808 175,34

Item 3 2 9 1 (cid:151) Total

*001AAAHP-EN-63*

09:40-(31/01) - 001AAAHP-EN-63

64

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 1 147 257,85

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

Budget 2002

Budget 2001

Outturn 2000

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.

486 625,57

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 1 633 883,42

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 1 147 257,85

Item 3 2 9 2 (cid:151) Total

*001AAAHP-EN-64*

09:40-(31/01) - 001AAAHP-EN-64

31.01.2002

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 3

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 2 308 489,05

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

Budget 2002

Budget 2001

Outturn 2000

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.

576 254,20

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 2 884 743,25

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 2 308 489,05

Item 3 2 9 3 (cid:151) Total

*001AAAHP-EN-65*

09:40-(31/01) - 001AAAHP-EN-65

66

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

- 1 438 103,10

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

Budget 2002

Budget 2001

Outturn 2000

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.

532 444,87

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 1 970 547,97

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 1 438 103,10

Item 3 2 9 4 (cid:151) Total

*001AAAHP-EN-66*

09:40-(31/01) - 001AAAHP-EN-66

31.01.2002

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 5

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

5 968 558,18

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

Budget 2002

Budget 2001

Outturn 2000

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.

371 790,78

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 3 647 954,49

0,(cid:151)
- 1 017 236,63

0,(cid:151)

65,32

0,(cid:151)

1 295 222,10

2 361 941,33

701 114,68

2 334 806,70

3 568 808,39

5 968 558,18

Item 3 2 9 5 (cid:151) Total

*001AAAHP-EN-67*

09:40-(31/01) - 001AAAHP-EN-67

68

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

20 474 579,32

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

Budget 2002

Budget 2001

Outturn 2000

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.

1 107 413,60

81 219,01

1 517 305,24

0,(cid:151)
- 2 069 718,13

0,(cid:151)
- 271 459,84

10 273 380,54

0,(cid:151)

0,(cid:151)

427 102,18

5 051 150,63
- 1 748 246,69

1 756 064,89

4 350 367,89

20 474 579,32

Item 3 2 9 6 (cid:151) Total

*001AAAHP-EN-68*

09:40-(31/01) - 001AAAHP-EN-68

31.01.2002

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 7

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

22 580 988,74

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

Budget 2002

Budget 2001

Outturn 2000

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.

- 2 541 587,98
- 897 950,13
- 1 876 828,95
- 2 163 221,80

577 805,37
- 12 845 281,70

1 571 333,75

19 528 638,14
- 96,80

584 773,17

907 282,80

8 073 231,42

772 541,87

4 166 359,(cid:151)

6 723 990,58

22 580 988,74

Item 3 2 9 7 (cid:151) Total

*001AAAHP-EN-69*

09:40-(31/01) - 001AAAHP-EN-69

70

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

60 677 769,83

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

Budget 2002

Budget 2001

Outturn 2000

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.

- 1 894 850,21
- 3 725 162,78
- 4 000 855,21
- 4 911 769,53

8 095 592,79
- 29 360 557,40

4 499 655,7

18 402 218,18
- 31 174,79

14 382 962,35

11 380 734,65

8 449 938,46

1 920 834,46

9 849 205,22

27 620 997,94

60 677 769,83

Item 3 2 9 8 (cid:151) Total

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31.01.2002

EN

Official Journal of the European Communities

71

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

222 908 193,91

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

Budget 2002

Budget 2001

Outturn 2000

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.

10 217 622,80

7 580 242,08
- 70 086 932,(cid:151)
- 2 616 227,41

58 001 105,83
- 90 320 564,81

35 206 113,80
- 15 705 608,98
- 6 175 962,66

58 764 111,81
- 8 700 358,69

4 622 557,05

4 528 657,42

55 390 195,40

182 203 242,27

222 908 193,91

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

6 666,80

Act of 28 May 1979 concerning the conditions of accession of the Hellenic Republic and the adjustments to the Treaties (OJ L 291, 19.11.1979,
p. 17).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments to
the Treaties (OJ L 302, 15.11.1985, p. 23).

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

Article 127 of the Act of Accession provided that during the transitional period (1981 to 1985) a decreasing proportion of the GNP-based
financial contributions or of the VAT own resources paid by Greece into the general budget of the European Communities should be
refunded.

Only the corrections to the VAT balances for 1981 to 1985 entered in Chapter 3 1 may lead to adjustments of the financial contributions
made by Greece for the years in question.

*001AAAHP-EN-71*

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72

EN

Official Journal of the European Communities

31.01.2002

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

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

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

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

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

Member States

Budget 2002

Budget 2001

Outturn 2000

Greece

Spain

Portugal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 079,83
- 0,17

5 587,14

6 666,80

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

Budget 2002

(cid:151)

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

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 2

Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy in 2002

Budget 2002

p.m.

New item

Budget 2001

Outturn 2000

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-72*

09:40-(31/01) - 001AAAHP-EN-72

31.01.2002

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

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 6

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

Budget 2002

(cid:151)

Budget 2001

(cid:151)

Outturn 2000

- 96 031,08

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

Member States

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Item 3 5 9 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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

- 2 388 334,80

856 808,60

36 604 522,86

400 595,48
- 21 492 846,98
- 24 832 479,02

8 292 386,28

3 800 797,82

536 815,04
- 7 792 191,57
- 891 081,04

788 525,58

1 707 611,27

551 756,04

3 761 083,36

- 96 031,08

*001AAAHP-EN-73*

09:40-(31/01) - 001AAAHP-EN-73

74

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

(cid:151)

Outturn 2000

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

Member States

Budget 2002

Budget 2001

Outturn 2000

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Item 3 5 9 7 - Total

- 1 800 169
- 4 163 981

31 712 472
- 4 383 695
- 16 543 107

2 163 935
- 2 384 326
- 18 987 960
- 507 394
- 8 989 490

4 949 669
- 447 432
- 2 887 140

1 040 181

21 228 437

(cid:151)

3 5 9 8

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1998

Budget 2002

p.m.

New item

Budget 2001

Outturn 2000

*001AAAHP-EN-74*

09:40-(31/01) - 001AAAHP-EN-74

31.01.2002

EN

Official Journal of the European Communities

75

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 8 (cont(cid:146)d)

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1998.

Member States

Budget 2002

Budget 2001

Outturn 2000

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 8 - Total

*001AAAHP-EN-75*

09:40-(31/01) - 001AAAHP-EN-75

76

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

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

366 929 264

345 842 815

317 743 096,19

Staff contributions to the pension scheme

174 736 673

170 787 606

154 205 123,85

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

46 754 218

45 894 680

39 906 780,76

CHAPTER 4 0 (cid:151) TOTAL

588 420 155

562 525 101

511 855 000,80

*001AAAUS-EN-76*

09:41-(31/01) - 001AAAUS-EN-76

Title 4 (cid:151) Total

588 420 155

562 525 101

511 855 000,80

31.01.2002

EN

Official Journal of the European Communities

77

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

Budget 2002

Budget 2001

Outturn 2000

366 929 264

345 842 815

317 743 096,19

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).
Beginning in July 2000, the Board of Governors of the European Investment Bank decided to apply the Bank(cid:146)s specific indexing arrangement
exclusively to salaries and to retain the indexing arrangement decided by the Council of the European Union, which applies to all the other
institutions, for the income bands for the purposes of applying the Community tax.

Parliament

Ombudsman

European Data-protection Supervisor

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 the 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 Harmonization 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

(224 230 000)

(34 681 000)

(2 020 584)

(2 351 000)

(519 754)

(1 927 320)

(172 963)

(456 770)

(666 903)

(442 346)

(636 974)

(274 094)

(2 409 202)

(180 184)

(171 266)

(678 187)

30 189 905

235 728

71 000

19 227 000

271 818 547

11 466 000

5 267 000

3 251 515

1 382 569

*001AAAUS-EN-77*

09:41-(31/01) - 001AAAUS-EN-77

78

EN

Official Journal of the European Communities

31.01.2002

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

17 320 000

6 500 000

200 000

Total

366 929 264

Budget 2002

Budget 2001

Outturn 2000

174 736 673

170 787 606

154 205 123,85

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

European Data-protection Supervisor

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 the 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 Harmonization 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

20 619 813

128 796

17 000

13 432 000

128 104 740

(93 820 000)

(24 114 000)

(2 037 750)

(1 527 000)

(335 532)

(964 563)

(137 427)

(424 680)

(633 205)

(341 388)

(511 486)

(244 997)

(2 288 290)

(125 794)

(123 272)

(475 356)

5 599 000

3 116 000

2 580 421

1 138 903

Total

174 736 673

*001AAAUS-EN-78*

09:41-(31/01) - 001AAAUS-EN-78

31.01.2002

EN

Official Journal of the European Communities

79

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

4 0 3

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

Budget 2002

Budget 2001

Outturn 2000

46 754 218

45 894 680

39 906 780,76

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

European Data-protection Supervisor

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 the 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 Harmonization 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

5 735 115

41 629

13 000

3 380 000

34 027 399

(25 084 000)

(6 617 000)

(441 142)

(408 000)

(86 654)

(226 553)

(37 951)

(101 774)

(136 641)

(72 895)

(125 582)

(65 991)

(430 836)

(24 607)

(28 909)

(138 864)

1 752 000

952 000

598 639

254 436

Total

46 754 218

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09:41-(31/01) - 001AAAUS-EN-79

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EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

Proceeds from the sale of movable property

2 000

2 000

Proceeds from the sale of immovable property

p.m.

p.m.

125,(cid:151)

0,(cid:151)

Proceeds from the sale of publications, printed works and films

93 000

40 000

128 411,38

Proceeds from the sale of vehicles

p.m.

p.m.

0,(cid:151)

CHAPTER 5 0 (cid:151) TOTAL

95 000

42 000

128 536,38

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 subletting 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 subletting immovable property

20 000

20 000

11 348,96

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

11 348,96

21 000

11 348,96

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

21 331 000

23 081 000

21 853 283,09

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31.01.2002

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Official Journal of the European Communities

81

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

Budget 2002

Budget 2001

Outturn 2000

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.

p.m.

15 483 035,12

CHAPTER 5 2 (cid:151) TOTAL

21 331 000

23 081 000

37 336 318,21

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

39 000 000

20 000 000

39 212 208,99

CHAPTER 5 4 (cid:151) TOTAL

39 000 000

20 000 000

39 212 208,99

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORPURCHASEOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or purchase of pension rights by staff

20 250 000

18 250 000

51 269 275,73

CHAPTER 5 5 (cid:151) TOTAL

20 250 000

18 250 000

51 269 275,73

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

(cid:151)

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

5 616 000

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

100 000

CHAPTER 5 6 (cid:151) TOTAL

5 716 000

(cid:151)

p.m.

p.m.

p.m.

17 710,54

17 710,54

CHAPTER 5 8

CHAPTER58(cid:151)MISCELLANEOUSCOMPENSATION

5 8 0

Miscellaneous compensation

300 000

150 000

532 827,28

CHAPTER 5 8 (cid:151) TOTAL

300 000

150 000

532 827,28

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Official Journal of the European Communities

31.01.2002

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

CHAPTER 5 9

CHAPTER59(cid:151)OTHERREVENUEFROMADMINISTRATIVEOPERATIONS

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 (cid:151) TOTAL

300 000

300 000

500 000

500 000

267 948,61

267 948,61

*001AAAVZ-EN-82*

09:41-(31/01) - 001AAAVZ-EN-82

Title 5 (cid:151) Total

87 013 000

62 044 000

128 776 174,70

31.01.2002

EN

Official Journal of the European Communities

83

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

Budget 2002

Budget 2001

Outturn 2000

2 000

2 000

125,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Budget 2002

Budget 2001

Outturn 2000

93 000

40 000

128 411,38

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

Parliament

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

Court of Justice

p.m.

p.m.

p.m.

p.m.

(p.m.)

(p.m.)

*001AAAVZ-EN-83*

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EN

Official Journal of the European Communities

31.01.2002

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)

Court of Auditors

Economic and Social Committee

Committee of the Regions

5 0 3

Proceeds from the sale of vehicles

93 000

p.m.

p.m.

Total

93 000

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

Parliament

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

5 1 0

Proceeds from the hiring-out of furniture and equipment

0,(cid:151)

p.m.

Budget 2002

Budget 2001

Outturn 2000

1 000

1 000

0,(cid:151)

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

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

Budget 2002

Budget 2001

Outturn 2000

20 000

20 000

11 348,96

Proceeds from letting and subletting 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 762/2001 (OJ L 111, 20.4.2001, p. 1).

Parliament

Council

(cid:151)

20 000

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Official Journal of the European Communities

85

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

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

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

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.)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

Total

20 000

5 1 1 1

Reimbursement of charges connected with lettings

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, 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

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

Budget 2002

Budget 2001

Outturn 2000

21 331 000

23 081 000

21 853 283,09

Parliament

Council

Commission:

2 500 000

500 000

18 000 000

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Official Journal of the European Communities

31.01.2002

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

5 2 0 (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

(18 000 000)

(p.m.)

60 000

7 000

64 000

200 000

Total

21 331 000

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

15 483 035,12

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

Budget 2002

Budget 2001

Outturn 2000

39 000 000

20 000 000

39 212 208,99

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

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

Commission

Court of Justice

39 000 000

p.m.

Total

39 000 000

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

5 5 0

Transfer or purchase of pension rights by staff

Budget 2002

Budget 2001

Outturn 2000

20 250 000

18 250 000

51 269 275,73

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.

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Official Journal of the European Communities

87

CHAPTER 5 5 (cid:151) TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF (cont(cid:146)d)

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

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

(19 000 000)

(p.m.)

(p.m.)

800 000

p.m.

19 000 000

250 000

200 000

p.m.

p.m.

Total

20 250 000

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

Budget 2002

(cid:151)

Budget 2001

(cid:151)

Outturn 2000

17 710,54

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

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

Council Decision 78/471/Euratom of 30 May 1978 on the establishment of the Joint European Torus (JET) joint undertaking
(OJ L 151, 7.6.1978, p. 10), and in particular points 5 and 7 of Article 8 of the statutes annexed thereto.

Council Decision 91/677/Euratom of 19 December 1991 approving amendments to the Statutes of the Joint European Torus (JET), joint
undertaking (OJ L 375, 31.12.1991, p. 9).

5 6 1

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

Budget 2002

5 616 000

Budget 2001

p.m.

Outturn 2000

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

Budget 2002

100 000

Budget 2001

p.m.

Outturn 2000

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.

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EN

Official Journal of the European Communities

31.01.2002

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

5 8 0

Miscellaneous compensation

Budget 2002

Budget 2001

Outturn 2000

300 000

150 000

532 827,28

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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

5 9 0

Other revenue from administrative operations

Budget 2002

Budget 2001

Outturn 2000

300 000

500 000

267 948,61

Commission

300 000

*001AAAVZ-EN-88*

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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

Budget 2002

Budget 2001

Outturn 2000

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)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

200 000

200 000

Miscellaneous revenue relating to humanitarian aid

p.m.

p.m.

Participation of outside bodies in Community activities

6 0 2

6 0 3

6 0 4

6 0 5

6 0 8

6 0 9

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.

5 217 558,(cid:151)

14 238 018,(cid:151)

19 455 576,(cid:151)

63 790 874,57

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

53 941 886,49

187 048,66

472 500,95

54 601 436,10

CHAPTER 6 0 (cid:151) TOTAL

200 000

200 000

137 847 886,67

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Official Journal of the European Communities

31.01.2002

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

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

2 794 520

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)

5 116,(cid:151)

0,(cid:151)

Article 6 1 0 (cid:151) Total

2 794 520

5 000 000

5 005 116,(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

386 483

378 905

Article 6 1 1 (cid:151) Total

386 483

378 905

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

p.m.

20 000

0,(cid:151)

6 1 4 2

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

p.m.

p.m.

0,(cid:151)

6 1 4 3

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

Article 6 1 4 (cid:151) Total

p.m.

p.m.

p.m.

3 369 951,62

20 000

3 369 951,62

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Official Journal of the European Communities

91

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

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.

0,(cid:151)

0,(cid:151)

0,(cid:151)

651 526,23

9 067 559,92

6 1 5 9

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

88 000 000

40 000 000

230 938 382,40

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

88 000 000

40 000 000

240 657 468,55

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)

*001AABBY-EN-91*

09:41-(31/01) - 001AABBY-EN-91

92

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

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

91 181 003

45 398 905

249 032 536,17

CHAPTER 6 2

CHAPTER62(cid:151)REVENUEFROMSERVICESRENDEREDAGAINSTPAYMENT

6 2 0

6 2 2

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 provided by the Joint Research Centre to outside bodies
against payment

6 2 2 1

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

p.m.

p.m.

36 231 822,10

6 2 2 2

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

6 2 2 3

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

6 2 2 4

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

6 2 2 5

Miscellaneous revenue for the Joint Research Centre

6 2 2 6

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

Article 6 2 2 (cid:151) Total

6 2 3

6 2 4

Revenue from services provided by the Directorate-General for 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.

401 619,28

p.m.

17 887 513,09

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

128 348,04

0,(cid:151)

18 983 805,13

73 633 107,64

0,(cid:151)

0,(cid:151)

73 633 107,64

*001AABBY-EN-92*

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31.01.2002

EN

Official Journal of the European Communities

93

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

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.

74 805 415,(cid:151)

74 805 415,(cid:151)

*001AABBY-EN-93*

09:41-(31/01) - 001AABBY-EN-93

Title 6 (cid:151) Total

91 381 003

45 598 905

535 318 945,48

94

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

5 217 558,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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)

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

14 238 018,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

63 790 874,57

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
will be used to provide additional appropriations under Article B6-4 5 1 (Joint Research Centre) or under Article B6-5 5 1 (indirect action) of
the statement of expenditure of Section III (cid:145)Commission(cid:146), depending on the expenditure to be covered.

6 0 3

Cooperation agreements with non-member countries under Community industrial programmes

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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).

*001AABBY-EN-94*

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EN

Official Journal of the European Communities

95

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

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

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 charged
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)

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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

Budget 2002

Budget 2001

Outturn 2000

200 000

200 000

0,(cid:151)

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 Article B6-6 2 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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 4 thereof.

Any contributions by outside bodies relating to humanitarian aid.

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

*001AABBY-EN-95*

09:41-(31/01) - 001AABBY-EN-95

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EN

Official Journal of the European Communities

31.01.2002

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

6 0 9

6 0 9 1

Participation of outside bodies in Community activities

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

53 941 886,49

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).

6 0 9 2

Participation of outside bodies in Community activities

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

187 048,66

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 762/2001 (OJ L 111, 20.4.2001, 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).

*001AABBY-EN-96*

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EN

Official Journal of the European Communities

97

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

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

6 0 9 3

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

472 500,95

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
will be used to provide appropriations under Article B7-8 6 0 (Customs 2000) of the statement of expenditure of Section III (cid:145)Commission(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

Budget 2002

Budget 2001

Outturn 2000

2 794 520

5 000 000

5 000 000,(cid:151)

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. As the ECSC Treaty
is due to expire on 23 July 2002, the revenue forecast for 2002 has been calculated accordingly.

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

p.m.

p.m.

p.m.

p.m.

Total

p.m.

*001AABBY-EN-97*

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98

EN

Official Journal of the European Communities

31.01.2002

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

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

6 1 0 2

Repayment of welfare expenditure incurred on behalf of another institution

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

Parliament

6 1 0 3

Repayment of subsidies

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

Parliament

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

5 116,(cid:151)

p.m.

0,(cid:151)

p.m.

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 1 1

Contributions under the Agreement concluded with Iceland and Norway

Budget 2002

Budget 2001

Outturn 2000

386 483

378 905

Contributions to administrative costs resulting from the Agreement 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

386483

6 1 2

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

*001AABBY-EN-98*

09:41-(31/01) - 001AABBY-EN-98

31.01.2002

EN

Official Journal of the European Communities

99

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

6 1 3

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

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

6 1 4

6 1 4 0

Repayment of Community support to commercially successful projects and activities

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

Budget 2002

p.m.

Budget 2001

Outturn 2000

20 000

0,(cid:151)

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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).

*001AABBY-EN-99*

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100

EN

Official Journal of the European Communities

31.01.2002

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

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

6 1 4 3

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

3 369 951,62

Commission Decision of 21 December 1988 on the launching of a (cid:145)Eurotech Capital(cid:146) pilot measure (E/1783/88).

6 1 5

6 1 5 0

Repayment of unused Community aid

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 5 1

Repayment of unused subsidies for balancing budgets

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 5 2

Repayment of unused interest subsidies

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

651 526,23

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

*001AABBY-EN-100*

09:41-(31/01) - 001AABBY-EN-100

31.01.2002

EN

Official Journal of the European Communities

101

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

9 067 559,92

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 5 9

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

Budget 2002

Budget 2001

Outturn 2000

88 000 000

40 000 000

230 938 382,40

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 6

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001,
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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, 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

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 9 1

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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.

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)

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001,
p. 1).

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31.01.2002

EN

Official Journal of the European Communities

103

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

6 2 2

6 2 2 1

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

36 231 822,10

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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, France 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, France and the Netherlands.

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

401 619,28

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 92(1)(e) thereof.

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

The appropriations will also be used for repayments under the advance fund for the earlier joint programmes.

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

17 887 513,09

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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.

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Official Journal of the European Communities

31.01.2002

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

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

6 2 2 4

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

128 348,04

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001,
p. 1), any revenue may be used to provide additional appropriations for Titles B6-1, B6-2 and B6-3.

6 2 2 6

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

18 983 805,13

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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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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 4

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research
programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

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

6 3 0

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

74 805 415,(cid:151)

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 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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

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.

1 852 249,42

37 781 637,38

39 633 886,80

39 633 886,80

117 109 000,(cid:151)

0,(cid:151)

1 760 000,(cid:151)

118 869 000,(cid:151)

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Title 7 (cid:151) Total

p.m.

p.m.

158 502 886,80

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Official Journal of the European Communities

107

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

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

7 0 0

7 0 0 0

Interest on late payments

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

1 852 249,42

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

37 781 637,38

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 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

117 109 000,(cid:151)

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 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.

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Official Journal of the European Communities

31.01.2002

CHAPTER 7 1 (cid:151) FINES (cont(cid:146)d)

7 1 0 (cont(cid:146)d)

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 of
19 December 1996 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

1 760 000,(cid:151)

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).

**

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31.01.2002

EN

Official Journal of the European Communities

109

TITLE 8

BORROWING AND LENDING OPERATIONS

CHAPTER 8 0 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS

IN THE MEMBER STATES

CHAPTER 8 1 (cid:151) LOANS GRANTED BY THE COMMISSION

CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS

FOR NON-MEMBER COUNTRIES

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

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

21 492 000

22 240 000

30 558 683,99

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

24 180

24 311

32 045,81

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

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.

12 000

16 543,82

p.m.

p.m.

41 791 672,03

0,(cid:151)

CHAPTER 8 1 (cid:151) TOTAL

21 516 180

22 276 311

72 398 945,65

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)

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EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

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.

(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.

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)

107 900 000,(cid:151)

107 900 000,(cid:151)

*001AABRN-EN-110*

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31.01.2002

EN

Official Journal of the European Communities

111

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

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.

3 600 000,(cid:151)

3 600 000,(cid:151)

*001AABRN-EN-111*

09:42-(31/01) - 001AABRN-EN-111

Title 8 (cid:151) Total

21 516 180

22 276 311

183 898 945,65

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EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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).

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).

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31.01.2002

EN

Official Journal of the European Communities

113

CHAPTER 8 0 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
IN THE MEMBER STATES (cont(cid:146)d)

8 0 1 (cont(cid:146)d)

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 762/2001 (OJ L 111, 20.4.2001, 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)

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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.

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 762/2001 (OJ L 111, 20.4.2001, 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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EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

21 492 000

22 240 000

30 558 683,99

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

Budget 2002

Budget 2001

Outturn 2000

24 180

24 311

32 045,81

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

Budget 2002

p.m.

Budget 2001

Outturn 2000

12 000

16 543,82

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

41 791 672,03

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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).

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31.01.2002

EN

Official Journal of the European Communities

115

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, 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 1

European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member
countries of central and eastern Europe

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, 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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EN

Official Journal of the European Communities

31.01.2002

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 Commonwealth of Independent States and Mongolia

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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).

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 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, 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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31.01.2002

EN

Official Journal of the European Communities

117

CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES (cont(cid:146)d)

8 2 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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.

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 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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).

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118

EN

Official Journal of the European Communities

31.01.2002

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 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).

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).

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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 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).

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 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).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special
action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).

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 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 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).

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,
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).

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CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB-
LISHMENTS IN NON-MEMBER COUNTRIES (cont(cid:146)d)

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

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).

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).

Council Decision 2000/688/EC of 7 November 2000 amending 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 Investment Bank
against losses under loans for projects in Montenegro (COM(...) ... 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 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 east 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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

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CHAPTER 8 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 east 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 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 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

(cid:151)

Budget 2001

p.m.

Outturn 2000

107 900 000,(cid:151)

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 Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).
From 2002 this article will become Article 3 0 2.
It is intended to receive any surplus in the Guarantee Fund once the target amount has been reached, in accordance with Article 15 of
Regulation (EC) No 2040/2000 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

3 600 000,(cid:151)

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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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

Budget 2002

Budget 2001

Outturn 2000

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

9 0 0

Miscellaneous revenue

20 984 000

3 984 000

26 503 070,77

CHAPTER 9 0 (cid:151) TOTAL

20 984 000

3 984 000

26 503 070,77

CHAPTER 9 1

CHAPTER91(cid:151)CONTRIBUTIONSBYMEMBERSOFTHEEUROPEANPARLIAMENTTOAPENSIONSCHEME

9 1 0

Contributions by Members of the European Parliament to a pension scheme

1 250 000

1 130 000

1 290 126,(cid:151)

CHAPTER 9 1 (cid:151) TOTAL

1 250 000

1 130 000

1 290 126,(cid:151)

Title 9 (cid:151) Total

22 234 000

5 114 000

27 793 196,77

GRAND TOTAL

95 654 759 342

93 780 014 837

92 724 422 418,08

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TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Budget 2002

Budget 2001

Outturn 2000

20 984 000

3 984 000

26 503 070,77

Parliament

Ombudsman

Council

Commission

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

p.m.

p.m.

928 000

20 000 000

10 000

30 000

16 000

p.m.

Total

20 984 000

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

Budget 2002

Budget 2001

Outturn 2000

1 250 000

1 130 000

1 290 126,(cid:151)

Parliament

1 250 000

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B. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2002 pursuant to Article 1 of
Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the European
Communities(cid:146) own resources

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

44 480 180 000

32 287 100 000

888 220 000

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

189 310 000

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)

1 124 222 000

3 751 687 600

7 387 044 500

35 000 000

335 162 000

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

3 387 641 760

Section III Part B (cid:151) Subtotal

90 477 926 100

Section III (cid:151) Subtotal

93 865 567 860

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

1 789 191 482

Total expenditure

95 654 759 342

Revenue

Miscellaneous revenue (Titles 4 to 9)

Surplus available from the preceding financial year

Surplus of own resources accruing from VAT and own resources based
on GNP relating to previous financial years

Surplus of own resources resulting from a transfer from EAGGF Guar-
antee Section chapters

Surplus of own resources accruing from the repayment of the surplus
from the Guarantee Fund for external actions

810 564 338

1 200 000 000

p.m.

p.m.

p.m.

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

93 644 195 004

Total revenue

2 010 564 338

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

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

93 644 195 004
- 15 892 650 000

Amount remaining to be financed

77 751 545 004

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 94/728/EC, Euratom

TABLE 1

Member State

1 % of the non-capped VAT
base

1 % of gross national
product

Capping rate (in %)

1 % of gross national
product multiplied by the
capping rate

Belgium

Denmark

Germany
Greece (1)
Spain (2)
France (3)
Ireland (4)

Italy
Luxembourg (5)
Netherlands (6)

Austria
Portugal (7)

Finland

Sweden
United Kingdom (8)

1 152 950 000

698 242 000

2 748 991 000

1 772 275 000

10 419 729 000

21 338 239 000

786 132 000

3 810 274 000

1 387 124 000

6 606 199 000

7 473 260 000

14 775 648 000

638 653 000

1 157 027 000

4 838 394 000

12 510 025 000

137 127 000

2 271 548 000

1 052 051 000

788 613 000

586 280 000

1 053 602 000

216 579 000

4 448 973 000

2 186 939 000

1 236 852 000

1 397 042 000

2 395 385 000

8 453 099 000

16 475 866 000

Total

44 159 954 000

90 653 164 000

(1) Member State with a capped VAT base.
(2) Member State with a capped VAT base.
(3) Member State with a capped VAT base.
(4) Member State with a capped VAT base.
(5) Member State with a capped VAT base.
(6) Member State with a capped VAT base.
(7) Member State with a capped VAT base.
(8) Member State with a capped VAT base.

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

1 374 495 500

886 137 500

10 669 119 500

693 562 000

3 303 099 500

7 387 824 000

578 513 500

6 255 012 500

108 289 500

2 224 486 500

1 093 469 500

618 426 000

698 521 000

1 197 692 500

8 237 933 000

45 326 582 000

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Member State

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

1 152 950 000

698 242 000

10 419 729 000

693 562 000

3 303 099 500

7 387 824 000

578 513 500

4 838 394 000

108 289 500

2 224 486 500

1 052 051 000

618 426 000

586 280 000

1 053 602 000

8 237 933 000

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

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

0,852178167

Total

42 953 382 000

(1) Calculation of uniform rate: maximum VAT rate less VAT rate frozen by United Kingdom correction, i.e.

1 % (cid:150) 0,147821832714981 % = 0,852178167285019 % (see Table 6).

Amount remaining to be financed by additional resource:

EUR 77 751 545 004 (cid:150) EUR 36 603 934 352 = EUR 41 147 610 652

982 518 818

595 026 588

8 879 465 563

591 038 394

2 814 829 278

6 295 742 317

492 996 574

4 123 173 732

92 281 948

1 895 658 829

896 534 893

527 009 135

499 615 016

897 856 621

7 020 186 646

36 603 934 352

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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 State

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 addi-
tional resource

VAT own resources
to be paid (memo-
randum item)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

982 518 818

188 790 867

1 171 309 685

595 026 588

121 713 506

716 740 094

8 879 465 563

861 048 843

9 740 514 406

591 038 394

95 262 714

686 301 108

2 814 829 278

453 690 112

3 268 519 390

6 295 742 317

1 014 738 642

7 310 480 959

492 996 574

79 460 475

572 457 049

4 123 173 732

859 143 760

4 982 317 492

92 281 948

14 873 871

107 155 819

1 895 658 829

305 539 548

2 201 198 377

896 534 893

150 191 146

1 046 726 039

527 009 135

84 942 570

611 951 705

499 615 016

95 943 846

595 558 862

897 856 621

164 506 472
7 020 186 646 - 4 489 846 372

1 062 363 093

2 530 340 274

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

1 152 950 000

18 359 685

1 152 950 000

698 242 000

18 498 094

698 242 000

10 419 729 000

693 562 000

3 303 099 500

7 387 824 000

578 513 500

9 740 514 406

686 301 108

3 268 519 390

7 310 480 959

572 457 049

4 838 394 000

143 923 492

4 838 394 000

108 289 500

2 224 486 500

1 052 051 000

618 426 000

107 155 819

2 201 198 377

1 046 726 039

611 951 705

586 280 000

9 278 862

586 280 000

1 053 602 000

8 761 093

1 053 602 000

8 237 933 000

2 530 340 274

Total 36 603 934 352

(cid:151)

36 603 934 352

42 953 382 000

198 821 226 36 405 113 126

*001181-EN-128*

09:42-(31/01) - 001181-EN-128

31.01.2002

EN

Official Journal of the European Communities

129

Determination of uniform rate and breakdown of resources based on gross national product pursuant to Article 2(1)(d) of Decision
94/728/EC, Euratom

TABLE 3

Member State

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

2 748 991 000

1 772 275 000

21 338 239 000

1 387 124 000

6 606 199 000

14 775 648 000

1 157 027 000

12 510 025 000

216 579 000

4 448 973 000

2 186 939 000

1 236 852 000

1 397 042 000

2 395 385 000

16 475 866 000

Total

90 653 164 000

(1) Calculation of rate: (41 147 610 652)/(90 653 164 000) = 0,453901538968899 %

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

0,4539015 (1)

1 247 771 246

804 438 350

9 685 459 521

629 617 718

2 998 563 893

6 706 689 366

525 176 336

5 678 319 600

98 305 541

2 019 395 692

992 654 978

561 409 026

634 119 514

1 087 268 938

7 478 420 933

41 147 610 652

*001181-EN-129*

09:42-(31/01) - 001181-EN-129

130

EN

Official Journal of the European Communities

31.01.2002

Determination of the additional resource in accordance with Articles 2(1)(d) and 5(2) of Decision 94/728/EC, Euratom

TABLE 4

Member State

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

1 247 771 246

1 227 272 041

804 438 350

791 222 508

20 499 205

13 215 842

18 359 685

1 266 130 931

18 498 094

822 936 444

9 685 459 521

9 526 340 427

159 119 094

629 617 718

619 273 944

2 998 563 893

2 949 301 514

10 343 774

49 262 379

6 706 689 366

6 596 507 463

110 181 903

525 176 336

516 548 393

8 627 943

9 685 459 521

629 617 718

2 998 563 893

6 706 689 366

525 176 336

5 678 319 600

5 585 032 432

93 287 168

143 923 492

5 822 243 092

98 305 541

96 690 513

2 019 395 692

1 986 219 732

992 654 978

976 346 989

561 409 026

552 185 829

634 119 514

623 701 782

1 087 268 938

1 069 406 568

1 615 028

33 175 960

16 307 989

9 223 197

10 417 732

17 862 370

98 305 541

2 019 395 692

992 654 978

561 409 026

9 278 862

643 398 376

8 761 093

1 096 030 031

United Kingdom

7 478 420 933

7 355 560 517

122 860 416

7 478 420 933

Total

41 147 610 652

40 471 610 652

676 000 000

198 821 226

41 346 431 878

Percentage of 1 %
of GNP

0,4539

0,4464

0,0075

*001181-EN-130*

09:42-(31/01) - 001181-EN-130

31.01.2002

EN

Official Journal of the European Communities

131

Additional resource (cid:151) Reserve financing

Member State

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

7 581 067

4 887 516

58 845 820

3 825 360

18 218 335

40 747 745

3 190 807

34 499 692

597 274

12 269 216

6 031 061

3 410 945

3 852 712

6 605 906

6 459 069

4 164 163

50 136 637

3 259 207

15 522 022

34 717 079

2 718 568

29 393 738

508 877

10 453 372

5 138 464

2 906 126

3 282 510

5 628 232

6 459 069

4 164 163

50 136 637

3 259 207

15 522 022

34 717 079

2 718 568

29 393 738

508 877

10 453 372

5 138 464

2 906 126

3 282 510

5 628 232

United Kingdom

45 436 544

Total

250 000 000

38 711 936

213 000 000

38 711 936

213 000 000

20 499 205

13 215 842

159 119 094

10 343 774

49 262 379

110 181 903

8 627 943

93 287 168

1 615 028

33 175 960

16 307 989

9 223 197

10 417 732

17 862 370

122 860 416

676 000 000

Percentage of 1 % of
GNP

0,0028

0,0023

0,0023

0,0075

*001181-EN-131*

09:42-(31/01) - 001181-EN-131

132

EN

Official Journal of the European Communities

31.01.2002

Calculation of financing of United Kingdom correction amounting to EUR (cid:150) 4 489 846 372

TABLE 5

Member State

Percentage share of
GNP base

Shares without
United Kingdom

Shares without
United Kingdom
and Germany

One third of the
share of Germany
in (cid:145)shares without
the United
Kingdom(cid:146)

One third of the
share of Germany
shared without the
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

3,03

1,96

23,54

1,53

7,29

16,30

1,28

13,80

0,24

4,91

2,41

1,36

1,54

2,64

United Kingdom

Total

18,17

100,00

- 9,59

3,71

2,39

28,77

1,87

8,91

19,92

1,56

16,87

0,29

6,00

2,95

1,67

1,88

3,23

0,00

5,20

3,35

0,00

2,63

12,50

27,96

2,19

23,68

0,41

8,42

4,14

2,34

2,64

4,53

0,00

100,00

100,00

- 9,59

0,50

0,32

0,00

0,25

1,20

2,68

0,21

2,27

0,04

0,81

0,40

0,22

0,25

0,43

0,00

9,59

4,20

2,71

19,18

2,12

10,10

188 790 867

121 713 506

861 048 843

95 262 714

453 690 112

22,60

1 014 738 642

1,77

19,14

0,33

6,81

3,35

1,89

2,14

3,66

0,00

79 460 475

859 143 760

14 873 871

305 539 548

150 191 146

84 942 570

95 943 846

164 506 472

(cid:151)

100,00

4 489 846 372

The calculations are made to 15 decimal places.

*001181-EN-132*

09:42-(31/01) - 001181-EN-132

31.01.2002

EN

Official Journal of the European Communities

133

TABLE 6 (cid:151) Calculation of gross amount of United Kingdom correction

(pursuant to Article 2(4) of the Decision on the own resources system)

Member State

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

1 152 950 000

170 431 182

698 242 000

103 215 412

10 419 729 000

898 408 514

693 562 000

102 523 606

3 303 099 500

488 270 222

7 387 824 000

1 092 081 683

578 513 500

85 516 926

4 838 394 000

715 220 268

108 289 500

16 007 552

2 224 486 500

328 827 671

1 052 051 000

155 516 107

618 426 000

586 280 000

91 416 865

86 664 984

1 053 602 000

8 237 933 000

155 745 379
- 4 489 846 372

Total

42 953 382 000

(cid:151)

Calculation of Member States(cid:146) shares

Calculation of the share of Germany

(10 419 729 000) / (42 953 382 000 (cid:150) 8 237 933 000) · 4 489 846 372 ·

(2)/(3) = 898 408 514

Calculation of the shares of the other Member States (for example Belgium):
( 1 152 950 000)/(42 953 382 000 (cid:150) 8 237 933 000 (cid:150) 10 419 729 000) ·

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

( 4 489 846 372 (cid:150) 898 408 514) / 1 = 170 431 182

Gross amount:

(170 431 182) / (1 152 950 000) = 0,147821832714981

0,147821833 · 42 953 382 000 = 6 349 447 649

*001181-EN-133*

09:42-(31/01) - 001181-EN-133

134

EN

Official Journal of the European Communities

31.01.2002

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9
6

0
0
0
0
3
5
9
0
0
1

l
a
t
o
T

7
0
2
1
2
4
3
6
3
3
1

2
7
3
6
4
8
9
8
4
4

6
1
4
0
6
8
2
2
1

7
1
5
0
6
5
5
5
3
7

6
4
6
6
8
1
0
2
0
7

0
0
0
0
6
6
4
5
3
3

0
0
0
0
5
4
7
0
9
2

0
0
0
0
3
1
1
4

0
0
0
0
8
0
6
0
4

i

m
o
d
g
n
K
d
e
t
i
n
U

*001181-EN-134*
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-
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EN

Official Journal of the European Communities

135

C. STAFF

Authorised staff

Institution

European Parliament

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

(cid:151) Office for Official Publications

(cid:151) European Anti-fraud Office

(cid:151) European Centre for the Development

of Vocational Training

(cid:151) European Foundation for the Improve-

ment of Living and Working Conditions

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

European Ombudsman

European Data-protection Supervisor

2001

2002

Permanent posts

Temporary posts

Permanent posts

Temporary posts

3 550

2 638

16 999

3 731

522

173

45

85

785

457

502

217

14

(cid:151)

635

65

588

(cid:151)

(cid:151)

127

36

(cid:151)

290

95

18

20

12

(cid:151)

3 591

2 640

17 377

3 556

520

173

36

88

787

479

496

230

9

15

668

61

529

(cid:151)

(cid:151)

127

47

(cid:151)

290

96

18

20

18

(cid:151)

Total

29 718

1 886

29 997

1 874

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.

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Official Journal of the European Communities

31.01.2002

Section I (cid:151) Parliament

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)

169

81

101

52

123

526

794

161

234

103

235

1 527

174

44

(cid:151)

(cid:151)

218

Total

Total

Total

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

Grand total

3 550 (2)

79 (3)

82 (4)

4 185 (5) (6)

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

(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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137

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, 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, of which two A 7 until 31 December 2001, three for the Staff Committee and one for the
service for relations with political groups.

(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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Official Journal of the European Communities

31.01.2002

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

89

138

48

74

57

12

450

45

364

98

130

161

Total

Total

39
837 (1)

Total

Total

172

84

114

57

140

567

796

167

216

166

169

1 514

184

32

6

(cid:151)

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

20

3

15

7

2

47

3

1

(cid:151)

(cid:151)

2002

Other

(cid:151)

1

1

6

8

4

8

15

(cid:151)

43

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3

(cid:151)

4

8

2

17

16

5

11

(cid:151)

9

41

2

(cid:151)

(cid:151)

(cid:151)

Total

Grand total

222
3 591 (2)

4
79 (3)

2
103 (4)

4 259 (5) (6)

Temporary posts

Political groups

(cid:151)

(cid:151)

10

23

59

43

58

24

(cid:151)

217

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

43

29

39

13

25

149

87

54

30

15

4

190

8

1

(cid:151)

(cid:151)

9

565

(1) Of which 579 for the Translation Directorate and 258 for the Interpreting Directorate.
(2) Of which 13 ad personam promotions (one A 4 to A 3, 11 C 1 to B 3, one C 2 to C 1) 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.
(4) Of which 19 for the President(cid:146)s Office, 14 for the Secretariat of the Vice-Presidents, five C 3 for the Quaestors(cid:146) Secretariat, 11 for DG I (Data-processing and Telecommunications
Directorate), 15 for DG II, 15 for DG III, one for DG IV, nine for DG V, five for DG VI, three for the Staff Committee, one for the service for relations with political groups
(coordination with non-attached Members) and one for the Secretary-General, and four for the Legal Service (until 31 December 2004).

(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 one A 7 (2001 budget) and one A 7 (DG III) are entered in the specific reserve in Chapter 10 0.

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EN

Official Journal of the European Communities

139

Section II (cid:151) Council

2001

2002

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

12
27 (1)
50 (3)
82 (5)

69

43

58

(cid:151)

341

27

168

221

91

134

(cid:151)

641

56

47

64

29

62

258

437

311

233

133

186

Total

Total

Total

Total

1 300

85

11

(cid:151)

(cid:151)

96

Total

Grand total

2 638 (7)

(1) Of which four A 1 ad personam.
(2) Of which four 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)

(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)

2

(cid:151)

(cid:151)

(cid:151)

25

27

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

65

2

11
27 (2)
51 (4)
88 (6)

70

48

63

(cid:151)

358

26

172

220

95

122

(cid:151)

635

56

47

64

34

63

264

437

319

237

137

170

1 300

81

(cid:151)

(cid:151)

(cid:151)

81

2 640 (8)

(cid:151)

(cid:151)

4

7

15

4

(cid:151)

(cid:151)

(cid:151)

30

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

(cid:151)

(cid:151)

(cid:151)

25

27

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

61

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EN

Official Journal of the European Communities

31.01.2002

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

141

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
197 (1)
591 (4) (5)
1 383 (10) (11)
1 380 (14) (15) (16)

1 049
1 373 (20)

125

6 126

54 (21)
527 (23)

486

352

423

36

Total

Total

1 878

786
690 (27)

845

555
545 (29)

Total

3 421 (30)

1 342

1 270

1 354

756

544

Total

5 266

457

186

43

(cid:151)

686

Total

Grand total

17 377
(34) (35) (36)

2002

Of which permanent
posts in the Supply
Agency

(cid:151)

(cid:151)

2 (6)

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)
23 (2)

32

92

109

20

(cid:151)

(cid:151)

276

(cid:151)

1

2

2

8

(cid:151)

13 (25)

36

32

43

21

(cid:151)

28
193 (3)
571 (7) (8)
1 369 (12) (13)
1 367 (17) (18) (19)

1 027

1 144

125

5 824

54 (22)
527 (24)

486

352

448

36

1 903

776
680 (28)

840

549

476

132 (31)

3 321 (32)

24

42

20

9

13

108

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

529

1 342

1 276

1 354

706

541

5 219

462

228

42

(cid:151)

732

16 999
(37) (38) (39)

2001

Of which permanent
posts in the Supply
Agency

(cid:151)

(cid:151)

2 (9)

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

132

109

20

(cid:151)

(cid:151)

315

(cid:151)

1

2

2

8

(cid:151)

13 (26)

46

42

43

21

(cid:151)

152 (33)

24

42

20

9

13

108

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

588

(1) Of which 27 A 1 ad personam.
(2) Of which 1 A 2 for the Institutional Recruitment Office. Appropriations in the reserve will be released in accordance with an agreement between the institutions participating in

the Office.

(3) Of which 27 A 1 ad personam.
(4) Of which 21 A 2 ad personam.

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Official Journal of the European Communities

31.01.2002

Section III (cid:151) Commission

(cont(cid:146)d)

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

(7) Of which 21 A 2 ad personam.
(8) Of which two A 2 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(9) 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.

(10) 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.
(11) Of which 11 A 3 ad personam.
(12) 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.
(13) Of which 11 A 3 ad personam.
(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 SEIBUD 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 Budget Directorate-General, 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 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.
(18) Of which one A 3 ad personam.
(19) 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 SEIBUD 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 Budget Directorate-General, 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.

(20) Appropriations for 70 posts at the seat are entered in the reserve and will be released in accordance with Article 26 of the Financial Regulation once the conditions are fulfilled.
(21) Of which one A 2 ad personam.
(22) Of which one A 2 ad personam.
(23) Of which two LA 3 ad personam for the Joint Interpreting and Conference Service.
(24) Of which two LA 3 ad personam for the Joint Interpreting and Conference Service.
(25) Of which 10 LA for the Joint Interpreting and Conference Service.
(26) Of which 10 LA for the Joint Interpreting and Conference Service.
(27) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(28) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(29) Appropriations for 70 posts at the seat are entered in the reserve and will be released in accordance with Article 26 of the Financial Regulation once the conditions are fulfilled.
(30) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant.
(31) Of which 17 posts of senior secretarial assistant and senior technical assistant.
(32) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant.
(33) Of which 17 posts of senior secretarial assistant and senior technical assistant.
(34) 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 ACP States.
(35) 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.
(36) Of which two posts for the Secretariat of the Economic and Monetary Committee.
(37) 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 ACP States.
(38) 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.
(39) Of which two posts for the Secretariat of the Economic and Monetary Committee.

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Official Journal of the European Communities

143

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

Category and grade

2002

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

161

155

180

135

15

695

125

125

100

115

54

519

166

54

47

23

21

311

10

6

4

(cid:151)

20

Total

Total

Total

Total

Grand total

1 545

Administrative (2)

Total

(cid:151)

1

8

12

5

6

5

1

38

35

20

10

7

4
76 (9)

138

33

27

15

13

226

13

3

1

(cid:151)

17

357

1

11

46

173

160

186

140

16

733

160

145

110

122

58

595

304

87

74

38

34

537

23

9

5

(cid:151)

37
1 902 (11)

Scientific and
technical (3)

1 (6)
10 (8)

38

176

150

167

137

13

692

178

146

90

103

63

580

233

56

47

29

29

394

12

5

5

(cid:151)

22

1 688

2001

Administrative (4)

Total

(cid:151)

1

8

13

8

3

2

1

36

36

20

12

8

5
81 (10)

147

31

24

22

31

255

13

3

1

(cid:151)

17

389

1

11

46

189

158

170

139

14

728

214

166

102

111

68

661

380

87

71

51

60

649

25

8

6

(cid:151)

39
2 077 (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, 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.

*001182-EN-143*

09:43-(31/01) - 001182-EN-143

144

EN

Official Journal of the European Communities

31.01.2002

Category and grade

Permanent posts - 2002

Permanent posts - 2001

Research and technological development - Indirect action

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
17 (5)
72 (7)

282

253

140

82

9

856

45

23

5

8

2

83

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total

Total

Total

Total

Grand total

(cid:151)
939 (9)

(cid:151)

2

8

29

27

20

7

5

98

35

39

57

37

22

190

90

93

109

88

47

427

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

715

1

19

80

311

280

160

89

14

954

80

62

62

45

24

273

90

93

109

88

47

427

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Scientific and
technical (3)

1
17 (6)
72 (8)

282

253

140

82

9

856

45

23

5

7

3

83

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Administrative (4)

Total

(cid:151)

2

8

29

27

18

8

6

98

35

39

57

35

24

190

90

93

109

87

48

427

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

715

1

19

80

311

280

158

90

15

954

80

62

62

42

27

273

90

93

109

87

48

427

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)
1 654 (12)

(cid:151)
1 654 (10)

(cid:151)
939 (11)

(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.

*001182-EN-144*

09:43-(31/01) - 001182-EN-144

31.01.2002

EN

Official Journal of the European Communities

145

Category and grade

2001

2002

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)

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

(cid:151)

(cid:151)

(cid:151)

5

9

1

(cid:151)

(cid:151)

15

3

(cid:151)

3

(cid:151)

(cid:151)

6

5

3

5

(cid:151)

(cid:151)

13

1

1

(cid:151)

(cid:151)

2

36

(cid:151)

1

1

4

4

5

6

(cid:151)

21

(cid:151)

1

2

4

4

11

(cid:151)

2

7

3

2

14

(cid:151)

1

(cid:151)

(cid:151)

1

47

(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-145*

09:43-(31/01) - 001182-EN-145

146

EN

Official Journal of the European Communities

31.01.2002

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

2002

2001

Permanent posts

Permanent posts (1)

1

1

10

8

10

2

(cid:151)

32

3

3

6

5

2

19

6

8

10

10

2

36

1

(cid:151)

(cid:151)

(cid:151)

1

88

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-146*

09:43-(31/01) - 001182-EN-146

31.01.2002

EN

Official Journal of the European Communities

147

Translation Centre for the bodies of the European Union

Posts (permanent)

Posts

Category and grade

2002

A 2

A 3

A 5

A 6 / A 7

Total

LA 3

LA 4 / LA 5

LA 5

LA 6 / LA 7 / LA 8

LA 8

B

B 2 / B 3

B 4 / B 5

C

C 2 / C 3

C 4 / C 5

D

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)

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)

2002

2001

1

(cid:151)

(cid:151)

5

6

1

11

68

80

29

29

46

46

4

4

165

1

(cid:151)

(cid:151)

3

4

1

9

70

80

27

27

43

43

4

4

158

*001182-EN-147*

09:43-(31/01) - 001182-EN-147

148

EN

Official Journal of the European Communities

31.01.2002

Community Plant Variety Office

Posts

2002

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

2

1

5

16

11

1

33

1

1

2

1

5

15

11

1

32

*001182-EN-148*

09:43-(31/01) - 001182-EN-148

31.01.2002

EN

Official Journal of the European Communities

149

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

2002

2001

1

(cid:151)

9

5

15

11

11

5

5

(cid:151)

(cid:151)

31

1

(cid:151)

8

3

12

9

9

5

5

(cid:151)

(cid:151)

26

*001182-EN-149*

09:43-(31/01) - 001182-EN-149

150

EN

Official Journal of the European Communities

31.01.2002

European Environment Agency

Posts

2002

2001

Category and grade

A 2

A 3

A 4 / A 5

A 6 / A 7

B

C

D

Total

Total

Total

Total

Grand total

1

3

13

18

35

23

23

21

21

4

4

83

1

3

11

21

36

21

21

22

22

4

4

83

*001182-EN-150*

09:43-(31/01) - 001182-EN-150

31.01.2002

EN

Official Journal of the European Communities

151

Office for Harmonization in the Internal Market

Posts

2002

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

54

103

180

210

210

437

437

20

20

Grand total

847

3

20

54

97

174

203

203

401

401

20

20

798

*001182-EN-151*

09:43-(31/01) - 001182-EN-151

152

EN

Official Journal of the European Communities

31.01.2002

European Agency for the Evaluation of Medicinal Products

Posts

2002

2001

Category and grade

A 2

A 3

A 4 / A 5

A 6 / A 7 / A 8

1

5

57

59

Total

122

B

C

D

Total

Total

Total

41

41

82

82

6

6

1

5

56

49

111

32

32

72

72

5

5

Grand total

251

220

European Monitoring Centre on Racism and Xenophobia

Category and grade

Posts

2002

2001

A

B

C

D

Total

Total

Total

Total

Grand total

10

10

10

10

7

7

1

1

28

9

9

9

9

6

6

1

1

25

*001182-EN-152*

09:43-(31/01) - 001182-EN-152

31.01.2002

EN

Official Journal of the European Communities

153

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

2002

2001

1

3

11

23

38

13

13

8

8

(cid:151)

(cid:151)

59

1

3

10

20

34

13

13

8

8

(cid:151)

(cid:151)

55

*001182-EN-153*

09:43-(31/01) - 001182-EN-153

154

EN

Official Journal of the European Communities

31.01.2002

European Training Foundation

Posts

2002

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-154*

09:43-(31/01) - 001182-EN-154

31.01.2002

EN

Official Journal of the European Communities

155

European Aviation Safety Agency

Posts

2002

2001

Category and grade

A 1

A 2

A 3

A 4 / A 5

A 6 / A 7 / A 8

B

C

D

Total

Total

Total

Total

Grand total

*001182-EN-155*

09:43-(31/01) - 001182-EN-155

156

EN

Official Journal of the European Communities

31.01.2002

European Maritime Safety Agency

Posts

2002

2001

Category and grade

A 1

A 2

A 3

A 4 / A 5

A 6 / A 7 / A 8

B

C

D

Total

Total

Total

Total

Grand total

*001182-EN-156*

09:43-(31/01) - 001182-EN-156

31.01.2002

EN

Official Journal of the European Communities

157

Food Safety Authority

Posts

2002

2001

Category and grade

A 1

A 2

A 3

A 4 / A 5

A 6 / A 7 / A 8

B

C

D

Total

Total

Total

Total

Grand total

*001182-EN-157*

09:43-(31/01) - 001182-EN-157

158

EN

Official Journal of the European Communities

31.01.2002

Office for Official Publications

Category and grade

2001

2002

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

4

6

7

10

16

(cid:151)

45

43

43

74

58

29

Total

Total

247

40

29

35

41

32

Total

177

26

19

8

(cid:151)

1

1

8

4

8

10

19

(cid:151)

51

43

43

70

58

29

243

39

34

35

41

28

177

31

11

7

(cid:151)

Total

Grand total

53
522 (1) (2)

49
520 (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*

09:43-(31/01) - 001182-EN-158

31.01.2002

EN

Official Journal of the European Communities

159

European Anti-fraud Office (OLAF)

Category and grade

2001

2002

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
2 (1)

5

11
12 (5)

8

20

(cid:151)

59

9

6
22 (11)

6

7

50

6

12
15 (13)

13

14

60

1

1

2

(cid:151)

4

173

300

(cid:151)

3 (2)

4

17
17 (6)

(cid:151)
20 (9)

(cid:151)

61

18

(cid:151)

48

(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
2 (3)

5

11
12 (7)

8

20

(cid:151)

59

9

6
22 (12)

6

7

50

6

12
15 (14)

13

14

60

1

1

2

(cid:151)

4

173

300

(cid:151)

3 (4)

4

17
17 (8)

(cid:151)
20 (10)

(cid:151)

61

18

(cid:151)

48

(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 Director of the secretariat of the Supervisory Committee.
(2) For the Director, Intelligence and Operational Strategy; for the Director, Investigations and Operations; for a Chief Adviser, Cooperation in combating fraud in the acceding

countries.

(3) Of which one post for the Director of the secretariat of the Supervisory Committee.
(4) For the Director, Intelligence and Operational Strategy; for the Director, Investigations and Operations; for a Chief Adviser, Cooperation in combating fraud in the acceding

countries.

(5) Of which one post for the secretariat of the Supervisory Committee.
(6) Of which one post for the secretariat of the Supervisory Committee.
(7) Of which one post for the secretariat of the Supervisory Committee.
(8) Of which one post for the secretariat of the Supervisory Committee.
(9) Of which one post for the secretariat of the Supervisory Committee.
(10) Of which one post for the secretariat of the Supervisory Committee.
(11) Of which one post for the secretariat of the Supervisory Committee.
(12) Of which one post for the secretariat of the Supervisory Committee.
(13) Of which one post for the secretariat of the Supervisory Committee.
(14) Of which one post for the secretariat of the Supervisory Committee.

*001182-EN-159*

09:43-(31/01) - 001182-EN-159

160

EN

Official Journal of the European Communities

31.01.2002

Section IV (cid:151) Court of Justice

Category and grade

2002

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

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
12 (1)
12 (7)

17

11

18

(cid:151)

76
13 (9)

81

87

134

3

(cid:151)

Total

Total

318 (11)

23
25 (13)

28
30 (15)
26 (17)

Total

132

48

57

48

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

2

19

9

39

70

(cid:151)

(cid:151)

43

1

18

62

1

3

16

(cid:151)

20

(cid:151)

6
11 (4)
10 (8)

17

9

22

(cid:151)

75
13 (10)

71

93

138

3

(cid:151)

318 (12)

23
24 (14)

28
31 (16)
25 (18)

131

45

50

58

44

14

211

25

15

10

(cid:151)

50

Grand total

787 (19)

290

1 077 (21) (22)

785 (20)

1 075 (23) (24)

(cid:151)

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

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

290

(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 and five established officials classified as grade A 2 ad personam 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*

09:43-(31/01) - 001182-EN-160

31.01.2002

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 and five established officials classified as grade A 2 ad personam 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) Of which 40 LA posts for interpretation.
(12) Of which 40 LA posts for interpretation.
(13) Of which two posts of senior secretarial or senior technical assistant.
(14) Of which two posts of senior secretarial or senior technical assistant.
(15) Of which 10 posts of secretarial or senior technical assistant.
(16) Of which 10 posts of secretarial or senior technical assistant.
(17) Of which eight posts of secretarial or senior technical assistant.
(18) Of which eight posts of secretarial or senior technical assistant.
(19) 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).

(20) 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).

(21) 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).
(22) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.
(23) 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).
(24) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.

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Official Journal of the European Communities

31.01.2002

Section V (cid:151) Court of Auditors

Category and grade

Permanent posts

Temporary posts

HC

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

2001

(cid:151)

(cid:151)

7

20
29 (4)

37

33

63

(cid:151)

Total

189

Total

Total

4

16

13

13

17

(cid:151)

63

19

20

19

7

9

74

28 (14)

23

30

14

15

Total

110

10 (17)

6

5

(cid:151)

21

Total

2002

(cid:151)

(cid:151)

7
21 (1)
34 (5)

36

36
70 (10)

(cid:151)

204

8

12

13

13

17

(cid:151)

63

19

20

19

7

15 (13)

80

30 (15)

23

28

14

22 (16)

117

10 (18)

5

(cid:151)

(cid:151)

15

2001

(cid:151)

1

(cid:151)
15 (2)
19 (6)
17 (8)

1

(cid:151)

(cid:151)

53

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2002

1

(cid:151)

(cid:151)
15 (3)
19 (7)
17 (9)

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 (11)

15 (12)

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

12

(cid:151)

12

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

13

(cid:151)

13

Grand total

457 (19)

479 (20) (21)

95 (22)

96 (23)

(1) Of which one new post for the Legal Service.
(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) 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.
(4) Of which three A 3 ad personam.

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Official Journal of the European Communities

163

Section V (cid:151) Court of Auditors

(cont(cid:146)d)

(5) Of which three A 3 ad personam.
(6) Of which two A 3 ad personam.
(7) Of which two A 3 ad personam.
(8) 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.
(9) 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.
(10) Of which 14 new posts (12 for audit and two for administration).
(11) Secretarial assistants, of which two BS 2 ad personam.
(12) Secretarial assistants, of which two BS 2 ad personam.
(13) Of which six new posts (three for audit and three for administration).
(14) of which three B 3 ad personam.
(15) Of which three B 3 ad personam.
(16) Of which three new posts (two for audit and one for administration).
(17) Of which three C 3 ad personam.
(18) Of which three C 3 ad personam.
(19) 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.
(20) 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.
(21) 24 posts (one A 3, 14 A 7, six B 5, three C 5) are intended to enable the Court to assess the performance of candidate countries(cid:146) financial control systems, enhance its

cooperation with national audit bodies and prepare more detailed declarations of assurance.

(22) 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.
(23) 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.

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164

EN

Official Journal of the European Communities

31.01.2002

Section VI (cid:151) Economic and Social Committee

2001

2002

Permanent posts

Temporary posts

Permanent posts

Temporary posts

1

(cid:151)

5

8

9

9

10

13

(cid:151)

54

11
30 (1)

29

30

42

(cid:151)

Total

Total

142

Total

11

15

15

15

9

65

47 (3)

53

61

21

29

Total

211

7

10

12

(cid:151)

29

Total

(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)

1

(cid:151)

5

8

10

8

10

15

(cid:151)

56

11
34 (2)

26

32

39

(cid:151)

142

11

15

16

13

15

70

48 (4)

52

53

20

28

201

7

9

10

(cid:151)

26

(cid:151)

(cid:151)

(cid:151)

1

2

1

(cid:151)

2

(cid:151)

6

(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)

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

Grand total

502 (5)

17 (6) (7)

496 (8)

18 (9) (10)

(1) Eight LA 4 posts will be abolished pursuant to Article 55(2) of the Financial Regulation.
(2) Eight LA 4 posts will be abolished pursuant to Article 55(2) of the Financial Regulation.
(3) Eight C 1 posts will be abolished pursuant to Article 55(2) of the Financial Regulation.
(4) Six C 1 posts will be abolished pursuant to Article 55(2) of the Financial Regulation.
(5) The effect of filling certain posts thus released in each category with half-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in

each category.

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EN

Official Journal of the European Communities

165

Section VI (cid:151) Economic and Social Committee

(cont(cid:146)d)

(6) The effect of filling certain posts thus released in each category with half-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in

each category.

(7) 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).
(8) The effect of filling certain posts thus released in each category with half-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in

each category.

(9) The effect of filling certain posts thus released in each category with half-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in

each category.

(10) For the secretariat of the President and the group secretariats and the buildings unit (two A 7 and one B 5 authorised until the end of 2003).

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166

EN

Official Journal of the European Communities

31.01.2002

Section VII (cid:151) Committee of the Regions

2001

2002

Permanent posts

Temporary posts

Permanent posts

Temporary posts

(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 (3)

9

18

19

28

80

2

1

5

(cid:151)

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)

(cid:151)

(cid:151)

2

4

5

9

10

16

(cid:151)

46

1
7 (2)

17

8

25

(cid:151)

58

1

5

5

4

14

29

6 (4)

11

18

22

29

86

3

2

6

(cid:151)

11

1

(cid:151)

(cid:151)

1

(cid:151)

1

3

6

(cid:151)

11

(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

2

2

5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

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

217 (5)

19 (6) (7)

230 (8) (9)

20 (10) (11)

(1) Three LA 4 posts are to be abolished in accordance with Article 55(2) of the Financial Regulation.
(2) Three LA 4 posts are to be abolished in accordance with Article 55(2) of the Financial Regulation.
(3) Three C 1 posts are to be abolished in accordance with Article 55(2) of the Financial Regulation.
(4) Three C 1 posts are to be abolished in accordance with Article 55(2) of the Financial Regulation.
(5) The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.
(6) Of which one A 3, one A 7, one B 3 and one C 3 are temporary posts assigned to the President(cid:146)s private office, five A 7, three A 6, two B 5, three C 5 and one C 4 are temporary

posts assigned to the political groups.

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EN

Official Journal of the European Communities

167

Section VII (cid:151) Committee of the Regions

(cont(cid:146)d)

(7) The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.
(8) The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.
(9) Of which one B 2, two C 2s, one C 4, one C 5, one D 1, one D 2 and one D 3 are the result of the Economic and Social Committee (ESC)-Committee of the Regions (COR)

cooperation agreement, which provides for the transfer of these ESC posts to the COR in 2002 (eight posts).

(10) Of which one A 3, one A 7, one B 3 and one C 3 are temporary posts assigned to the President(cid:146)s private office; and five A 7, three A 6, two B 5, two C 5 and two C 4 as temporary

posts assigned to the political groups; one A 5 temporary post is assigned to the buildings unit.

(11) The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.

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168

EN

Official Journal of the European Communities

31.01.2002

Section VIII, Part A (cid:151) European Ombudsman

2001

2002

Permanent posts

Temporary posts

Permanent posts

Temporary posts

(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

(cid:151)

(cid:151)

(cid:151)

1

2

(cid:151)

(cid:151)

(cid:151)

(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)

2

2

(cid:151)

1

(cid:151)

(cid:151)

2

3

1

(cid:151)

(cid:151)

(cid:151)

1

9

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

3

(cid:151)

6

(cid:151)

10

(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)

2

1

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18

Category and grade

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

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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EN

Official Journal of the European Communities

169

Section VIII, Part B (cid:151) European Data-protection Supervisor

2001

2002

Permanent posts

Temporary posts

Permanent posts

Temporary posts

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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)

3

3

1

(cid:151)

8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

2

1

4

(cid:151)

(cid:151)

(cid:151)

1

2

3

(cid:151)

(cid:151)

(cid:151)

(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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

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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31.01.2002

EN

Official Journal of the European Communities

171

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 (OLAF)

Section IV

Section V

Court of Justice

Court of Auditors

Sections VI and
VII

Economic and Social Committee, Com-
mittee of the Regions and joint organisa-
tional structure

Buildings rented

Appropriations
2002 (1)

Appropriations
2001 (2)

Buildings owned by the
Union (3)

100 191 000
8 173 000 (6)

113 974 711 (4)

1 219 451 589 (5)

7 936 000

339 560 000

1 375 952 013

186 946 000

179 754 000

1 169 852 543

7 334 000

47 802 180

(cid:151)

4 291 000

3 436 000

12 213 500

8 438 000

6 930 000

42 416 000

(cid:151)

3 850 000

3 340 000

12 110 000

8 344 000

15 243 940

14 891 000

253 573

23 818 792

182 027 105

(cid:151)
(cid:151) (8)
96 006 373 (9)

19 179 136

(cid:151)

(cid:151)

Section VIII

European Ombudsman

189 070

136 700

Total

394 137 510

393 046 411

2 878 802 272

(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) As at the date of the financial statement established on 31 December 2000.
(6) This figure represents the cumulative amounts entered in Articles 2 0 0 and 3 3 0 (rent) and Article 2 0 6 (acquisition of immovable property).
(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) Net book value shown in the balance sheet as at 31 December 2000. Under the rental/purchasing contract of 15 November 1994 relating to the Palais

annexes A, B and C, ownership of these buildings is due to pass to the Court in 2007.

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EN

Official Journal of the European Communities

31.01.2002

List of buildings owned by the European Union

Institution

Subtotal

Parliament

Council

Commission

Location

Total

Brussels

Ground

Paul-Henri Spaak (D1)

Paul-Henri Spaak (D2)

Altiero Spinelli (D3)

Atrium
Strasbourg (Louise Weiss) (1)

Jean Monnet House (Bazoches)

Lisbon

Athens

Brussels

Brussels

Overijse

Loi 130

Breydel

Haren

Clovis

Cours Saint-Michel 1
Belliard 232 (2)
Demot 24 (3)
Breydel II (4)
Beaulieu 29/31/33 (5)
Charlemagne (6)
Demot 28 (7)
Joseph II 99 (8)
Loi 86 (9)
Luxembourg 46 (10)
Montoyer 59 (11)
Froissart 101 (12)
VM 18 (13)
Joseph II 70 (14)
Loi 41 (15)
SC 11 (16)
Joseph II 30 (17)
Joseph II 54 (18)
Joseph II 79 (19)

Marseille

Milan

Lisbon

Ispra

Year of
purchase

Amounts

1998

1998

1998

1998

1999

1998

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

2000

2001

1994

1994

1994

865 365 052

347 251 895

143 898

1 548 744

5 142 000

339 560 000

1 169 852 543

81 112 687

120 817 412

45 653 565

576 712 173

41 069 215

1 159 613

69 777 899

34 815 047

9 298 757

17 386 010

25 472 508

31 664 040

46 030 112

49 069 031

72 036 100

202 802 037

37 046 080

27 860 461

39 734 552

54 771 997

28 363 331

27 202 466

22 755 595

59 247 298

95 424 468

27 375 123

58 595 173

68 792 544

63 172 301

63 819

-

189 754

137 903 888

182 027 105

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EN

Official Journal of the European Communities

173

List of buildings owned by the European Union

(cont(cid:146)d)

Institution

Subtotal

Location

Total

Year of
purchase

Amounts

Geel

Karlsruhe

Petten
External services (20)

Pretoria (South Africa)

Buenos Aires (Argentina)

Canberra (Australia)

Cotonou (Benin)

Gaborone (Botswana)

Brasilia (Brazil)

Ouagadougou (Burkina Faso)

Bujumbura (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)

Rabat (Morocco)

42 155 905

(cid:151)

1 967 312

680 768

871 082

625 633

127 494

1 305 749

236 967

46 287

42 916

33 526

522 661

30 424

958 133

48 310

241 696

-

15 031

25 440

4 460 644

219 104

42 302

126 889

593 738

289 816

293 105

4 278 977

178 933

142 910

57 600

464 111

119 880

26 240

191 036

464 493

37 720

37 148

143 718

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

1987

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EN

Official Journal of the European Communities

31.01.2002

List of buildings owned by the European Union

(cont(cid:146)d)

Institution

Subtotal

Location

Total

Year of
purchase

Amounts

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

2 045 440
536 353
134 640
563 640
119 791
104 523
57 336
151 200
52 663
-
210 562
11 425
118 168
650 271
297 833
172 081
47 000
233 354
332 031

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

1994
1990

23 818 792
1 375 952 013
96 006 373
19 179 136
2 878 802 272

(1) Long lease with option to purchase. As at 31 December 2000, the option to buy had not yet been exercised.
(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.
(10) Long lease with option to purchase (ex Marie de Bourgogne).
(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.
(17) Long lease with option to purchase (partially occupied by OLAF).
(18) Long lease with option to purchase.
(19) Long lease with option to purchase.
(20) 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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EN

Official Journal of the European Communities

175

SECTION I

PARLIAMENT

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31.01.2002

EN

Official Journal of the European Communities

177

PARLIAMENT

Contribution of the European Communities to the financing of the expenditure
of the Parliament for the financial year 2002

REVENUE

Heading

Amount

Expenditure

Own resources

1 035 000 000

- 61 094 833

Contribution due

973 905 167

*002AAAAB-EN-177*

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EN

Official Journal of the European Communities

31.1.2002

PARLIAMENT

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 2002

Financial year 2001

Financial year 2000

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

Proceeds from taxation on the salaries, wages and allowances of Members of
the institution, officials and other servants

30 189 905

31 935 603

26 683 069,34

Staff contributions to the pension scheme

20 619 813

19 792 330

19 600 462,55

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

5 735 115

5 473 947

4 724 307,10

CHAPTER 4 0 (cid:151) TOTAL

56 544 833

57 201 880

51 007 838,99

*002AAAAK-EN-178*

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Title 4 (cid:151) Total

56 544 833

57 201 880

51 007 838,99

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EN

Official Journal of the European Communities

179

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 2002

Financial year 2001

Financial year 2000

30 189 905

31 935 603

26 683 069,34

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax
for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (ECSC, EC, Euratom) No 2190/97
(OJ L 301, 5.11.1997, p. 1).

4 0 1

Staff contributions to the pension scheme

Financial year 2002

Financial year 2001

Financial year 2000

20 619 813

19 792 330

19 600 462,55

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 2002

Financial year 2001

Financial year 2000

5 735 115

5 473 947

4 724 307,10

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).

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EN

Official Journal of the European Communities

31.1.2002

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 2002

Financial year 2001

Financial year 2000

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.

125,(cid:151)

125,(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

2 500 000

1 750 000

5 230 102,54

CHAPTER 5 2 (cid:151) TOTAL

2 500 000

1 750 000

5 230 102,54

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

800 000

3 420 317,37

800 000

3 420 317,37

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Title 5 (cid:151) Total

3 300 000

2 550 000

8 650 544,91

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EN

Official Journal of the European Communities

181

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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

125,(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 762/2001 (OJ L 111 20.4.2001, 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 2002

Financial year 2001

Financial year 2000

2 500 000

1 750 000

5 230 102,54

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 2002

Financial year 2001

Financial year 2000

800 000

800 000

3 420 317,37

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.

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Official Journal of the European Communities

31.1.2002

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 2002

Financial year 2001

Financial year 2000

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.

5 115,84

5 115,84

5 115,84

*002AAAEI-EN-182*

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Title 6 (cid:151) Total

p.m.

p.m.

5 115,84

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EN

Official Journal of the European Communities

183

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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

5 115,84

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EN

Official Journal of the European Communities

31.1.2002

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 2002

Financial year 2001

Financial year 2000

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

Salaries

Miscellaneous

9 0 4

9 0 6

CHAPTER 9 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

119 644,51

1 761 088,49

1 880 733,(cid:151)

CHAPTER 9 1

CHAPTER91(cid:151)CONTRIBUTIONBYMEMBERSTOARETIREMENTPENSIONSCHEME

1 250 000

1 130 000

1 290 126,(cid:151)

CHAPTER 9 1 (cid:151) TOTAL

1 250 000

1 130 000

1 290 126,(cid:151)

Title 9 (cid:151) Total

1 250 000

1 130 000

3 170 859,(cid:151)

GRAND TOTAL

61 094 833

60 881 880

62 834 358,74

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EN

Official Journal of the European Communities

185

PARLIAMENT

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 4

Salaries

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

119 644,51

Remarks

Reimbursement by insurance companies of the salaries of officials involved in accidents.

9 0 6

Miscellaneous

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

1 761 088,49

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

Financial year 2002

Financial year 2001

Financial year 2000

1 250 000

1 130 000

1 290 126,(cid:151)

Remarks

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

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Official Journal of the European Communities

31.1.2002

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 (2002 and 2001) and outturn (2000)

EXPENDITURE

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

99 124 372

95 900 960

96 238 246,41

STAFF IN ACTIVE EMPLOYMENT

346 666 367

330 932 036

308 707 758,85

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE
TERMINATION OF SERVICE

8 154 200

8 555 200

8 803 215,83

MISSIONS AND DUTY TRAVEL

16 950 510

13 928 000

16 437 638,91

SOCIOMEDICAL INFRASTRUCTURE

720 000

528 000

468 701,33

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 971 002

1 476 000

1 294 405,73

SOCIAL WELFARE

173 210

164 000

98 941,04

ENTERTAINMENT AND REPRESENTATION EXPENSES

740 000

740 000

461 928,80

INTERINSTITUTIONAL COOPERATION

39 001 000

41 505 800

33 978 796,01

Title 1 (cid:151) Total

513 500 661

493 729 996

466 489 632,91

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

237 935 692

168 073 114

296 938 722,34

DATA PROCESSING AND TELECOMMUNICATIONS

43 043 000

34 800 000

32 973 678,25

MOVABLE PROPERTY AND ASSOCIATED COSTS

16 620 535

16 297 784

14 530 949,34

CURRENT ADMINISTRATIVE EXPENDITURE

15 398 500

16 077 000

14 613 139,60

EXPENDITURE ON FORMAL AND OTHER MEETINGS

1 370 000

955 000

667 052,97

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 550 000

1 120 000

2 204 103,27

EXPENDITURE ON PUBLISHING AND INFORMATION

29 070 000

27 415 000

24 801 038,86

MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SER-
VICES

14 980 200

12 577 000

10 854 083,35

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Official Journal of the European Communities

187

PARLIAMENT

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

1 752 500

1 452 500

1 322 301,76

Title 2 (cid:151) Total

362 720 427

278 767 398

398 905 069,74

3

3 6

3 7

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

100 000

p.m.

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

35 405 500

34 571 000

34 475 193,16

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

93 750 000

91 260 000

72 958 996,28

Title 3 (cid:151) Total

129 255 500

125 831 000

107 434 189,44

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

19 623 412

18 121 606

9 900 000

9 600 000

RESERVE FOR THE STATUTE FOR MEMBERS

p.m.

61 750 000

Title 10 (cid:151) Total

29 523 412

89 471 606

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

1 035 000 000

987 800 000

972 828 892,09

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Official Journal of the European Communities

31.1.2002

PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

49 910 000

47 655 000
(1)

45 447 054,99

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Non-differentiated appropriations

1 200 000

1 161 000

999 999,30

1 0 0 6

General expenditure allowance

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

26 979 372

26 070 000

25 292 439,22

Non-differentiated appropriations

150 000

142 960

137 300,(cid:151)

Article 1 0 0 (cid:151) Total

78 239 372

75 028 960

71 876 793,51

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

1 505 000

1 655 000

1 523 725,88

1 0 2

Temporary allowances

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

20 000

301 000

5 654 425,71

Non-differentiated appropriations

7 200 000

6 900 000

6 554 373,37

Non-differentiated appropriations

400 000

390 000

382 078,86

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

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Official Journal of the European Communities

189

PARLIAMENT

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 2002

Appropriations 2001

Outturn 2000

1 0 3

(cont(cid:146)d)

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

2 300 000

2 325 000

2 276 518,65

Non-differentiated appropriations

7 600 000

7 400 000

5 858 765,02

Article 1 0 3 (cid:151) Total

17 500 000

17 015 000

15 071 735,90

Non-differentiated appropriations

600 000

600 000

478 609,37

Non-differentiated appropriations

120 000

161 000

90 577,10

Article 1 0 5 (cid:151) Total

720 000

761 000

569 186,47

Non-differentiated appropriations

140 000

140 000

1 542 378,94

1 0 9

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

Non-differentiated appropriations

1 000 000

1 000 000

0,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

99 124 372

95 900 960

96 238 246,41

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

245 779 800
(1)

234 754 062
(2)

220 904 923,09

(1) An appropriation of EUR 56 412 is entered in Chapter 10 0.
(2) An appropriation of EUR 162 565 is entered in Chapter 10 0.

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Official Journal of the European Communities

31.1.2002

PARLIAMENT

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 0

(cont(cid:146)d)

1 1 0 1

Family allowances

Non-differentiated appropriations

21 971 758
(1)

20 877 184
(2)

19 642 095,59

1 1 0 2

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

Non-differentiated appropriations

34 776 263
(3)

33 219 715

(4)

31 090 910,29

1 1 0 3

Secretarial allowance

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

Non-differentiated appropriations

2 751 955

2 655 279

2 480 781,(cid:151)

Article 1 1 0 (cid:151) Total

305 279 776

291 506 240

274 118 709,97

Non-differentiated appropriations

8 920 484

(5)

10 117 800
(6)

10 391 443,02

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

451 900

287 000

231 235,46

Non-differentiated appropriations

p.m.

p.m.

84 399,84

Article 1 1 1 (cid:151) Total

9 372 384

10 404 800

10 707 078,32

(1) An appropriation of EUR 5 016 is entered in Chapter 10 0.
(2) An appropriation of EUR 11 457 is entered in Chapter 10 0.
(3) An appropriation of EUR 7 940 is entered in Chapter 10 0.
(4) An appropriation of EUR 23 005 is entered in Chapter 10 0.
(5) An appropriation of EUR 3 690 570 is entered in Chapter 10 0.
(6) An appropriation of EUR 1 147 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

191

PARLIAMENT

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

8 695 300

(1)

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

2 273 281

(3)

8 215 528

7 774 296,49

2 160 227

1 947 784,14

(2)

(4)

1 1 3 2

Insurance against unemployment for temporary staff

Non-differentiated appropriations

269 103

274 381

246 487,27

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

11 000

15 000

12 426,79

Article 1 1 3 (cid:151) Total

11 248 684

10 665 136

9 980 994,69

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

17 000

17 000

13 602,27

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

4 398 920

4 400 000

4 259 061,75

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

81 000

84 000

82 371,88

Non-differentiated appropriations

71 000

70 000

67 084,04

(1) An appropriation of EUR 1 986 is entered in Chapter 10 0.
(2) An appropriation of EUR 5 691 is entered in Chapter 10 0.
(3) An appropriation of EUR 518 is entered in Chapter 10 0.
(4) An appropriation of EUR 1 333 is entered in Chapter 10 0.

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Official Journal of the European Communities

31.1.2002

PARLIAMENT

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

Article
Item

1 1 4

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

32 000

32 000

28 991,(cid:151)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

1 000

1 000

1 478,88

Article 1 1 4 (cid:151) Total

4 600 920

4 604 000

4 452 589,82

1 1 5

Overtime

Non-differentiated appropriations

1 341 000

1 206 000

1 214 585,72

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

79 663

79 000

43 260,34

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

1 653 376

1 469 989

1 245 061,08

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 362 270

1 044 182

694 875,13

Non-differentiated appropriations

1 633 900

1 227 117

1 032 133,64

Article 1 1 8 (cid:151) Total

4 729 209

3 820 288

3 015 330,19

1 1 9

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

1 1 9 0

Salary weightings

Non-differentiated appropriations

5 642 861

5 266 339

5 218 470,14

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193

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 2002

Appropriations 2001

Outturn 2000

1 1 9

(cont(cid:146)d)

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

4 451 533

(1)

3 459 233

(2)

0,(cid:151)

Article 1 1 9 (cid:151) Total

10 094 394

8 725 572

5 218 470,14

CHAPTER 1 1 (cid:151) TOTAL

346 666 367

330 932 036

308 707 758,85

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

1 233 500

1 263 200

1 462 649,22

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.

16 781,93

1 2 1 6

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

Non-differentiated appropriations

252 300

372 900

452 920,13

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

5 198 500

5 647 000

5 612 807,57

1 2 1 8

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

Non-differentiated appropriations

p.m.

p.m.

1 2 3

Insurance against sickness

Non-differentiated appropriations

227 400

247 600

239 745,18

Article 1 2 1 (cid:151) Total

6 684 300

7 283 100

7 545 158,85

(1) An appropriation of EUR 970 is entered in Chapter 10 0.
(2) An appropriation of EUR 4 555 is entered in Chapter 10 0.

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EN

Official Journal of the European Communities

31.1.2002

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 2002

Appropriations 2001

Outturn 2000

1 2 9

Adjustments to the various allowances

1 2 9 0

Salary weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

1 148 800

922 800

1 018 311,80

Non-differentiated appropriations

93 700

101 700

0,(cid:151)

Article 1 2 9 (cid:151) Total

1 242 500

1 024 500

1 018 311,80

CHAPTER 1 2 (cid:151) TOTAL

8 154 200

8 555 200

8 803 215,83

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 1

Mission expenses

Non-differentiated appropriations

16 950 510
(1)

13 928 000
(2)

16 437 638,91

Article 1 3 0 (cid:151) Total

16 950 510

13 928 000

16 437 638,91

CHAPTER 1 3 (cid:151) TOTAL

16 950 510

13 928 000

16 437 638,91

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

720 000

528 000

468 701,33

CHAPTER 1 4 (cid:151) TOTAL

720 000

528 000

468 701,33

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

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Official Journal of the European Communities

195

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 5

CHAPTER15(cid:151)GRADUATETRAINEESHIPSANDEXCHANGESOFOFFICIALS

1 5 0

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

1 655 002

1 146 000

1 034 535,44

1 5 2

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

Non-differentiated appropriations

316 000

330 000

259 870,29

CHAPTER 1 5 (cid:151) TOTAL

1 971 002

1 476 000

1 294 405,73

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

17 000

15 000

12 750,(cid:151)

Non-differentiated appropriations

91 210

84 000

68 236,33

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

65 000

17 954,71

65 000

17 954,71

CHAPTER 1 6 (cid:151) TOTAL

173 210

164 000

98 941,04

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

670 000

670 000

398 332,44

1 7 0 1

Entertainment and representation expenses for staff

Non-differentiated appropriations

30 000

30 000

23 596,36

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Official Journal of the European Communities

31.1.2002

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 2002

Appropriations 2001

Outturn 2000

1 7 0 2

Representation and operating expenses for the President(cid:146)s private office

Non-differentiated appropriations

40 000

40 000

40 000,(cid:151)

Article 1 7 0 (cid:151) Total

740 000

740 000

461 928,80

CHAPTER 1 7 (cid:151) TOTAL

740 000

740 000

461 928,80

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

1 380 335,17

Article 1 8 2 (cid:151) Total

1 800 000

1 800 000

1 380 335,17

Non-differentiated appropriations

800 000

450 000

800 000,(cid:151)

Article 1 8 4 (cid:151) Total

800 000

450 000

800 000,(cid:151)

1 8 6 0

Social contacts between members of staff and other social measures

Non-differentiated appropriations

212 000

212 000

206 340,97

1 8 6 3

Early Childhood Centre and approved day nurseries

1 8 7

Supplementary services

1 8 7 0

Interpreters and conference technicians

Non-differentiated appropriations

2 847 000

2 707 000

2 349 537,48

Article 1 8 6 (cid:151) Total

3 059 000

2 919 000

2 555 878,45

Non-differentiated appropriations

22 900 000

24 952 800

20 300 000,(cid:151)

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Official Journal of the European Communities

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

197

PARLIAMENT

Article
Item

1 8 7

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 8 7 2

Other services and work sent out for translation and typing

Non-differentiated appropriations

9 792 000

(1)

10 624 000

8 549 818,19

Article 1 8 7 (cid:151) Total

32 692 000

35 576 800

28 849 818,19

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

650 000

650 000

760 000

760 000

392 764,20

392 764,20

CHAPTER 1 8 (cid:151) TOTAL

39 001 000

41 505 800

33 978 796,01

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

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Title 1 (cid:151) Total

513 500 661

493 729 996

466 489 632,91

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Official Journal of the European Communities

31.1.2002

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

Remarks

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 2002

Appropriations 2001

Outturn 2000

49 910 000

(1)

47 655 000

45 447 054,99

(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 2002

Appropriations 2001

Outturn 2000

1 200 000

1 161 000

999 999,30

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 10 thereof.

The annual sum of EUR 3 500 per Member may not be exceeded.

1 0 0 6

General expenditure allowance

Appropriations 2002

Appropriations 2001

Outturn 2000

26 979 372

26 070 000

25 292 439,22

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

Allowance intended to cover expenses resulting from the parliamentary activities of Members, particularly in the country in which they were
elected.

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Official Journal of the European Communities

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PARLIAMENT

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

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

1 0 0 7

Allowances for performance of duties

Appropriations 2002

Appropriations 2001

Outturn 2000

150 000

142 960

137 300,(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 2002

Appropriations 2001

Outturn 2000

1 505 000

1 655 000

1 523 725,88

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 2002

Appropriations 2001

Outturn 2000

20 000

301 000

5 654 425,71

Remarks

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

Bureau decision of 18 May 1988, as last amended by the Bureau decision of 10 July 1995.

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

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31.1.2002

PARLIAMENT

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

1 0 3

1 0 3 0

Pensions

Retirement pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

7 200 000

6 900 000

6 554 373,37

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 2002

Appropriations 2001

Outturn 2000

400 000

390 000

382 078,86

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 2002

Appropriations 2001

Outturn 2000

2 300 000

2 325 000

2 276 518,65

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 2002

Appropriations 2001

Outturn 2000

7 600 000

7 400 000

5 858 765,02

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

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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 2002

Appropriations 2001

Outturn 2000

600 000

600 000

478 609,37

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 2002

Appropriations 2001

Outturn 2000

120 000

161 000

90 577,10

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 2002

Appropriations 2001

Outturn 2000

140 000

140 000

1 542 378,94

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

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

1 0 9

Provisional appropriation to cover the allowances of Members of the institution

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000 000

1 000 000

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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Official Journal of the European Communities

31.1.2002

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 2002

Appropriations 2001

Outturn 2000

245 779 800

(1)

(2)

234 754 062

220 904 923,09

(1) An appropriation of EUR 56 412 is entered in Chapter 10 0.
(2) An appropriation of EUR 162 565 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.

It is intended to cover expenditure relating to preparation for the enlargement of the Union up to a maximum amount of EUR 226 459.

Revenue available for reuse is estimated at EUR 1 316 000.

1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

21 971 758

(1)

(2)

20 877 184

19 642 095,59

(1) An appropriation of EUR 5 016 is entered in Chapter 10 0.
(2) An appropriation of EUR 11 457 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 2002

Appropriations 2001

Outturn 2000

34 776 263

(1)

(2)

33 219 715

31 090 910,29

(1) An appropriation of EUR 7 940 is entered in Chapter 10 0.
(2) An appropriation of EUR 23 005 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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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 2002

Appropriations 2001

Outturn 2000

2 751 955

2 655 279

2 480 781,(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 2002

Appropriations 2001

Outturn 2000

8 920 484

(1)

(2)

10 117 800

10 391 443,02

(1) An appropriation of EUR 3 690 570 is entered in Chapter 10 0.
(2) 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 is intended to cover expenditure relating to preparation for the enlargement of the Union up to a maximum amount of EUR 1 391 951.

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

1 1 1 2

Local staff

Appropriations 2002

Appropriations 2001

Outturn 2000

451 900

287 000

231 235,46

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 and other
ancillary expenditure.

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Official Journal of the European Communities

31.1.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

84 399,84

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 2002

Appropriations 2001

Outturn 2000

8 695 300

(1)

(2)

8 215 528

7 774 296,49

(1) An appropriation of EUR 1 986 is entered in Chapter 10 0.
(2) An appropriation of EUR 5 691 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 2002

Appropriations 2001

Outturn 2000

2 273 281

(1)

(2)

2 160 227

1 947 784,14

(1) An appropriation of EUR 518 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 333 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 and in Strasbourg.

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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 3 (cont(cid:146)d)

1 1 3 2

Insurance against unemployment for temporary staff

Appropriations 2002

Appropriations 2001

Outturn 2000

269 103

274 381

246 487,27

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 2002

Appropriations 2001

Outturn 2000

11 000

15 000

12 426,79

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 2002

Appropriations 2001

Outturn 2000

17 000

17 000

13 602,27

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 2002

Appropriations 2001

Outturn 2000

4 398 920

4 400 000

4 259 061,75

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

31.1.2002

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

81 000

84 000

82 371,88

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 2002

Appropriations 2001

Outturn 2000

71 000

70 000

67 084,04

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 2002

Appropriations 2001

Outturn 2000

32 000

32 000

28 991,(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 762/2001 (OJ L 111, 20.4.2001, 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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EN

Official Journal of the European Communities

207

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 2002

Appropriations 2001

Outturn 2000

1 000

1 000

1 478,88

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 2002

Appropriations 2001

Outturn 2000

1 341 000

1 206 000

1 214 585,72

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 2002

Appropriations 2001

Outturn 2000

79 663

79 000

43 260,34

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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EN

Official Journal of the European Communities

31.1.2002

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 2002

Appropriations 2001

Outturn 2000

1 653 376

1 469 989

1 245 061,08

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover 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 2002

Appropriations 2001

Outturn 2000

1 362 270

1 044 182

694 875,13

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 2002

Appropriations 2001

Outturn 2000

1 633 900

1 227 117

1 032 133,64

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 2002

Appropriations 2001

Outturn 2000

5 642 861

5 266 339

5 218 470,14

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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EN

Official Journal of the European Communities

209

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 2002

Appropriations 2001

Outturn 2000

4 451 533

(1)

(2)

3 459 233

0,(cid:151)

(1) An appropriation of EUR 970 is entered in Chapter 10 0.
(2) An appropriation of EUR 4 555 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 2002

Appropriations 2001

Outturn 2000

1 233 500

1 263 200

1 462 649,22

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

16 781,93

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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Official Journal of the European Communities

31.1.2002

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 2002

Appropriations 2001

Outturn 2000

252 300

372 900

452 920,13

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 2002

Appropriations 2001

Outturn 2000

5 198 500

5 647 000

5 612 807,57

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Remarks

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

1 2 3

Insurance against sickness

Appropriations 2002

Appropriations 2001

Outturn 2000

227 400

247 600

239 745,18

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

211

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 2002

Appropriations 2001

Outturn 2000

1 148 800

922 800

1 018 311,80

Remarks

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

This appropriation is intended to cover the impact of the salary weightings applicable to the various allowances in respect of which appro-
priations are entered in this chapter.

1 2 9 1

Provisional appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

93 700

101 700

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 2002

Appropriations 2001

Outturn 2000

16 950 510

(1)

(2)

13 928 000

16 437 638,91

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

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred in the performance of a mission.

It is intended to cover expenditure relating to preparation for the enlargement of the Union up to a maximum amount of EUR 1 068 510.

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Official Journal of the European Communities

31.1.2002

PARLIAMENT

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2002

Appropriations 2001

Outturn 2000

720 000

528 000

468 701,33

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 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 2002

Appropriations 2001

Outturn 2000

1 655 002

1 146 000

1 034 535,44

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during
courses.

It is intended to cover expenditure relating to preparation for the enlargement of the Union up to a maximum amount of EUR 350 000.

1 5 2

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

Appropriations 2002

Appropriations 2001

Outturn 2000

316 000

330 000

259 870,29

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 movements between the European Parliament and the public sector in the
Member States or other countries specified in the rules.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2002

Appropriations 2001

Outturn 2000

17 000

15 000

12 750,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

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Official Journal of the European Communities

213

PARLIAMENT

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.

Revenue available for reuse is estimated at EUR 8 000.

1 6 2

Welfare expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

91 210

84 000

68 236,33

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 2002

Appropriations 2001

Outturn 2000

65 000

65 000

17 954,71

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It enables non-medical expenditure that is deemed necessary, results from disablement and is duly substantiated, to be reimbursed, subject to
budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

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

1 7 0

1 7 0 0

Entertainment and representation expenses

Entertainment and representation expenses for Members of the institution

Appropriations 2002

Appropriations 2001

Outturn 2000

670 000

670 000

398 332,44

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.

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Official Journal of the European Communities

31.1.2002

PARLIAMENT

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

1 7 0 (cont(cid:146)d)

1 7 0 1

Entertainment and representation expenses for staff

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

30 000

23 596,36

Remarks

This appropriation is intended to cover receptions given by the Secretariat.

1 7 0 2

Representation and operating expenses for the President(cid:146)s private office

Appropriations 2002

Appropriations 2001

Outturn 2000

40 000

40 000

40 000,(cid:151)

Remarks

Former Items 1 7 0 2 and 2 3 4 9

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

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 2002

Appropriations 2001

Outturn 2000

1 800 000

1 800 000

1 380 335,17

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24, third paragraph, 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.

This appropriation furthermore covers professional training courses which raise awareness about matters concerning disabled people and
training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

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Official Journal of the European Communities

215

PARLIAMENT

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

1 8 4

1 8 4 0

Restaurants and canteens

Current operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

800 000

450 000

800 000,(cid:151)

Remarks

This appropriation is intended to cover restaurant and canteen operating costs.

Revenue available for reuse is estimated at EUR 600 000.

1 8 6

1 8 6 0

Social contacts between members of staff

Social contacts between members of staff and other social measures

Appropriations 2002

Appropriations 2001

Outturn 2000

212 000

212 000

206 340,97

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 2002

Appropriations 2001

Outturn 2000

2 847 000

2 707 000

2 349 537,48

Remarks

This appropriation is intended to cover Parliament(cid:146)s contribution to all the expenditure of the Early Childhood Centre and outside creches
with which an agreement has been concluded.

Revenue from parental contributions available for reuse is estimated at EUR 1 010 000.

1 8 7

1 8 7 0

Supplementary services

Interpreters and conference technicians

Appropriations 2002

Appropriations 2001

Outturn 2000

22 900 000

24 952 800

20 300 000,(cid:151)

Remarks

Bureau decision of 16 February 1983.

Rules governing interpreters.

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Official Journal of the European Communities

31.1.2002

PARLIAMENT

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

1 8 7 (cont(cid:146)d)

1 8 7 0 (cont(cid:146)d)

This appropriation is calculated on the basis of the revised working schedule.
It is intended to cover expenditure relating to preparation for the enlargement of the Union up to a maximum amount of EUR 500 000.
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 2002

Appropriations 2001

Outturn 2000

9 792 000

(1)

10 624 000

8 549 818,19

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

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 2002

Appropriations 2001

Outturn 2000

650 000

760 000

392 764,20

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 according 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.
It also covers the costs of organising procedures for selecting temporary, auxiliary and 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 50 000.

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Official Journal of the European Communities

217

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent and annual lease payments

2 0 0 0

Rent and annual lease payments

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

2 0 7

Construction of buildings

Non-differentiated appropriations

182 645 788

96 966 000
(1)

70 319 534,61

Article 2 0 0 (cid:151) Total

182 645 788

96 966 000

70 319 534,61

Non-differentiated appropriations

347 000

312 000

283 032,(cid:151)

Non-differentiated appropriations

8 536 087

8 398 349

(2)

7 298 152,79

Non-differentiated appropriations

21 612 317

21 530 674
(3)

19 456 475,45

Non-differentiated appropriations

5 037 500

(4)

(5)

4 136 000

4 137 448,62

Non-differentiated appropriations

17 613 000

17 404 200

14 374 304,16

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

17 008 711

180 126 078,76

17 180

0,(cid:151)

(1) An appropriation of EUR 7 200 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 220 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 280 000 is entered in Chapter 10 0.
(4) An appropriation of EUR 7 360 000 is entered in Chapter 10 0.
(5) An appropriation of EUR 1 250 000 is entered in Chapter 10 0.

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31.1.2002

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 0 8

Other expenditure on buildings

Non-differentiated appropriations

2 144 000

2 300 000

943 695,95

2 0 9

Provisional appropriation to cover the institution(cid:146)s property investments

Non-differentiated appropriations

p.m.

CHAPTER 2 0 (cid:151) TOTAL

237 935 692

168 073 114

296 938 722,34

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSINGANDTELECOMMUNICATIONS

2 1 0

Equipment, operating costs and services relating to data processing and telecom-
munications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

24 913 000

21 119 000

18 995 464,11

2 1 0 2

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

Non-differentiated appropriations

18 130 000
(1)

13 681 000

13 978 214,14

Article 2 1 0 (cid:151) Total

43 043 000

34 800 000

32 973 678,25

CHAPTER 2 1 (cid:151) TOTAL

43 043 000

34 800 000

32 973 678,25

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

3 354 747

3 539 884

3 326 307,81

2 2 0 2

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

Non-differentiated appropriations

5 451 188

5 295 000

4 684 784,11

(1) An appropriation of EUR 5 700 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

219

PARLIAMENT

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 2 0

(cont(cid:146)d)

2 2 0 4

Office machines

2 2 1

Furniture

Non-differentiated appropriations

80 000

80 000

46 864,45

Article 2 2 0 (cid:151) Total

8 885 935

8 914 884

8 057 956,37

2 2 1 0

Purchases and replacement of furniture

Non-differentiated appropriations

750 000

890 000

832 293,41

2 2 1 2

Hire, maintenance, use and repair of furniture

2 2 2

Vehicles

2 2 2 0

Purchase and replacement of vehicles

2 2 2 2

Hire, maintenance, use and repair of vehicles

2 2 3

Documentation and library expenditure

Non-differentiated appropriations

40 000

30 000

27 297,57

Article 2 2 1 (cid:151) Total

790 000

920 000

859 590,98

Non-differentiated appropriations

100 000

450 000

182 835,76

Non-differentiated appropriations

3 001 000

3 005 000

2 550 422,91

Article 2 2 2 (cid:151) Total

3 101 000

3 455 000

2 733 258,67

2 2 3 0

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

Non-differentiated appropriations

1 973 000

2 002 000

1 546 334,13

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

361 000

380 000

349 382,16

Article 2 2 3 (cid:151) Total

2 334 000

2 382 000

1 895 716,29

Non-differentiated appropriations

25 000

30 000

20 438,95

2 2 6 0

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

Non-differentiated appropriations

94 400

94 400

85 557,67

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PARLIAMENT

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

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 6

(cont(cid:146)d)

2 2 6 1

Subscriptions

2 2 7

Expenditure on archive resources

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Non-differentiated appropriations

361 500

301 500

299 402,21

Article 2 2 6 (cid:151) Total

455 900

395 900

384 959,88

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

778 700

200 000

579 028,20

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

250 000

p.m.

0,(cid:151)

Article 2 2 7 (cid:151) Total

1 028 700

200 000

579 028,20

CHAPTER 2 2 (cid:151) TOTAL

16 620 535

16 297 784

14 530 949,34

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

Non-differentiated appropriations

3 030 000

2 400 000

2 450 602,26

Non-differentiated appropriations

310 000

275 000

260 871,30

Non-differentiated appropriations

50 000

25 000

39 687,45

Article 2 3 1 (cid:151) Total

360 000

300 000

300 558,75

Non-differentiated appropriations

190 000

190 000

33 534,08

Non-differentiated appropriations

25 000

25 000

63 219,42

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Official Journal of the European Communities

221

PARLIAMENT

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 3 4

Other operating expenditure

2 3 4 0

Miscellaneous insurance

2 3 4 1

Uniforms and working clothes

Non-differentiated appropriations

210 500

212 000

153 401,57

Non-differentiated appropriations

160 000

349 000

132 771,90

2 3 4 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

1 300 000

1 260 000

1 140 076,78

2 3 4 3

Departmental removals and associated handling

Non-differentiated appropriations

470 000

360 000

420 575,74

2 3 4 4

Miscellaneous operating expenses

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

40 000

45 000

29 862,79

Article 2 3 4 (cid:151) Total

2 180 500

2 226 000

1 876 688,78

Non-differentiated appropriations

1 505 000

1 720 000

1 120 114,84

Non-differentiated appropriations

8 108 000

9 216 000

8 768 421,47

(1)

Article 2 3 6 (cid:151) Total

9 613 000

10 936 000

9 888 536,31

CHAPTER 2 3 (cid:151) TOTAL

15 398 500

16 077 000

14 613 139,60

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

Non-differentiated appropriations

180 000

170 000

145 529,11

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

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PARLIAMENT

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

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 2002

Appropriations 2001

Outturn 2000

2 5 3

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

Non-differentiated appropriations

1 190 000

785 000

521 523,86

CHAPTER 2 5 (cid:151) TOTAL

1 370 000

955 000

667 052,97

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys, STOA programme

Non-differentiated appropriations

2 550 000

1 120 000

2 204 103,27

(1)

CHAPTER 2 6 (cid:151) TOTAL

2 550 000

1 120 000

2 204 103,27

CHAPTER 2 7

CHAPTER27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

2 7 2

Expenditure on information

Non-differentiated appropriations

6 500 000

6 700 000

6 999 999,16

Non-differentiated appropriations

2 265 000

1 800 000

1 472 747,99

Article 2 7 1 (cid:151) Total

2 265 000

1 800 000

1 472 747,99

2 7 2 1

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

5 890 000

(2)

5 350 000

4 943 326,57

2 7 2 3

Organisation and reception of groups of visitors, Euroscola programme and invi-
tations to opinion multipliers from third countries

Non-differentiated appropriations

12 950 000

12 170 000

10 081 800,05

(1) An appropriation of EUR 1 000 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 800 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

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

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

223

PARLIAMENT

Article
Item

2 7 2

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 7 2 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

1 465 000

1 395 000

1 303 165,09

Article 2 7 2 (cid:151) Total

20 305 000

18 915 000

16 328 291,71

CHAPTER 2 7 (cid:151) TOTAL

29 070 000

27 415 000

24 801 038,86

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

2 8 3

Expenditure on audiovisual information

2 8 3 0

Expenditure on audiovisual information

Non-differentiated appropriations

4 197 800

3 501 000

3 276 319,23

Non-differentiated appropriations

4 417 400

3 986 000

2 916 358,19

Non-differentiated appropriations

3 195 000

2 090 000

2 067 553,54

Non-differentiated appropriations

3 170 000

3 000 000

2 593 852,39

Article 2 8 3 (cid:151) Total

3 170 000

3 000 000

2 593 852,39

CHAPTER 2 8 (cid:151) TOTAL

14 980 200

12 577 000

10 854 083,35

CHAPTER 2 9

CHAPTER29(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

1 280 000

1 000 000

940 950,67

Article 2 9 4 (cid:151) Total

1 280 000

1 000 000

940 950,67

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PARLIAMENT

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

Article
Item

2 9 9

Other subsidies

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 9 9 3

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

Non-differentiated appropriations

140 000

140 000

102 786,46

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

332 500

472 500

312 500

452 500

278 564,63

381 351,09

CHAPTER 2 9 (cid:151) TOTAL

1 752 500

1 452 500

1 322 301,76

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Title 2 (cid:151) Total

362 720 427

278 767 398

398 905 069,74

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225

PARLIAMENT

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament
buildings needs to be covered through the European Union budget.

The appropriations of this title accordingly cover all expenses linked to damages resulting from industrial conflicts and terrorist attacks.

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 2002

Appropriations 2001

Outturn 2000

182 645 788

(1)

96 966 000

70 319 534,61

(1) An appropriation of EUR 7 200 000 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 401 500

2 0 1

Insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

347 000

312 000

283 032,(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 2002

Appropriations 2001

Outturn 2000

8 536 087

(1)

8 398 349

7 298 152,79

(1) An appropriation of EUR 220 000 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.

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31.1.2002

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 2002

Appropriations 2001

Outturn 2000

21 612 317

(1)

21 530 674

19 456 475,45

(1) An appropriation of EUR 280 000 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, as well as 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 60 of the Financial Regulation.

Revenue available for reuse is estimated at EUR 50 000.

2 0 4

Fitting-out of premises

Appropriations 2002

Appropriations 2001

Outturn 2000

5 037 500

(1)

(2)

4 136 000

4 137 448,62

(1) An appropriation of EUR 7 360 000 is entered in Chapter 10 0.
(2) 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.

It is intended to cover expenditure relating to preparation for the enlargement of the Union up to a maximum amount of EUR 7 360 000.

2 0 5

Security and surveillance of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

17 613 000

17 404 200

14 374 304,16

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 60 of the Financial Regulation.

Revenue available for reuse is estimated at EUR 80 000.

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227

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 2002

Appropriations 2001

Outturn 2000

p.m.

17 008 711

180 126 078,76

Remarks

This article 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 2002

Appropriations 2001

Outturn 2000

p.m.

17 180

0,(cid:151)

Remarks

This article is intended to cover the construction costs for a reception centre on the site of Jean Monnet House.

The Jean Monnet Association must provide the European Parliament with a progress report on the works.

2 0 8

Other expenditure on buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

2 144 000

2 300 000

943 695,95

Remarks

Former Article 2 0 9

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.

2 0 9

Provisional appropriation to cover the institution(cid:146)s property investments

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

Remarks

New article

This article is intended to cover any property investments made by the institutions.

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31.1.2002

PARLIAMENT

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 60 of the Financial Regulation.

2 1 0

2 1 0 0

Equipment, operating costs and services relating to data processing and telecommunications

Purchase, servicing and maintenance of equipment and software, and related work

Appropriations 2002

Appropriations 2001

Outturn 2000

24 913 000

21 119 000

18 995 464,11

Remarks

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

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the
institution, and related work. This equipment and software relates mainly to systems at the data-processing and telecommunications centre,
computing at departmental level and in the political groups and the electronic voting system.

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(cid:151)B and for the
installation of fax machines and a computer behind interpreter booths.

Revenue available for reuse is estimated at EUR 41 000.

2 1 0 2

Outside assistance in connection with the operation, development and maintenance of software systems

Appropriations 2002

Appropriations 2001

Outturn 2000

18 130 000

(1)

13 681 000

13 978 214,14

(1) An appropriation of EUR 5 700 000 is entered in Chapter 10 0.

Remarks

Former Items 2 1 0 2 and 2 1 1 2

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 and the network, 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.

EUR 150 000 of the appropriation is intended to finance Parliament(cid:146)s involvement in interinstitutional cooperation on the budget and, in
particular, to participate in the cost of the further development and maintenance of the Commission(cid:146)s (cid:145)Badge-Bud(cid:146) software application and
help cover the cost of making the application available to Parliament.

The appropriation is intended to cover expenditure relating to preparation for the enlargement of the Union up to a maximum amount of
EUR 5 700 000.

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 60 of the Financial Regulation.

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229

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 2002

Appropriations 2001

Outturn 2000

3 354 747

3 539 884

3 326 307,81

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.

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

Revenue available for reuse and/or deductions is estimated at EUR 20 000.

2 2 0 2

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

Appropriations 2002

Appropriations 2001

Outturn 2000

5 451 188

5 295 000

4 684 784,11

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 2002

Appropriations 2001

Outturn 2000

80 000

80 000

46 864,45

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 2002

Appropriations 2001

Outturn 2000

750 000

890 000

832 293,41

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.

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31.1.2002

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 2002

Appropriations 2001

Outturn 2000

40 000

30 000

27 297,57

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 2002

Appropriations 2001

Outturn 2000

100 000

450 000

182 835,76

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 2002

Appropriations 2001

Outturn 2000

3 001 000

3 005 000

2 550 422,91

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 2002

Appropriations 2001

Outturn 2000

1 973 000

2 002 000

1 546 334,13

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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Official Journal of the European Communities

231

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 2002

Appropriations 2001

Outturn 2000

361 000

380 000

349 382,16

Remarks

This appropriation is intended to cover:

(cid:151) the purchase or rental of special library, documentation and media library materials and archive materials, including electric, electronic
and computer materials and/or systems as well as outside services for the acquisition, development, installation, use and maintenance of
these materials and systems (Arcdoc, GED, Libman, OPAC, Webpublications),

(cid:151) binding and preservation equipment and work for the library, documentation, media library and archives.

(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 2002

Appropriations 2001

Outturn 2000

25 000

30 000

20 438,95

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 2002

Appropriations 2001

Outturn 2000

94 400

94 400

85 557,67

Remarks

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

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31.1.2002

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 2002

Appropriations 2001

Outturn 2000

361 500

301 500

299 402,21

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 2002

Appropriations 2001

Outturn 2000

778 700

200 000

579 028,20

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 2002

Appropriations 2001

Outturn 2000

250 000

p.m.

0,(cid:151)

Remarks

This appropriation 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 60 of the Financial Regulation.

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Official Journal of the European Communities

233

PARLIAMENT

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

2 3 0

Stationery and office supplies

Appropriations 2002

Appropriations 2001

Outturn 2000

3 030 000

2 400 000

2 450 602,26

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 10 000.

2 3 1

2 3 1 0

Financial charges

Bank charges

Appropriations 2002

Appropriations 2001

Outturn 2000

310 000

275 000

260 871,30

Remarks

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

2 3 1 9

Other financial charges

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

25 000

39 687,45

Remarks

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

2 3 2

Legal costs

Appropriations 2002

Appropriations 2001

Outturn 2000

190 000

190 000

33 534,08

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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31.1.2002

PARLIAMENT

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

2 3 3

Damages, interest and anterior debts

Appropriations 2002

Appropriations 2001

Outturn 2000

25 000

25 000

63 219,42

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

210 500

212 000

153 401,57

Remarks

This appropriation is intended to cover costs connected with insurance not specifically provided for in another item.

Revenue available for reuse is estimated at EUR 10 000.

2 3 4 1

Uniforms and working clothes

Appropriations 2002

Appropriations 2001

Outturn 2000

160 000

349 000

132 771,90

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 2002

Appropriations 2001

Outturn 2000

1 300 000

1 260 000

1 140 076,78

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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Official Journal of the European Communities

235

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 2002

Appropriations 2001

Outturn 2000

470 000

360 000

420 575,74

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.

Revenue available for reuse is estimated at EUR 40 000.

2 3 4 4

Miscellaneous operating expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

40 000

45 000

29 862,79

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 6

2 3 6 0

Postal charges and telecommunications

Postage on correspondence and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

1 505 000

1 720 000

1 120 114,84

Remarks

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

2 3 6 1

Telephone, telegraph, telex, television

Appropriations 2002

Appropriations 2001

Outturn 2000

8 108 000

(1)

9 216 000

8 768 421,47

(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.

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31.1.2002

PARLIAMENT

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

2 5 0

Meetings in general

Appropriations 2002

Appropriations 2001

Outturn 2000

180 000

170 000

145 529,11

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons, including petitioners to
Parliament, 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 2002

Appropriations 2001

Outturn 2000

1 190 000

785 000

521 523,86

Remarks

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings outside the places of work.

It is also intended to cover the cost of events in connection with the institutionalisation of the WTO Parliamentary Assembly.

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

2 6 0

Limited consultations, studies and surveys, STOA programme

Appropriations 2002

Appropriations 2001

Outturn 2000

2 550 000

(1)

1 120 000

2 204 103,27

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

Remarks

Bureau decision of 17 February 1997 confirming the STOA mandate and paragraph 26 of the European Parliament resolution of 26 October
2000 on the draft general budget of the European Union for the financial year 2001.

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.

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

2 7 0

Official Journal

Appropriations 2002

Appropriations 2001

Outturn 2000

6 500 000

6 700 000

6 999 999,16

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).

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Official Journal of the European Communities

237

PARLIAMENT

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 0 (cont(cid:146)d)

Revenue available for reuse is estimated at EUR 750 000.

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2002

Appropriations 2001

Outturn 2000

2 265 000

1 800 000

1 472 747,99

Remarks

This appropriation is intended to cover the cost of publishing, by traditional (on paper or on microfilm) or electronic methods, the official
publications of the European Parliament, other than in the Official Journal of the European Communities, such as publications of a general
nature, working documents and various printed matter, as well as the subcontracting relating to such publications, documents and printed
matter.

It also covers the cost of publications focusing on Parliament(cid:146)s activities, with a view to guaranteeing access to information by the disabled.

Revenue available for reuse is estimated at EUR 150 000.

2 7 2

Expenditure on information

Remarks

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

2 7 2 1

Expenditure on publication, information and participation in public events

Appropriations 2002

Appropriations 2001

Outturn 2000

5 890 000

(1)

5 350 000

4 943 326,57

(1) An appropriation of EUR 800 000 is entered in Chapter 10 0.

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 in the European Union Member States and the accession countries.

2 7 2 3

Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Appropriations 2002

Appropriations 2001

Outturn 2000

12 950 000

12 170 000

10 081 800,05

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 traineeships for opinion multipliers from third countries.

The maximum subsidisable number of visitors per group is 45.

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

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Official Journal of the European Communities

31.1.2002

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 5

Organisation of seminars, symposia and cultural activities

Appropriations 2002

Appropriations 2001

Outturn 2000

1 465 000

1 395 000

1 303 165,09

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 and the accession countries, the cost of organising parliamentary symposia
and seminars, and the financing 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 60 of the Financial Regulation.

2 8 0

External offices (cid:151) infrastructures

Appropriations 2002

Appropriations 2001

Outturn 2000

4 197 800

3 501 000

3 276 319,23

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 2002

Appropriations 2001

Outturn 2000

4 417 400

3 986 000

2 916 358,19

Remarks

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

2 8 2

Audiovisual-infrastructure expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

3 195 000

2 090 000

2 067 553,54

Remarks

This appropriation is intended to cover infrastructure expenditure for the audiovisual sector and the ancillary costs relating to that expendi-
ture.

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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 3

2 8 3 0

Expenditure on audiovisual information

Expenditure on audiovisual information

Appropriations 2002

Appropriations 2001

Outturn 2000

3 170 000

3 000 000

2 593 852,39

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 television 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.

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 2002

Appropriations 2001

Outturn 2000

1 280 000

1 000 000

940 950,67

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 2002

Appropriations 2001

Outturn 2000

140 000

140 000

102 786,46

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).

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Official Journal of the European Communities

31.1.2002

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

Aid to the democratically elected parliaments in central and eastern Europe and the Mediterranean Basin

Appropriations 2002

Appropriations 2001

Outturn 2000

332 500

312 500

278 564,63

Remarks

This appropriation is intended to cover the strengthening of cooperation between the European Parliament and the democratically elected
parliaments of central and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments of future Member States of the
Union will enjoy favoured-status collaboration.
It also covers the funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.
The training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended
to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily
allowances.
This appropriation covers, inter alia, cooperation measures, including those linked to legislative work, and measures linked to documenta-
tion, analysis and information, including those carried out by the European Centre for Parliamentary Research and Documentation (ECPRD).

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EN

Official Journal of the European Communities

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 2002

Appropriations 2001

Outturn 2000

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

100 000

Article 3 6 0 (cid:151) Total

100 000

CHAPTER 3 6 (cid:151) TOTAL

100 000

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

392 500

350 000

252 887,31

(1)

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

34 988 000

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

3 7 0 8

Information work

Non-differentiated appropriations

(cid:151)

(cid:151)

19 851 000

19 850 999,96

14 350 000

14 349 999,96

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

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31.01.2002

PARLIAMENT

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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 9

CHAPTER39(cid:151)EXPENDITURERELATINGTOPARLIAMENTARYASSISTANTS

3 9 0

Parliamentary assistants

3 9 1

Secretarial expenses

3 9 1 0

Secretarial expenses

3 9 1 1

Exchange losses

Non-differentiated appropriations

25 000

20 000

21 305,93

Article 3 7 0 (cid:151) Total

35 405 500

34 571 000

34 475 193,16

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

35 405 500

34 571 000

34 475 193,16

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

92 250 000

90 000 000

72 958 996,28

Non-differentiated appropriations

1 500 000

1 260 000

Article 3 9 1 (cid:151) Total

93 750 000

91 260 000

72 958 996,28

CHAPTER 3 9 (cid:151) TOTAL

93 750 000

91 260 000

72 958 996,28

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Title 3 (cid:151) Total

129 255 500

125 831 000

107 434 189,44

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Official Journal of the European Communities

243

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 2002

Appropriations 2001

Outturn 2000

100 000

p.m.

Remarks

This appropriation 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 2002

Appropriations 2001

Outturn 2000

392 500

(1)

350 000

252 887,31

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

Remarks

This appropriation is intended to cover miscellaneous organisational expenditure of the interparliamentary delegations, the joint parliamen-
tary committees and interparliamentary cooperation committees, the ACP-EU Joint Assembly and its organs, and the ad hoc delegations.

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 2002

Appropriations 2001

Outturn 2000

34 988 000

p.m.

Remarks

Rules adopted by the Bureau on 1 February 2001.

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

(cid:151) secretarial, administrative and operational expenditure,

(cid:151) expenditure on political and information activities conducted in connection with the European Union(cid:146)s political activities.

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EN

Official Journal of the European Communities

31.01.2002

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 7

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

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

19 851 000

19 850 999,96

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

14 350 000

14 349 999,96

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

Rules adopted by the Bureau on 14 December 1998.

Thisitem 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 2002

Appropriations 2001

Outturn 2000

25 000

20 000

21 305,93

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.).

3 7 1

3 7 1 0

Contributions to European political parties

Contributions to European political parties

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

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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 1 (cont(cid:146)d)

3 7 1 0 (cont(cid:146)d)

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 for a statute for European political parties, in order to
implement the Treaty.

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

3 9 0

Parliamentary assistants

Appropriations 2002

Appropriations 2001

Outturn 2000

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).

3 9 1

3 9 1 0

Secretarial expenses

Secretarial expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

92 250 000

90 000 000

72 958 996,28

Remarks

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 relating to the recruitment and employment of one or more assistants.

3 9 1 1

Exchange losses

Appropriations 2002

Appropriations 2001

Outturn 2000

1 500 000

1 260 000

Remarks

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

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

19 623 412

18 121 606

19 623 412

18 121 606

CHAPTER 10 1

9 900 000

9 600 000

CHAPTER 10 1 (cid:151) TOTAL

9 900 000

9 600 000

CHAPTER 10 2

CHAPTER102(cid:151)RESERVEFORTHESTATUTEFORMEMBERS

CHAPTER 10 2 (cid:151) TOTAL

p.m.

p.m.

61 750 000

61 750 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

29 523 412

89 471 606

0,(cid:151)

GRAND TOTAL

1 035 000 000

987 800 000

972 828 892,09

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Official Journal of the European Communities

247

PARLIAMENT

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2002

Appropriations 2001

Outturn 2000

19 623 412

18 121 606

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

Article

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

1 3 0 1

1 8 7 2

2 0 4

2 1 0 2

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

Mission expenses

Other services and work sent out for translation and typing

Fitting-out of premises

Outside assistance in connection with the operation, development and maintenance of
software systems

2 7 2 1

Expenditure on publication, information and participation in public events

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Total

56 412

5 016

7 940

3 690 570

1 986

518

970

1 000 000

1 000 000

7 360 000

5 700 000

800 000

19 623 412

Appropriations 2002

Appropriations 2001

Outturn 2000

9 900 000

9 600 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure
that cannot be estimated).

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

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

61 750 000

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).

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Official Journal of the European Communities

249

SECTION II

COUNCIL

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250

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

31.01.2002

REVENUE

Own resources

Heading

Financial year 2002

Financial year 2001

Financial year 2000

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

19 227 000

17 440 000

17 755 832,66

Staff contributions to the pension scheme and to the unemployment
scheme

13 432 000

12 325 000

12 403 944,86

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

3 380 000

3 054 000

3 120 760,32

CHAPTER 4 0 (cid:151) TOTAL

36 039 000

32 819 000

33 280 537,84

Title 4 (cid:151) Total

36 039 000

32 819 000

33 280 537,84

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

11 348,96

21 000

11 348,96

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

500 000

200 000

633 013,67

CHAPTER 5 2 (cid:151) TOTAL

500 000

200 000

633 013,67

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Official Journal of the European Communities

251

COUNCIL

REVENUE

Own resources (cont(cid:146)d)

Heading

Financial year 2002

Financial year 2001

Financial year 2000

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)

8 036 573,01

8 036 573,01

Title 5 (cid:151) Total

522 000

222 000

8 680 935,64

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

386 483

378 905

Article 6 1 1 (cid:151) Total

386 483

378 905

CHAPTER 6 1 (cid:151) TOTAL

386 483

378 905

Title 6 (cid:151) Total

386 483

378 905

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

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Title
Chapter
Article
Item

EN

Official Journal of the European Communities

31.01.2002

REVENUE

Own resources (cont(cid:146)d)

Heading

Financial year 2002

Financial year 2001

Financial year 2000

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.

1 703,43

1 703,43

1 703,43

CHAPTER 9 0 (cid:151) TOTAL

928 000

928 000

928 000

1 608 644,25

928 000

1 608 644,25

Title 9 (cid:151) Total

928 000

928 000

1 608 644,25

GRAND TOTAL

37 875 483

34 347 905

43 571 821,16

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Official Journal of the European Communities

253

COUNCIL

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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 8

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

263 000

254 000

255 167,04

STAFF IN ACTIVE EMPLOYMENT

229 151 000

222 623 000

206 498 951,79

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINA-
TION OF SERVICE

307 000

448 000

258 865,13

MISSIONS AND DUTY TRAVEL

4 100 000

3 987 000

4 350 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

430 000

252 000

707 000

425 000

423 377,26

269 000

273 983,55

720 000

710 250,87

INTERINSTITUTIONAL COOPERATION

3 416 000

3 280 000

2 944 370,16

Title 1 (cid:151) Total

238 626 000

232 006 000

215 714 965,80

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

23 137 000

27 109 000

26 464 523,01

INFORMATION TECHNOLOGY EXPENDITURE

9 256 000

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 661 000

17 359 000

15 702 538,13

CURRENT ADMINISTRATIVE EXPENDITURE

59 091 000

57 580 000

54 302 571,15

POSTAL CHARGES AND TELECOMMUNICATIONS

3 050 000

3 500 000

4 298 706,92

EXPENDITURE ON FORMAL AND OTHER MEETINGS

24 280 000

24 680 000

23 029 302,07

EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

55 000

50 000

59 800,(cid:151)

EXPENDITURE ON PUBLISHING AND INFORMATION

10 420 000

10 385 000

10 099 843,16

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

30 000

30 000

7 000,(cid:151)

CONTRACT CONCERNING THE NEW BUILDING

p.m.

p.m.

0,(cid:151)

Title 2 (cid:151) Total

134 980 000

140 693 000

133 964 284,44

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COUNCIL

Title
Chapter

3

3 1

3 2

3 3

3 4

10

10 0

10 1

10 2

EN

Official Journal of the European Communities

31.01.2002

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

EXPENDITURE ARISING OUT OF THE INSTITUTION(cid:146)S PERFORMANCE
OF MISSIONS

EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN
THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY
(ESDP) AND OF THE NATIONAL EXPERTS SECONDED IN CONNECTION WITH
RELATED ACTIVITIES

OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF
WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE
POLICY (ESDP)

SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH
THE IMPLEMENTATION OF THE EUROPEAN SECURITY AND DEFENCE POLICY
(ESDP)

MEETING AND CONVENING EXPENSES

1 211 000

1 140 000

9 255 000

1 200 000

Title 3 (cid:151) Total

12 806 000

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

PROVISIONAL APPROPRIATIONS: BUILDINGS

5 970 000

1 000 000

8 500 000

3 369 000

1 000 000

Title 10 (cid:151) Total

15 470 000

4 369 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

401 882 000

377 068 000

349 679 250,24

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Official Journal of the European Communities

255

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 2002

Appropriations 2001

Outturn 2000

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

110 099,10

Non-differentiated appropriations

123 000

113 000

111 186,48

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 0 3 (cid:151) Total

123 000

113 000

111 186,48

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

36 000

38 000

33 881,46

Non-differentiated appropriations

Article 1 0 9 (cid:151) Total

4 000

40 000

3 000

0,(cid:151)

41 000

33 881,46

CHAPTER 1 0 (cid:151) TOTAL

263 000

254 000

255 167,04

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

159 953 000

154 134 000

147 714 356,61

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EN

Official Journal of the European Communities

31.01.2002

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 0

(cont(cid:146)d)

1 1 0 1

Family allowances

Non-differentiated appropriations

14 400 000

14 010 000

13 197 011,65

1 1 0 2

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

Non-differentiated appropriations

21 915 000

21 090 000

20 127 713,67

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

2 100 000

2 030 000

2 110 631,57

Article 1 1 0 (cid:151) Total

198 368 000

191 264 000

183 149 713,50

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

100 000

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

4 111 000

5 905 000

(1)

1 170 364,40

Article 1 1 1 (cid:151) Total

4 211 000

5 905 000

1 170 364,40

1 1 3

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

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

5 599 000

5 389 000

5 130 535,05

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 552 000

1 233 000

1 302 106,13

(1) An appropriation of EUR 3 369 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

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

257

COUNCIL

Article
Item

1 1 3

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

31 000

38 000

29 440,20

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

97 000

132 000

4 620,24

Article 1 1 3 (cid:151) Total

7 279 000

6 792 000

6 466 701,62

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

Non-differentiated appropriations

127 000

123 000

6 345,92

1 1 4 1

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

Non-differentiated appropriations

4 160 000

4 003 000

3 717 468,66

1 1 4 2

Accommodation and transport allowances

Non-differentiated appropriations

61 000

59 000

58 299,66

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

14 000

13 000

10 485,96

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

5 000

7 000

5 508,(cid:151)

1 1 4 7

Allowances for shiftwork or standby duty at the official(cid:146)s place of work or at
home

Non-differentiated appropriations

402 000

408 000

304 643,59

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

1 444 000

1 382 000

1 396 853,22

Article 1 1 4 (cid:151) Total

6 213 000

5 995 000

5 499 605,01

Non-differentiated appropriations

2 870 000

(1)

2 820 000

2 746 644,25

(1) An appropriation of EUR 70 000 is entered in Chapter 10 0.

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EN

Official Journal of the European Communities

31.01.2002

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 7

Supplementary services

1 1 7 5

Other translation and typing services and work to be contracted out

Non-differentiated appropriations

2 750 000

(1)

3 000 000

2 660 980,39

1 1 7 8

Technical assistance and support for various activities

Non-differentiated appropriations

60 000

60 000

45 500,(cid:151)

Article 1 1 7 (cid:151) Total

2 810 000

3 060 000

2 706 480,39

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

65 000

82 000

64 000,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

800 000

830 000

868 000,(cid:151)

1 1 8 3

Removal expenses

Non-differentiated appropriations

575 000

613 000

672 000,(cid:151)

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

565 000

854 000

420 000,(cid:151)

Article 1 1 8 (cid:151) Total

2 005 000

2 379 000

2 024 000,(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

2 560 000

2 156 000

2 735 442,62

Non-differentiated appropriations

2 835 000

2 252 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

5 395 000

4 408 000

2 735 442,62

CHAPTER 1 1 (cid:151) TOTAL

229 151 000

222 623 000

206 498 951,79

(1) An appropriation of EUR 150 000 is entered in Chapter 10 0.

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259

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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 2002

Appropriations 2001

Outturn 2000

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

292 000

399 000

192 546,68

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.

p.m.

68 154,95

Article 1 2 1 (cid:151) Total

292 000

399 000

260 701,63

Non-differentiated appropriations

10 000

14 000

2 217,06

Non-differentiated appropriations

p.m.

30 000

- 4 053,56

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

5 000

5 000

5 000

35 000

0,(cid:151)

- 4 053,56

CHAPTER 1 2 (cid:151) TOTAL

307 000

448 000

258 865,13

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

4 100 000

3 987 000

4 350 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

4 100 000

3 987 000

4 350 000,(cid:151)

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31.01.2002

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

160 000

179 000

186 992,75

1 4 0 1

Conversion and replacement of equipment of restaurants and canteens

1 4 1

Medical service

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 2

Other welfare expenditure

1 6 4

Supplementary aid for the disabled

Non-differentiated appropriations

20 000

21 000

12 992,36

Article 1 4 0 (cid:151) Total

180 000

200 000

199 985,11

Non-differentiated appropriations

250 000

225 000

223 392,15

CHAPTER 1 4 (cid:151) TOTAL

430 000

425 000

423 377,26

Non-differentiated appropriations

16 000

16 000

15 983,55

Non-differentiated appropriations

115 000

113 000

113 000,(cid:151)

Non-differentiated appropriations

41 000

40 000

40 000,(cid:151)

Non-differentiated appropriations

80 000

100 000

105 000,(cid:151)

CHAPTER 1 6 (cid:151) TOTAL

252 000

269 000

273 983,55

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Official Journal of the European Communities

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

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

261

COUNCIL

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

707 000

(1)

720 000

710 250,87

CHAPTER 1 7 (cid:151) TOTAL

707 000

720 000

710 250,87

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 2

Further training, language courses, retraining and information for staff

Non-differentiated appropriations

1 330 000

1 250 000

1 049 621,88

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social actions

Non-differentiated appropriations

15 000

1 8 6 3

Early Childhood Centre and other creches

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

1 706 000

1 721 000

1 670 000

1 610 000,(cid:151)

1 670 000

1 610 000,(cid:151)

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

365 000

365 000

360 000

360 000

284 748,28

284 748,28

CHAPTER 1 8 (cid:151) TOTAL

3 416 000

3 280 000

2 944 370,16

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

Title 1 (cid:151) Total

238 626 000

232 006 000

215 714 965,80

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Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

100 000

100 000

110 099,10

1 0 3

1 0 3 0

Pensions

Retirement pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

123 000

113 000

111 186,48

Remarks

This appropriation is intended to cover the retirement pension of the Secretaries-General of the institution in office from 8 October 1980 to
31 August 1994 and from 1 September 1994 to 31 October 1999.

1 0 3 2

Survivors(cid:146) pensions

1 0 9

1 0 9 0

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the widows(cid:146) and orphans(cid:146) survivors(cid:146) pensions of the former Secretaries-General of the institution referred to in
Item 1 0 3 0.

Provisional appropriation for the adjustment of allowances and pensions

Weightings

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

36 000

38 000

33 881,46

This appropriation is intended to cover payment of the weightings applied to the retirement pensions of the former Secretaries-General of
the institution referred to in Item 1 0 3 0.

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263

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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 2002

Appropriations 2001

Outturn 2000

4 000

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 4,8 % 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 2002

Appropriations 2001

Outturn 2000

159 953 000

154 134 000

147 714 356,61

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

1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

14 400 000

14 010 000

13 197 011,65

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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31.01.2002

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 2002

Appropriations 2001

Outturn 2000

21 915 000

21 090 000

20 127 713,67

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 2002

Appropriations 2001

Outturn 2000

2 100 000

2 030 000

2 110 631,57

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

1 1 1 2

Local staff

Appropriations 2002

Appropriations 2001

Outturn 2000

100 000

p.m.

0,(cid:151)

0,(cid:151)

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265

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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 2002

Appropriations 2001

Outturn 2000

4 111 000

(1)

5 905 000

1 170 364,40

(1) An appropriation of EUR 3 369 000 is entered in Chapter 10 0.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83.

Council Decision of 26 June 1997 on the rules applicable to national experts on detatchment to the General Secretariat of the Council in the
context of implementation of the plan to step up the fight against organised crime, as amended by the Decision of 22 March 1999.

Council Decision of 22 March 1999 on the rules applicable to national experts on detatchment to the General Secretariat of the Council in
the context of the collective evaluation of the enactment, application and effective implementation by the applicant countries of the acquis of
the European Union in the field of justice and home affairs.

Guidelines on appointment procedure and administrative arrangements for European Union special representatives (EUSRs), approved by
the Council on 30 March 2000.

This appropriation is intended to cover:

(cid:151) the remuneration and administrative costs of the special advisers appointed by the Council to perform specific expert functions,

(cid:151) the allowances and administrative costs relating to national experts seconded within the framework of justice and home affairs activities,

(cid:151) the remuneration, allowances and administrative costs of the special representatives of the European Union and of their non-seconded

assistants.

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 2002

Appropriations 2001

Outturn 2000

5 599 000

5 389 000

5 130 535,05

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 2002

Appropriations 2001

Outturn 2000

1 552 000

1 233 000

1 302 106,13

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.

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31.01.2002

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 2002

Appropriations 2001

Outturn 2000

31 000

38 000

29 440,20

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 2002

Appropriations 2001

Outturn 2000

97 000

132 000

4 620,24

Remarks

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

This appropriation is intended to cover payments made by the institution to allow temporary staff to constitute or maintain pension rights in
their country of origin.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

127 000

123 000

6 345,92

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 2002

Appropriations 2001

Outturn 2000

4 160 000

4 003 000

3 717 468,66

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.

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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 2

Accommodation and transport allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

61 000

59 000

58 299,66

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 2002

Appropriations 2001

Outturn 2000

14 000

13 000

10 485,96

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances pursuant to the said Article.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

7 000

5 508,(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 762/2001
(OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

402 000

408 000

304 643,59

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.

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31.01.2002

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 2002

Appropriations 2001

Outturn 2000

1 444 000

1 382 000

1 396 853,22

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 2002

Appropriations 2001

Outturn 2000

2 870 000

(1)

2 820 000

2 746 644,25

(1) An appropriation of EUR 70 000 is entered in Chapter 10 0.

Remarks

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

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials and temporary
staff in categories C and D whom it has not been possible to compensate by free time.

Revenue available for reuse is estimated at EUR 5 000.

1 1 7

1 1 7 5

Supplementary services

Other translation and typing services and work to be contracted out

Appropriations 2002

Appropriations 2001

Outturn 2000

2 750 000

(1)

3 000 000

2 660 980,39

(1) An appropriation of EUR 150 000 is entered in Chapter 10 0.

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) freelance personnel for various services including translation,

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

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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)

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 2002

Appropriations 2001

Outturn 2000

60 000

60 000

45 500,(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 2002

Appropriations 2001

Outturn 2000

65 000

82 000

64 000,(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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

800 000

830 000

868 000,(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 2002

Appropriations 2001

Outturn 2000

575 000

613 000

672 000,(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.

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31.01.2002

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 2002

Appropriations 2001

Outturn 2000

565 000

854 000

420 000,(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 2002

Appropriations 2001

Outturn 2000

2 560 000

2 156 000

2 735 442,62

Remarks

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

This appropriation is intended to cover the weighting applicable to the remuneration of officials, temporary staff and auxiliary staff and to
overtime payments.

1 1 9 1

Provisional appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

2 835 000

2 252 000

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.

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271

COUNCIL

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 2002

Appropriations 2001

Outturn 2000

292 000

399 000

192 546,68

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

68 154,95

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 2002

Appropriations 2001

Outturn 2000

10 000

14 000

2 217,06

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer(cid:146)s contribution to the sickness insurance of persons eligible for allowances in the case of
assignment to non-active service, retirement and dismissal.

1 2 9

1 2 9 0

Review of various allowances

Weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

30 000

- 4 053,56

Remarks

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

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31.01.2002

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

1 2 9 (cont(cid:146)d)

1 2 9 1

Provisional appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

5 000

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 2002

Appropriations 2001

Outturn 2000

4 100 000

3 987 000

4 350 000,(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 2002

Appropriations 2001

Outturn 2000

160 000

179 000

186 992,75

1 4 0 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

21 000

12 992,36

Remarks

Revenue available for reuse is estimated at EUR 500.

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

1 4 1

Medical service

Appropriations 2002

Appropriations 2001

Outturn 2000

250 000

225 000

223 392,15

Remarks

Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.

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 2002

Appropriations 2001

Outturn 2000

16 000

16 000

15 983,55

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 2002

Appropriations 2001

Outturn 2000

115 000

113 000

113 000,(cid:151)

Remarks

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

1 6 2

Other welfare expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

41 000

40 000

40 000,(cid:151)

Remarks

This appropriation is intended to cover other social payments.

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

1 6 4

Supplementary aid for the disabled

Appropriations 2002

Appropriations 2001

Outturn 2000

80 000

100 000

105 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

(1)

707 000

720 000

710 250,87

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

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of entertainment
and representation expenses other than in the field of the European security and defence policy (ESDP).

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.

1 8 2

Further training, language courses, retraining and information for staff

Appropriations 2002

Appropriations 2001

Outturn 2000

1 330 000

1 250 000

1 049 621,88

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.

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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 and other social actions

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

Remarks

This appropriation is intended to cover the Council(cid:146)s contribution to the activities of the European Interinstitutional Centre at Overijse.

1 8 6 3

Early Childhood Centre and other creches

Appropriations 2002

Appropriations 2001

Outturn 2000

1 706 000

1 670 000

1 610 000,(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 creches (to be paid to
the Commission).

1 8 8

1 8 8 0

Expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2002

Appropriations 2001

Outturn 2000

365 000

360 000

284 748,28

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
This appropriation is intended to cover the organisation of competitions for the recruitment of staff (advertisements, publication expenses,
travel expenses for candidates, hiring of rooms, furniture, machines, outside initial medical examinations, etc.) on an interinstitutional basis.
In cases duly justified by operational requirements, after consultation with the other institutions, these appropriations may in part be used
for the organisation of competitions by an individual institution.
Revenue available for reuse is estimated at EUR 50 000.

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BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

4 632 000

7 936 000

4 645 151,13

Non-differentiated appropriations

166 000

169 000

153 568,43

Non-differentiated appropriations

2 279 000

2 114 000

1 884 711,11

Non-differentiated appropriations

7 502 000

(1)

7 600 000

7 049 941,91

Non-differentiated appropriations

5 180 000

(2)

5 650 000

7 816 894,03

Non-differentiated appropriations

2 781 000

3 230 000

4 074 257,59

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

403 000

200 000

649 999,47

2 0 9

Other expenditure relating to buildings

Non-differentiated appropriations

194 000

210 000

189 999,34

CHAPTER 2 0 (cid:151) TOTAL

23 137 000

27 109 000

26 464 523,01

(1) An appropriation of EUR 50 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 100 000 is entered in Chapter 10 0.

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CHAPTER 2 1 (cid:151) INFORMATION TECHNOLOGY EXPENDITURE

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

277

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Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 1

CHAPTER21(cid:151)INFORMATIONTECHNOLOGYEXPENDITURE

2 1 0

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

Non-differentiated appropriations

3 470 000

2 1 0 2

Maintenance of equipment and software

Non-differentiated appropriations

1 066 000

2 1 0 4

External personnel services for the operation and construction of computer sys-
tems

Non-differentiated appropriations

4 720 000

(1)

Article 2 1 0 (cid:151) Total

9 256 000

CHAPTER 2 1 (cid:151) TOTAL

9 256 000

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

139 527,39

2 2 0 2

Rental, maintenance and repair of office machinery

Non-differentiated appropriations

15 000

15 000

5 410,75

Article 2 2 0 (cid:151) Total

145 000

145 000

144 938,14

2 2 1

Furniture

2 2 1 0

Purchase and replacement of furniture

Non-differentiated appropriations

800 000

1 010 000

1 168 878,15

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 2 1

(cont(cid:146)d)

2 2 1 2

Rental, maintenance and repair of furniture

Non-differentiated appropriations

50 000

50 000

17 697,25

Article 2 2 1 (cid:151) Total

850 000

1 060 000

1 186 575,40

2 2 2

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

2 000 000

(1)

6 749 000

4 110 760,30

2 2 2 2

Maintenance and repair of technical equipment and installations

Non-differentiated appropriations

1 184 000

3 449 000

4 029 709,29

2 2 2 4

External personnel services for the operation and construction of technical equip-
ment and installations

Non-differentiated appropriations

747 000

5 176 000

5 506 718,75

Article 2 2 2 (cid:151) Total

3 931 000

15 374 000

13 647 188,34

2 2 3

Vehicles

2 2 3 0

Purchase and replacement of vehicles

2 2 3 2

Rental, maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

Non-differentiated appropriations

90 000

80 000

67 177,96

Non-differentiated appropriations

160 000

160 000

179 793,83

Article 2 2 3 (cid:151) Total

250 000

240 000

246 971,79

2 2 5 0

Library funds, purchase of books and other works in hard copy and in electronic
form, subscriptions to information services

Non-differentiated appropriations

415 000

470 000

434 430,11

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

55 000

55 000

33 934,35

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

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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 2002

Appropriations 2001

Outturn 2000

2 2 5

(cont(cid:146)d)

2 2 5 4

Binding and upkeep of library books

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange losses

Non-differentiated appropriations

15 000

15 000

8 500,(cid:151)

Article 2 2 5 (cid:151) Total

485 000

540 000

476 864,46

CHAPTER 2 2 (cid:151) TOTAL

5 661 000

17 359 000

15 702 538,13

Non-differentiated appropriations

3 900 000

4 100 000

3 680 957,05

Non-differentiated appropriations

45 000

45 000

45 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 3 3

Legal expenses

2 3 4

Damages and compensation

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

Article 2 3 2 (cid:151) Total

45 000

45 000

45 000,(cid:151)

Non-differentiated appropriations

300 000

300 000

299 999,18

Non-differentiated appropriations

p.m.

p.m.

50 433,21

Non-differentiated appropriations

86 000

86 000

77 951,64

Non-differentiated appropriations

160 000

160 000

162 736,49

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

275 000

175 000

158 954,84

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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

2 3 5

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 3 5 3

Departmental removals and transport of equipment for meetings

Non-differentiated appropriations

70 000

140 000

133 581,60

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

100 000

64 000

92 957,14

Article 2 3 5 (cid:151) Total

691 000

625 000

626 181,71

2 3 8

Administrative technical assistance in support of various activities

Non-differentiated appropriations

5 000

10 000

0,(cid:151)

2 3 9

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

Non-differentiated appropriations

54 150 000

52 500 000

49 600 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

59 091 000

57 580 000

54 302 571,15

Non-differentiated appropriations

450 000

500 000

351 472,23

Non-differentiated appropriations

2 600 000

3 000 000

3 947 234,69

CHAPTER 2 4 (cid:151) TOTAL

3 050 000

3 500 000

4 298 706,92

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postal and delivery charges

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

2 5 0 1

Meetings in general

Non-differentiated appropriations

24 250 000

24 650 000

23 000 000,(cid:151)

2 5 0 2

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

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 5 0 (cid:151) Total

24 250 000

24 650 000

23 000 000,(cid:151)

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CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 5 5

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

Non-differentiated appropriations

30 000

30 000

29 302,07

CHAPTER 2 5 (cid:151) TOTAL

24 280 000

24 680 000

23 029 302,07

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONCONSULTATIONS,STUDIESANDSURVEYS

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

55 000

55 000

50 000

59 800,(cid:151)

50 000

59 800,(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

9 395 000

9 395 000

9 150 000,(cid:151)

Non-differentiated appropriations

585 000

605 000

600 000,(cid:151)

2 7 1 9

Expenditure on publicity and promotion of publications and public events

Non-differentiated appropriations

155 000

155 000

149 850,(cid:151)

Article 2 7 1 (cid:151) Total

740 000

760 000

749 850,(cid:151)

2 7 2

Expenditure on audiovisual dissemination of information

Non-differentiated appropriations

(1)

80 000

100 000

99 993,16

(1) An appropriation of EUR 1 100 000 is entered in Chapter 10 0.

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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 2002

Appropriations 2001

Outturn 2000

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

205 000

205 000

130 000

130 000

100 000,(cid:151)

100 000,(cid:151)

CHAPTER 2 7 (cid:151) TOTAL

10 420 000

10 385 000

10 099 843,16

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

7 000,(cid:151)

7 000,(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.

0,(cid:151)

0,(cid:151)

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Title 2 (cid:151) Total

134 980 000

140 693 000

133 964 284,44

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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

Remarks

The appropriations in this chapter are intended to cover the costs of investment in immovable property, the rental of buildings and associ-
ated costs, and the costs of managing, operating and adapting buildings with the exception of costs relating to the Kortenberg building.

2 0 0

Rent

Appropriations 2002

Appropriations 2001

Outturn 2000

4 632 000

7 936 000

4 645 151,13

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 (with the exception of the Kortenberg building),

(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 2002

Appropriations 2001

Outturn 2000

166 000

169 000

153 568,43

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 2002

Appropriations 2001

Outturn 2000

2 279 000

2 114 000

1 884 711,11

Remarks

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

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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 3

Cleaning and maintenance

Appropriations 2002

Appropriations 2001

Outturn 2000

7 502 000

(1)

7 600 000

7 049 941,91

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

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

(cid:151) cleaning of offices, workshops and warehouses (including curtains, carpets, blinds etc.),

(cid:151) replacement of worn-out curtains and carpets,

(cid:151) painting,

(cid:151) miscellaneous maintenance work,

(cid:151) repairs to technical installations,

(cid:151) technical supplies,

(cid:151) contracts for the maintenance of the various technical installations (air conditioning, heating, waste handling, lifts).

Before the renewal or conclusion of contracts for an amount greater than EUR 46 000, the institution will, in order to rationalise expendi-
ture, ascertain from the other institutions the terms (price, currency, indexing, duration, other clauses) obtained by each for a similar con-
tract.

Revenue available for reuse is estimated at EUR 50 000.

2 0 4

Fitting-out of premises

Appropriations 2002

Appropriations 2001

Outturn 2000

5 180 000

(1)

5 650 000

7 816 894,03

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

Remarks

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of
workers at the workplace (OJ L 183, 29.6.1989, p. 1).

This appropriation is intended to cover fitting-out work, inter alia:

(cid:151) fitting-out of premises in accordance with operational requirements,

(cid:151) adaptation of working conditions to the safety and health requirements and standards in force.

2 0 5

Building security and surveillance

Appropriations 2002

Appropriations 2001

Outturn 2000

2 781 000

3 230 000

4 074 257,59

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the safety of buildings, in particular the caretaking
contract for the buildings.

Before the renewal or conclusion of contracts, the institution will, in order to rationalise expenditure, ascertain from the other institutions
the terms obtained by each for a similar contract.

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CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 6

Acquisition of immovable property

Appropriations 2002

Appropriations 2001

Outturn 2000

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.

2 0 7

Construction of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

403 000

200 000

649 999,47

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 2002

Appropriations 2001

Outturn 2000

194 000

210 000

189 999,34

Remarks

This appropriation is intended to cover any other current expenditure relating to buildings which is not provided for in the other articles of
this chapter, in particular the costs of waste removal, signwriting materials, checks by specialised bodies, etc.

The amount of revenue from paper recovery is estimated at EUR 20 000.

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CHAPTER 2 1 (cid:151) INFORMATION TECHNOLOGY EXPENDITURE

2 1 0

2 1 0 0

Equipment, operating expenses and services relating to computer systems

Acquisition of equipment and software

Appropriations 2002

Appropriations 2001

Outturn 2000

3 470 000

Remarks

New item

This appropriation is intended to cover expenditure relating to the purchase and renting of computer and office hardware and systems and
applications software.

Revenue available for reuse is estimated at EUR 100 000.

2 1 0 2

Maintenance of equipment and software

Appropriations 2002

Appropriations 2001

Outturn 2000

1 066 000

Remarks

New item

This appropriation is intended to cover expenditure relating to the maintenance of computer and office equipment and systems and applica-
tions software.

2 1 0 4

External personnel services for the operation and construction of computer systems

Appropriations 2002

Appropriations 2001

Outturn 2000

4 720 000

(1)

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

Remarks

New item

This appropriation is intended to cover expenditure on assistance and training provided by computer consultancy firms for the operation
and construction of office systems and applications, including assistance for users.

Revenue available for reuse is estimated at EUR 100 000.

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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 2002

Appropriations 2001

Outturn 2000

130 000

130 000

139 527,39

Remarks

This appropriation is intended to cover the purchase and replacement of typewriters, calculators, dictaphones and notebook machines (for
missions).

Replacement occurs after a nine-year period of use in the case of all equipment except notebook machines for which there is a four-year
period.

Revenue available for reuse is estimated at EUR 100.

2 2 0 2

Rental, maintenance and repair of office machinery

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

15 000

5 410,75

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 2002

Appropriations 2001

Outturn 2000

800 000

1 010 000

1 168 878,15

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 2002

Appropriations 2001

Outturn 2000

50 000

50 000

17 697,25

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.

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

2 2 2

Technical equipment and installations

Remarks

Where the appropriation is intended to cover expenditure relating to the purchase of or the conclusion of a hire or hire purchase contract for
the acquisition of equipment or the supply and provision of services in the field of information technology, the institution will consult the
other institutions under existing interinstitutional arrangements to ascertain the conditions obtained by each.

2 2 2 0

Purchase and replacement of technical equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000 000

(1)

6 749 000

4 110 760,30

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

Remarks

This appropriation is intended to cover the purchase, renting and renewal of technical equipment, software and installations for the follow-
ing services: reproduction/diffusion, security, telecommunications, conferences and internal services.

2 2 2 2

Maintenance and repair of technical equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

1 184 000

3 449 000

4 029 709,29

Remarks

This appropriation is intended to cover the maintenance and repair of technical equipment, software and installations for the following
services: reproduction/diffusion, security, telecommunications, conferences and internal services.

2 2 2 4

External personnel services for the operation and construction of technical equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

747 000

5 176 000

5 506 718,75

Remarks

This appropriation is intended to cover expenditure on assistance and training by computer and technical development service and consul-
tancy firms for the operation (including assistance to users) and construction of technical equipment, software and installations for the
following services: reproduction/diffusion, security, telecommunications, conferences and internal services.

Revenue available for reuse is estimated at EUR 150 000.

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

2 2 3

2 2 3 0

Vehicles

Purchase and replacement of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

90 000

80 000

67 177,96

Remarks

This appropriation is intended for the replacement of cars and a van.

Revenue available for reuse is estimated at EUR 10 000.

2 2 3 2

Rental, maintenance, use and repair of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

160 000

160 000

179 793,83

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 and other works in hard copy and in electronic form, subscriptions to information services

Appropriations 2002

Appropriations 2001

Outturn 2000

415 000

470 000

434 430,11

Remarks

Formerly Items 2 2 5 0, 2 2 5 2 and 2 2 5 5

This appropriation is intended to cover:

(cid:151) the purchase of books and other works in hard copy and in electronic form for the library,

(cid:151) subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications (with the exception
of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications
in hard copy or electronically,

(cid:151) the costs of access to external documentary and statistical databases.

2 2 5 3

Subscriptions to news agencies

Appropriations 2002

Appropriations 2001

Outturn 2000

55 000

55 000

33 934,35

Remarks

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

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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 2002

Appropriations 2001

Outturn 2000

15 000

15 000

8 500,(cid:151)

Remarks

This appropriation is intended to cover bookbinding and other costs essential for preserving works and periodicals.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2002

Appropriations 2001

Outturn 2000

3 900 000

4 100 000

3 680 957,05

Remarks

This appropriation is intended to cover:

(cid:151) offset paper,

(cid:151) paper and office supplies (day-to-day supplies),

(cid:151) supplies for dispatching mail (envelopes, wrapping paper, plates for franking machine),

(cid:151) printed forms,

(cid:151) supplies for the document reproduction workshop (printers(cid:146) inks, offset plates, films and chemicals for preparing plates),

(cid:151) supplies for recording meetings and magnetic tapes for automatic typewriters and computers,

(cid:151) supplies for the distribution and archives services,

(cid:151) supplies for the security department and the conference department,

(cid:151) cost of photocopies and fees,

(cid:151) xerographic paper.

Revenue from the sale of office supplies and equipment for recycling available for reuse is estimated at EUR 20 000.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2002

Appropriations 2001

Outturn 2000

45 000

45 000

45 000,(cid:151)

Remarks

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

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

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

2 3 2 1

Exchange losses

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

2 3 2 9

Other financial charges

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

2 3 3

Legal expenses

291

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0,(cid:151)

0,(cid:151)

Appropriations 2002

Appropriations 2001

Outturn 2000

300 000

300 000

299 999,18

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

Damages and compensation

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

50 433,21

Remarks

This article is intended to cover damages and compensation for which the Council may be liable.

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

86 000

86 000

77 951,64

Remarks

This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1.

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31.01.2002

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 2002

Appropriations 2001

Outturn 2000

160 000

160 000

162 736,49

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 2002

Appropriations 2001

Outturn 2000

275 000

175 000

158 954,84

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 2002

Appropriations 2001

Outturn 2000

70 000

140 000

133 581,60

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 2002

Appropriations 2001

Outturn 2000

100 000

64 000

92 957,14

2 3 8

Administrative technical assistance in support of various activities

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

10 000

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.

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

2 3 9

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

Appropriations 2002

Appropriations 2001

Outturn 2000

54 150 000

52 500 000

49 600 000,(cid:151)

Remarks

This appropriation is intended to cover payment for services rendered to the Council by Commission interpreters, except at European
security and defence policy (ESDP) meetings.

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

2 4 0

Postal and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

450 000

500 000

351 472,23

2 4 1

Telephone, telegraph, telex, television

Appropriations 2002

Appropriations 2001

Outturn 2000

2 600 000

3 000 000

3 947 234,69

Remarks

This appropriation is intended to cover subscriptions and the price of communications, data-transmission costs and telegraph and telex
links, with the exception of costs relating to European security and defence policy (ESDP).

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone and telegraph communica-
tions and of new tariff agreements concluded with Belgacom.

The amount recovered and reusable is estimated at EUR 400 000.

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

2 5 0

2 5 0 1

Meetings in general

Meetings in general

Appropriations 2002

Appropriations 2001

Outturn 2000

24 250 000

24 650 000

23 000 000,(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 the framework of the Council, except for European security and defence policy (ESDP) meetings.

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31.01.2002

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

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

2 5 0 2

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

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 5 5

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

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

30 000

29 302,07

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

2 6 0

Limited consultations, studies and surveys

Appropriations 2002

Appropriations 2001

Outturn 2000

55 000

50 000

59 800,(cid:151)

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.

This appropriation is principally intended for the financing of the institution(cid:146)s new form of information policy and its public relations.

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

2 7 0

Official Journal

Appropriations 2002

Appropriations 2001

Outturn 2000

9 395 000

9 395 000

9 150 000,(cid:151)

Remarks

Revenue available for reuse is estimated at EUR 500 000.

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CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2002

Appropriations 2001

Outturn 2000

585 000

605 000

600 000,(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 2002

Appropriations 2001

Outturn 2000

155 000

155 000

149 850,(cid:151)

Remarks

This appropriation is intended to cover expenditure on publicity and the promotion of publications and public events relating to the institu-
tion(cid:146)s activities, including ancillary management and infrastructure costs.

2 7 2

Expenditure on audiovisual dissemination of information

Appropriations 2002

Appropriations 2001

Outturn 2000

(1)

80 000

100 000

99 993,16

(1) An appropriation of EUR 1 100 000 is entered in Chapter 10 0.

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.).

Revenue available for reuse is estimated at EUR 50 000.

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 2002

Appropriations 2001

Outturn 2000

205 000

130 000

100 000,(cid:151)

Remarks

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

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31.01.2002

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

2 8 0

Subsidies and financial contributions

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

30 000

7 000,(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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

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TITLE 3

EXPENDITURE ARISING OUT OF THE INSTITUTION(cid:146)S PERFORMANCE OF MISSIONS

CHAPTER 3 1 (cid:151) EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN

SECURITY AND DEFENCE POLICY (ESDP) AND OF THE NATIONAL EXPERTS SECONDED IN CONNECTION WITH RELATED
ACTIVITIES

CHAPTER 3 2 (cid:151) OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN

SECURITY AND DEFENCE POLICY (ESDP)

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 3 1

CHAPTER31(cid:151)EMOLUMENTSOFTHEEUROPEANUNIONMILITARYSTAFFSETUPWITHINTHEFRAMEWORKOFTHEEUROPEANSECURITYANDDEFENCEPOLICY(ESDP)ANDOFTHENATIONALEXPERTSSECONDEDINCONNECTIONWITHRELATEDACTIVITIES

3 1 0

Allowances for seconded national military experts

Non-differentiated appropriations

712 000

(1)

3 1 1

Allowances of the national experts seconded in connection with related activi-
ties

Non-differentiated appropriations

499 000

CHAPTER 3 1 (cid:151) TOTAL

1 211 000

CHAPTER 3 2

CHAPTER32(cid:151)OPERATINGEXPENDITUREOFTHEEUROPEANUNIONMILITARYSTAFFWITHINTHEFRAMEWORKOFTHEEUROPEANSECURITYANDDEFENCEPOLICY(ESDP)

3 2 0

National military experts(cid:146) mission expenses

3 2 1

National experts(cid:146) mission expenses (exchanges)

Non-differentiated appropriations

922 000

Non-differentiated appropriations

72 000

3 2 2

3 2 5

3 2 6

Administrative expenses incurred by national military experts of the European
Union Military Staff when travelling

Non-differentiated appropriations

35 000

Expenses of attendance at courses, conferences and congresses under the Euro-
pean Union Military Staff(cid:146)s terms of reference

Non-differentiated appropriations

15 000

Study costs: acquisition of specialised expertise, documentation and data under
the European Union Military Staff(cid:146)s terms of reference

Non-differentiated appropriations

60 000

(1) An appropriation of EUR 4 270 000 is entered in Chapter 10 0.

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CHAPTER 3 2 (cid:151) OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN

SECURITY AND DEFENCE POLICY (ESDP) (cont(cid:146)d)

CHAPTER 3 3 (cid:151) SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN

SECURITY AND DEFENCE POLICY (ESDP)

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

3 2 7

Representation expenses

Non-differentiated appropriations

36 000

CHAPTER 3 2 (cid:151) TOTAL

1 140 000

CHAPTER 3 3

CHAPTER33(cid:151)SPECIFICINFRASTRUCTUREEXPENDITUREARISINGINCONNECTIONWITHTHEIMPLEMENTATIONOFTHEEUROPEANSECURITYANDDEFENCEPOLICY(ESDP)

3 3 0

Rent

3 3 1

Buildings operating expenditure

3 3 1 1

Insurance

Non-differentiated appropriations

3 541 000

Non-differentiated appropriations

15 000

3 3 1 2

Water, gas, electricity and heating

Non-differentiated appropriations

444 000

3 3 1 3

Cleaning and maintenance

3 3 1 4

Fitting-out of premises

Non-differentiated appropriations

930 000

Non-differentiated appropriations

85 000

3 3 1 5

Security and surveillance of buildings

Non-differentiated appropriations

990 000

3 3 1 8

Property studies

Non-differentiated appropriations

25 000

3 3 1 9

Other property expenditure

Non-differentiated appropriations

22 000

Article 3 3 1 (cid:151) Total

2 511 000

3 3 2

Computer and telecommunications systems and technical installations for the
European security and defence policy (ESDP)

3 3 2 0

Acquisition of equipment and software

Non-differentiated appropriations

1 194 000

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CHAPTER 3 3 (cid:151) SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN

SECURITY AND DEFENCE POLICY (ESDP) (cont(cid:146)d)

Article
Item

3 3 2

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

3 3 2 2

Maintenance of specific computer equipment and systems

Non-differentiated appropriations

466 000

3 3 2 4

Services of external personnel retained for the operation and creation of com-
puter systems

Non-differentiated appropriations

500 000

3 3 2 5

Expenditure on the security of computer systems

Non-differentiated appropriations

200 000

Article 3 3 2 (cid:151) Total

2 360 000

3 3 3

Furniture and other miscellaneous operating expenses

3 3 3 1

Specific and secure furniture

Non-differentiated appropriations

60 000

3 3 3 3

Stationery and office supplies

Non-differentiated appropriations

285 000

3 3 3 5

Uniforms

Non-differentiated appropriations

11 000

3 3 3 9

Miscellaneous meeting expenses and other operating expenses

3 3 4

Telecommunications expenses

Non-differentiated appropriations

7 000

Article 3 3 3 (cid:151) Total

363 000

Non-differentiated appropriations

480 000

CHAPTER 3 3 (cid:151) TOTAL

9 255 000

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CHAPTER 3 4 (cid:151) MEETING AND CONVENING EXPENSES

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 3 4

CHAPTER34(cid:151)MEETINGANDCONVENINGEXPENSES

3 4 0

Meetings and convening in general

Non-differentiated appropriations

1 200 000

CHAPTER 3 4 (cid:151) TOTAL

1 200 000

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Title 3 (cid:151) Total

12 806 000

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301

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EXPENDITURE ARISING OUT OF THE INSTITUTION(cid:146)S PERFORMANCE OF MISSIONS

TITLE 3

CHAPTER 3 1 (cid:151) EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECU-
RITY AND DEFENCE POLICY (ESDP) AND OF THE NATIONAL EXPERTS SECONDED IN CONNECTION WITH RELATED ACTIVITIES

3 1 0

Allowances for seconded national military experts

Appropriations 2002

Appropriations 2001

Outturn 2000

(1)

712 000

(1) An appropriation of EUR 4 270 000 is entered in Chapter 10 0.

Remarks

New article

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001,
p. 7).

Council Decision 2001/496/CFSP of 25 June 2001 on the rules applicable to national military staff on secondment to the General Secretariat
of the Council in order to form the European Union Military Staff (OJ L 181, 4.7.2001, p. 1).

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military
Staff under the European security and defence policy (ESDP).

3 1 1

Allowances of the national experts seconded in connection with related activities

Appropriations 2002

Appropriations 2001

Outturn 2000

499 000

Remarks

New article

Council Decision 2001/41/EC of 22 December 2000 on the rules applicable to national experts on detachment to the General Secretariat of
the Council in the context of an exchange system for officials of the General Secretariat of the Council of the European Union and officials of
national administrations or of international organisations (OJ L 11, 16.1.2001, p. 35).

This appropriation is intended to finance the emoluments of the national experts posted to serve under the European security and defence
policy (ESDP), and in particular in crisis management, on the one hand, and computer security, on the other.

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31.01.2002

CHAPTER 3 2 (cid:151) OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP)

3 2 0

National military experts(cid:146) mission expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

922 000

Remarks

New article

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001,
p. 7).

Council Decision 2001/496/CFSP of 25 June 2001 on the rules applicable to national military staff on secondment to the General Secretariat
of the Council in order to form the European Union Military Staff (OJ L 181, 4.7.2001, p. 1).

This appropriation is intended to finance the mission expenses incurred under the European Union Military Staff(cid:146)s terms of reference.

3 2 1

National experts(cid:146) mission expenses (exchanges)

Appropriations 2002

Appropriations 2001

Outturn 2000

72 000

Remarks

New article

Council Decision 2001/41/EC of 22 December 2000 on the rules applicable to national experts on detachment to the General Secretariat of
the Council in the context of an exchange system for officials of the General Secretariat of the Council of the European Union and officials of
national administrations or of international organisations (OJ L 11, 16.1.2001, p. 35).

This appropriation is intended to finance the national expenses of national experts seconded under the exchange system.

3 2 2

Administrative expenses incurred by national military experts of the European Union Military Staff when travelling

Appropriations 2002

Appropriations 2001

Outturn 2000

35 000

Remarks

New article

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001,
p. 7).

Council Decision 2001/496/CFSP of 25 June 2001 on the rules applicable to national military staff on secondment to the General Secretariat
of the Council in order to form the European Union Military Staff (OJ L 181, 4.7.2001, p. 1).

This appropriation is intended to cover incidental expenses incurred outwith the Council(cid:146)s headquarters by national military experts when
travelling: temporary renting of premises and technical equipment, translations and interpretation, telecommunications expenses and other
miscellaneous meeting expenses.

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303

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CHAPTER 3 2 (cid:151) OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont(cid:146)d)

3 2 5

Expenses of attendance at courses, conferences and congresses under the European Union Military Staff(cid:146)s terms of reference

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

Remarks

New article

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001,
p. 7).

Council Decision 2001/496/CFSP of 25 June 2001 on the rules applicable to national military staff on secondment to the General Secretariat
of the Council in order to form the European Union Military Staff (OJ L 181, 4.7.2001, p. 1).

This appropriation is intended to cover the expenses of attendance at courses, conferences and congresses under the European Union
Military Staff(cid:146)s terms of reference.

3 2 6

Study costs: acquisition of specialised expertise, documentation and data under the European Union Military Staff(cid:146)s terms of
reference

Appropriations 2002

Appropriations 2001

Outturn 2000

60 000

Remarks

New article

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001,
p. 7).

Council Decision 2001/496/CFSP of 25 June 2001 on the rules applicable to national military staff on secondment to the General Secretariat
of the Council in order to form the European Union Military Staff (OJ L 181, 4.7.2001, p. 1).

This appropriation is intended to cover study costs and the acquisition of specialised expertise, documentation and data under the European
Union Military Staff(cid:146)s terms of reference

3 2 7

Representation expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

36 000

Remarks

New article

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee(OJ L 27, 30.1.2001 p. 1).

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001,
p. 7).

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31.01.2002

CHAPTER 3 2 (cid:151) OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont(cid:146)d)

3 2 7 (cont(cid:146)d)

Council Decision 2001/496/CFSP of 25 June 2001 on the rules applicable to national military staff on secondment to the General Secretariat
of the Council in order to form the European Union Military Staff (OJ L 181, 4.7.2001, p. 1).

This appropriation is intended to cover the entertainment and representation expenses of the Political and Security Committee and of the
European Union Military Staff(cid:146)s national experts on secondment.

CHAPTER 3 3 (cid:151) SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP)

3 3 0

Rent

Remarks

New article

Appropriations 2002

Appropriations 2001

Outturn 2000

3 541 000

This appropriation is intended to cover the rent of the Kortenberg building in Brussels, which is intended to accommodate the officials and
national experts on secondment under the European security and defence policy (ESDP).

3 3 1

Buildings operating expenditure

Remarks

New article

This appropriation is intended to cover the costs of managing, operating and adapting the Kortenberg building in Brussels, which is intended
to accommodate the officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 1 1

Insurance

Remarks

New item

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

This appropriation is intended for the payment of insurance premiums relating to the Kortenberg building.

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Official Journal of the European Communities

305

COUNCIL

CHAPTER 3 3 (cid:151) SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont(cid:146)d)

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

3 3 1 2

Water, gas, electricity and heating

Appropriations 2002

Appropriations 2001

Outturn 2000

444 000

Remarks

New item

This appropriation is intended to cover payment for the water, gas and electricity consumed in the Kortenberg building and its heating.

3 3 1 3

Cleaning and maintenance

Appropriations 2002

Appropriations 2001

Outturn 2000

930 000

Remarks

New item

This appropriation is intended to cover the following cleaning and maintenance costs:

(cid:151) the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

(cid:151) replacement of worn curtains, net curtains and carpets,

(cid:151) painting,

(cid:151) miscellaneous maintenance,

(cid:151) repairs to technical installations,

(cid:151) technical supplies,

(cid:151) contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

Before the continuation or the conclusion of any contract exceeding EUR 46 000 in value and in order to rationalise expenditure the
institution will ascertain what terms each other institution has obtained (prices, currency chosen, indexation, duration and other clauses) for
similar contracts.

Revenue available for reuse is estimated at EUR 10 000.

3 3 1 4

Fitting-out of premises

Appropriations 2002

Appropriations 2001

Outturn 2000

85 000

Remarks

New item

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).

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Official Journal of the European Communities

31.01.2002

CHAPTER 3 3 (cid:151) SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont(cid:146)d)

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

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

This item is intended to cover work on the fitting-out of premises, in particular:

(cid:151) the fitting-out of premises in accordance with functional requirements,

(cid:151) the adaptation of premises to meet health and safety requirements and standards in force.

3 3 1 5

Security and surveillance of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

990 000

Remarks

New item

This appropriation is intended to cover work to make the Kortenberg building secure and security patrols in it.

3 3 1 8

Property studies

Appropriations 2002

Appropriations 2001

Outturn 2000

25 000

Remarks

New item

This appropriation is intended to cover architectural and engineering studies in connection with the use of the Kortenberg building.

3 3 1 9

Other property expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

22 000

Remarks

New item

This appropriation is intended to cover other current expenditure at the Kortenberg building not specifically provided for in the other
articles of this chapter.

In particular, it covers the costs of refuse removal, signalling equipment, surveys by specialised bodies, etc.

3 3 2

Computer and telecommunications systems and technical installations for the European security and defence policy (ESDP)

Remarks

New article

This article is intended to finance the acquisition, maintenance and development of specific technical installations and computer systems for
the use of officials and national experts on secondment under the European security and defence policy (ESDP).

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EN

Official Journal of the European Communities

307

COUNCIL

CHAPTER 3 3 (cid:151) SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont(cid:146)d)

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

3 3 2 0

Acquisition of equipment and software

Appropriations 2002

Appropriations 2001

Outturn 2000

1 194 000

Remarks

New item

This appropriation is intended to finance the purchase, renting and renewal of equipment or software of computer systems and applications,
office and telecommunications equipment and technical installations for departments working under the European security and defence
policy (ESDP).

3 3 2 2

Maintenance of specific computer equipment and systems

Appropriations 2002

Appropriations 2001

Outturn 2000

466 000

Remarks

New item

This appropriation is intended to cover expenditure relating to the maintenance of computer equipment and systems and applications
software, office and telecommunications equipment and technical installations for departments working under the European security and
defence policy (ESDP).

3 3 2 4

Services of external personnel retained for the operation and creation of computer systems

Appropriations 2002

Appropriations 2001

Outturn 2000

500 000

Remarks

New item

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and
creation of computer and telecommunications systems, applications and equipment and technical installations (including assistance for
users) for departments working under the European security and defence policy (ESDP).

3 3 2 5

Expenditure on the security of computer systems

Appropriations 2002

Appropriations 2001

Outturn 2000

200 000

Remarks

New item

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec unit.

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31.01.2002

CHAPTER 3 3 (cid:151) SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont(cid:146)d)

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

3 3 2 5 (cont(cid:146)d)

This appropriation is intended to cover the specific expenditure incurred in connection with the activities of the Information systems
security unit (Infosec).

In particular it covers the acquisition of measuring and verification hardware and software and the cost of retaining outside expertise in the
field of information systems security rules, research and verification.

3 3 3

3 3 3 1

Furniture and other miscellaneous operating expenses

Specific and secure furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

60 000

Remarks

New item

This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on
secondment under the European security and defence policy (ESDP).

3 3 3 3

Stationery and office supplies

Appropriations 2002

Appropriations 2001

Outturn 2000

285 000

Remarks

New item

This appropriation is intended to finance the acquisition of stationery and office supplies for officials and national experts on secondment
under the European security and defence policy (ESDP).

3 3 3 5

Uniforms

Remarks

New item

Appropriations 2002

Appropriations 2001

Outturn 2000

11 000

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for
the Kortenberg building.

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309

COUNCIL

CHAPTER 3 3 (cid:151) SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont(cid:146)d)

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

3 3 3 9

Miscellaneous meeting expenses and other operating expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

7 000

Remarks

New item

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with
the implementation of the European security and defence policy (ESDP) which are not specifically provided for in any other item.

3 3 4

Telecommunications expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

480 000

Remarks

New article

This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred specifically in
connection with activities carried on under the European security and defence policy (ESDP).
In the establishment of these provisions account was taken of the increased reusable value when recovering the costs of telephone and
telegraph communication and of tariff agreements concluded with Belgacom.
The amount of revenue available for reuse is estimated at EUR 15 000.

CHAPTER 3 4 (cid:151) MEETING AND CONVENING EXPENSES

3 4 0

Meetings and convening in general

Appropriations 2002

Appropriations 2001

Outturn 2000

1 200 000

Remarks

New article

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee(OJ L 27, 30.1.2001, p. 1).
This appropriation is intended to cover travelling expenses incurred by the Presidency and Delegations on the occasion of meetings of the
Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the European
security and defence policy (ESDP).
It also covers interpretation expenses.

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Official Journal of the European Communities

31.01.2002

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

CHAPTER 10 2 (cid:151) PROVISIONAL APPROPRIATIONS: BUILDINGS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

5 970 000

5 970 000

3 369 000

3 369 000

CHAPTER 10 1

1 000 000

1 000 000

CHAPTER 10 1 (cid:151) TOTAL

1 000 000

1 000 000

CHAPTER 10 2

CHAPTER102(cid:151)PROVISIONALAPPROPRIATIONS:BUILDINGS

8 500 000

CHAPTER 10 2 (cid:151) TOTAL

8 500 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

15 470 000

4 369 000

0,(cid:151)

GRAND TOTAL

401 882 000

377 068 000

349 679 250,24

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311

COUNCIL

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2002

Appropriations 2001

Outturn 2000

5 970 000

3 369 000

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 762/2001 (OJ L 111, 20.4.2001, 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.

Article

Item

Article

Article

Article

Item

Item

Article

Article

1 1 5

Overtime

1 1 7 5

Other supplementary services

1 7 0

2 0 3

2 0 4

2 1 0 4

2 2 2 0

2 7 2

3 1 0

Entertainment and representation expenses

Cleaning and maintenance

Fitting-out of premises

Services of outside staff for the operation and creation of computer systems

Purchase and replacement of technical equipment and installations

Expenditure on audiovisual dissemination of information

Allowances of national military experts on secondment

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Total

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000 000

1 000 000

CHAPTER 10 2 (cid:151) PROVISIONAL APPROPRIATIONS: BUILDINGS

Appropriations 2002

Appropriations 2001

Outturn 2000

8 500 000

Remarks

Article

2 0 6

Acquisition of immovable property

Total

70 000

150 000

10 000

50 000

100 000

20 000

200 000

1 100 000

4 270 000

5 970 000

0,(cid:151)

0,(cid:151)

8 500 000

8 500 000

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Official Journal of the European Communities

313

SECTION III

COMMISSION

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31.01.2002

EN

Draft general budget 2002

315

COMMISSION

REVENUE

*004AAAAE-EN-315*

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EN

Official Journal of the European Communities

31.01.2002

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

3 0 2

Heading

Budget 2002

Budget 2001

Outturn 2000

CHAPTER 3 0

CHAPTER30(cid:151)SURPLUSAVAILABLEFROMTHEPRECEDINGFINANCIALYEAR

Surplus available from the preceding financial year

1 200 000 000

11 612 731 946

3 209 100 914,26

Surplus own resources resulting from a transfer from the EAGGF Guarantee
Section chapters

Surplus own resources resulting from repayment of the surplus from the Guar-
antee Fund for external actions

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 0 (cid:151) TOTAL

1 200 000 000

11 612 731 946

3 209 100 914,26

*004AAAAK-EN-316*

17:31-(30/01) - 004AAAAK-EN-316

Title 3 (cid:151) Total

1 200 000 000

11 612 731 946

3 209 100 914,26

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Official Journal of the European Communities

317

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

Budget 2002

Budget 2001

Outturn 2000

1 200 000 000

11 612 731 946

3 209 100 914,26

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 Council Regulation (EC, Euratom) No 1150/2000.

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.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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).

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), and in particular Article 7 thereof.

3 0 1

Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

p.m.

Legal basis

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
12 thereof.

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), and in particular Article 7 thereof.

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Budget 2002

p.m.

Budget 2001

Outturn 2000

New article (to replace Article 8 4 1 from 2002)

This article is intended to receive any surplus in the Guarantee Fund once the target amount has been reached, in accordance with Article 15
of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.

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318

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

CHAPTER 3 0 (cid:151) SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR (cont(cid:146)d)

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

Legal basis
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 Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).
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), and in particular Article 7 thereof.

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EN

Official Journal of the European Communities

319

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

Budget 2002

Budget 2001

Outturn 2000

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

271 818 547

251 201 322

231 793 439,85

Staff contributions to the pension scheme

128 104 740

126 977 319

111 182 943,54

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

34 027 399

33 999 709

28 919 875,52

CHAPTER 4 0 (cid:151) TOTAL

433 950 686

412 178 350

371 896 258,91

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Title 4 (cid:151) Total

433 950 686

412 178 350

371 896 258,91

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EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

271 818 547

251 201 322

231 793 439,85

Legal basis
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

Budget 2002

Budget 2001

Outturn 2000

128 104 740

126 977 319

111 182 943,54

Legal basis
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

Budget 2002

Budget 2001

Outturn 2000

34 027 399

33 999 709

28 919 875,52

Legal basis
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).

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EN

Official Journal of the European Communities

321

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

Budget 2002

Budget 2001

Outturn 2000

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

18 000 000

21 000 000

15 476 085,34

*004AAACS-EN-321*

17:33-(30/01) - 004AAACS-EN-321

322

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

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.

p.m.

15 483 035,12

CHAPTER 5 2 (cid:151) TOTAL

18 000 000

21 000 000

30 959 120,46

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

39 000 000

20 000 000

39 196 038,80

CHAPTER 5 4 (cid:151) TOTAL

39 000 000

20 000 000

39 196 038,80

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORPURCHASEOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or purchase of pension rights by staff

19 000 000

17 000 000

40 877 711,47

CHAPTER 5 5 (cid:151) TOTAL

19 000 000

17 000 000

40 877 711,47

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

(cid:151)

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

5 616 000

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

100 000

CHAPTER 5 6 (cid:151) TOTAL

5 716 000

(cid:151)

p.m.

p.m.

p.m.

17 710,54

17 710,54

CHAPTER 5 8

CHAPTER58(cid:151)MISCELLANEOUSCOMPENSATION

5 8 0

Miscellaneous compensation

300 000

150 000

532 827,28

CHAPTER 5 8 (cid:151) TOTAL

300 000

150 000

532 827,28

*004AAACS-EN-322*

17:33-(30/01) - 004AAACS-EN-322

31.01.2002

EN

Official Journal of the European Communities

323

COMMISSION

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

CHAPTER 5 9

CHAPTER59(cid:151)OTHERREVENUEFROMADMINISTRATIVEOPERATIONS

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 (cid:151) TOTAL

300 000

300 000

500 000

500 000

267 948,61

267 948,61

*004AAACS-EN-323*

17:33-(30/01) - 004AAACS-EN-323

Title 5 (cid:151) Total

82 316 000

58 650 000

111 851 357,16

324

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

5 0 1

Proceeds from the sale of immovable property

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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

5 1 0

Proceeds from the hiring-out of furniture and equipment

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

*004AAACS-EN-324*

17:33-(30/01) - 004AAACS-EN-324

31.01.2002

EN

Official Journal of the European Communities

325

COMMISSION

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

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

5 1 1 1

Reimbursement of charges connected with lettings

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

Budget 2001

Outturn 2000

18 000 000

21 000 000

15 476 085,34

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

15 483 035,12

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

Budget 2002

Budget 2001

Outturn 2000

39 000 000

20 000 000

39 196 038,80

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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.

*004AAACS-EN-325*

17:33-(30/01) - 004AAACS-EN-325

326

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

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

5 5 0

Transfer or purchase of pension rights by staff

Budget 2002

Budget 2001

Outturn 2000

19 000 000

17 000 000

40 877 711,47

Legal basis

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

Budget 2002

(cid:151)

Budget 2001

(cid:151)

Outturn 2000

17 710,54

Legal basis

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).

5 6 1

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

Budget 2002

5 616 000

Budget 2001

p.m.

Outturn 2000

Legal basis

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)

Budget 2002

100 000

Budget 2001

p.m.

Outturn 2000

Legal basis

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.

*004AAACS-EN-326*

17:33-(30/01) - 004AAACS-EN-326

31.01.2002

EN

Official Journal of the European Communities

327

COMMISSION

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

5 8 0

Miscellaneous compensation

Budget 2002

Budget 2001

Outturn 2000

300 000

150 000

532 827,28

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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

5 9 0

Other revenue from administrative operations

Budget 2002

Budget 2001

Outturn 2000

300 000

500 000

267 948,61

*004AAACS-EN-327*

17:33-(30/01) - 004AAACS-EN-327

328

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

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)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

200 000

200 000

Miscellaneous revenue relating to emergency humanitarian aid

p.m.

p.m.

Participation of outside bodies in Community activities

6 0 2

6 0 3

6 0 4

6 0 5

6 0 8

6 0 9

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.

5 217 558,(cid:151)

14 238 018,(cid:151)

19 455 576,(cid:151)

63 790 874,57

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

53 941 886,49

187 048,66

472 500,95

54 601 436,10

CHAPTER 6 0 (cid:151) TOTAL

200 000

200 000

137 847 886,67

*004AAAIA-EN-328*

17:35-(30/01) - 004AAAIA-EN-328

31.01.2002

EN

Official Journal of the European Communities

329

COMMISSION

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

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

2 794 520

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

2 794 520

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

p.m.

20 000

0,(cid:151)

6 1 4 2

Repayment of Community support to commercially successful agroindustrial
demonstration projects

p.m.

p.m.

0,(cid:151)

6 1 4 3

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

Article 6 1 4 (cid:151) Total

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.

p.m.

3 369 951,62

20 000

3 369 951,62

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*004AAAIA-EN-329*

17:35-(30/01) - 004AAAIA-EN-329

330

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

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

Article
Item

6 1 5

(cont(cid:146)d)

Heading

Budget 2002

Budget 2001

Outturn 2000

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.

0,(cid:151)

651 526,23

9 067 559,92

6 1 5 9

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

88 000 000

40 000 000

230 938 382,40

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

88 000 000

40 000 000

240 657 468,55

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

90 794 520

45 020 000

249 027 420,17

*004AAAIA-EN-330*

17:35-(30/01) - 004AAAIA-EN-330

31.01.2002

EN

Official Journal of the European Communities

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

331

COMMISSION

Article
Item

6 2 0

6 2 2

Heading

Budget 2002

Budget 2001

Outturn 2000

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 provided by the Joint Research Centre to outside bodies
against payment

6 2 2 1

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

p.m.

p.m.

36 231 822,10

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.

401 619,28

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.

17 887 513,09

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.

p.m.

p.m.

128 348,04

0,(cid:151)

18 983 805,13

73 633 107,64

0,(cid:151)

0,(cid:151)

73 633 107,64

*004AAAIA-EN-331*

17:35-(30/01) - 004AAAIA-EN-331

332

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

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.

74 805 415,(cid:151)

74 805 415,(cid:151)

*004AAAIA-EN-332*

17:35-(30/01) - 004AAAIA-EN-332

Title 6 (cid:151) Total

90 994 520

45 220 000

535 313 829,48

31.01.2002

EN

Official Journal of the European Communities

333

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

5 217 558,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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)

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

14 238 018,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

63 790 874,57

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

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

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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.

Legal basis

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

*004AAAIA-EN-333*

17:35-(30/01) - 004AAAIA-EN-333

334

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

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

6 0 3

Cooperation agreements with third countries under Community industrial programmes

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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.

Legal basis

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).

6 0 4

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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

Budget 2002

Budget 2001

Outturn 2000

200 000

200 000

0,(cid:151)

Revenue from States taking part in European cooperation in the field of scientific and technical research and intended to cover expenditure
entered in Article B6-6 2 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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
in excess of the estimate will be used to provide additional appropriations under Article B6-5 5 1.

Legal basis

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).

6 0 8

Miscellaneous revenue relating to emergency humanitarian aid

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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.

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COMMISSION

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

6 0 8 (cont(cid:146)d)

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 4 thereof.

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

53 941 886,49

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.

Legal basis

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.

6 0 9 2

Participation of outside bodies in Community activities

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

187 048,66

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.

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COMMISSION

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

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

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

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 4 thereof.

6 0 9 3

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

472 500,95

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
will be used to provide appropriations under Article B7-8 6 0 (Customs 2000) of the statement of expenditure.

Legal basis

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).

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

Budget 2002

Budget 2001

Outturn 2000

2 794 520

5 000 000

5 000 000,(cid:151)

Legal basis

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. As the ECSC Treaty is due to expire on 23 July 2002, the revenue forecast for 2002 has been calculated accordingly.

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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COMMISSION

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

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 2

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 3

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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.

Legal basis

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).

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

Budget 2002

p.m.

Budget 2001

Outturn 2000

20 000

0,(cid:151)

Legal basis

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).

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COMMISSION

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

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

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

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

3 369 951,62

Legal basis

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

6 1 5

6 1 5 0

Repayment of unused Community aid

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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COMMISSION

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

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

6 1 5 1

Repayment of unused subsidies for balancing budgets

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 5 2

Repayment of unused interest subsidies

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

651 526,23

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 5 8

Repayment of miscellaneous unused Community aid

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

9 067 559,92

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 5 9

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

Budget 2002

Budget 2001

Outturn 2000

88 000 000

40 000 000

230 938 382,40

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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COMMISSION

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

6 1 6

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001,
p. 1).

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

Repayments within the framework of cooperation with South Africa

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any
revenue will be used to provide additional appropriations under Article B7-3 2 0 of the statement of expenditure in this section.

Repayment of amounts paid in connection with food aid

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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

6 1 7

6 1 7 0

6 1 8

6 1 8 0

6 1 8 1

Repayment of additional costs caused by the recipients of food aid

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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.

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COMMISSION

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

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

6 1 9 1

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

Legal basis

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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.

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)

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001,
p. 1).

Legal basis

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

6 2 2

6 2 2 1

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

36 231 822,10

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, France 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, France and the Netherlands.

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COMMISSION

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

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

6 2 2 1 (cont(cid:146)d)

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Articles 92(1)(e) and 96(1)
thereof.

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

401 619,28

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 for the earlier joint programmes.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 92(1)(e) thereof.

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

17 887 513,09

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.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Articles 92(1)(e) and 96(1)
thereof.

6 2 2 4

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

128 348,04

Legal basis

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.

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COMMISSION

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

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

6 2 2 5

Miscellaneous revenue for the Joint Research Centre

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001,
p. 1), any revenue may be used to provide additional appropriations for Titles B6-1, B6-2 and B6-3.

6 2 2 6

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

18 983 805,13

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.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Articles 92(1)(i) and 96(1)
thereof.

6 2 3

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), any revenue
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)

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

Legal basis

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).

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344

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

74 805 415,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).
Legal basis
Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

*004AAAIA-EN-344*

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31.01.2002

EN

Official Journal of the European Communities

345

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

Budget 2002

Budget 2001

Outturn 2000

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.

1 850 545,99

37 781 637,38

39 632 183,37

39 632 183,37

117 109 000,(cid:151)

0,(cid:151)

1 760 000,(cid:151)

118 869 000,(cid:151)

*004AAAUY-EN-345*

17:37-(30/01) - 004AAAUY-EN-345

Title 7 (cid:151) Total

p.m.

p.m.

158 501 183,37

346

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

1 850 545,99

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

37 781 637,38

Legal basis

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 762/2001 (OJ L 111, 20.4.2001, 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).

CHAPTER 7 1 (cid:151) FINES

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

117 109 000,(cid:151)

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.

*004AAAUY-EN-346*

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31.01.2002

EN

Official Journal of the European Communities

347

COMMISSION

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 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 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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

Legal basis
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, 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).

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

1 760 000,(cid:151)

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-347*

17:37-(30/01) - 004AAAUY-EN-347

348

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

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

21 492 000

22 240 000

30 558 683,99

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

24 180

24 311

32 045,81

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

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.

12 000

16 543,82

p.m.

p.m.

41 791 672,03

0,(cid:151)

CHAPTER 8 1 (cid:151) TOTAL

21 516 180

22 276 311

72 398 945,65

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-348*

17:38-(30/01) - 004AAAXA-EN-348

31.01.2002

EN

Official Journal of the European Communities

349

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

Budget 2002

Budget 2001

Outturn 2000

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.

(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.

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)

107 900 000,(cid:151)

107 900 000,(cid:151)

*004AAAXA-EN-349*

17:38-(30/01) - 004AAAXA-EN-349

350

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

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

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

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.

3 600 000,(cid:151)

3 600 000,(cid:151)

*004AAAXA-EN-350*

17:38-(30/01) - 004AAAXA-EN-350

Title 8 (cid:151) Total

21 516 180

22 276 311

183 898 945,65

31.01.2002

EN

Official Journal of the European Communities

351

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 0 0 of the statement of expenditure in this section.

8 0 1

European Community guarantee for Euratom loans raised

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 0 1 of the statement of expenditure in this section.

8 0 2

European Community guarantee for loans raised to promote investment in the Community (new Community Instrument)

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 0 2 of the statement of expenditure in this section.

*004AAAXA-EN-351*

17:38-(30/01) - 004AAAXA-EN-351

352

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

21 492 000

22 240 000

30 558 683,99

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

Budget 2002

Budget 2001

Outturn 2000

24 180

24 311

32 045,81

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

Budget 2002

p.m.

Budget 2001

Outturn 2000

12 000

16 543,82

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

41 791 672,03

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.

Legal basis

For the legal basis, see the remark for Article B7-8 7 2 of the statement of expenditure in this section.

8 1 4

Capital repayments and interest in respect of loans granted to the countries most affected by the Gulf crisis

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

Legal basis

For the legal basis, see the remark for Article B7-7 0 0 of the statement of expenditure in this section.

*004AAAXA-EN-352*

17:38-(30/01) - 004AAAXA-EN-352

31.01.2002

EN

Official Journal of the European Communities

353

COMMISSION

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 1 0 of the statement of expenditure in this section.

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 1 1 of the statement of expenditure in this section.

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 1 3 of the statement of expenditure in this section.

*004AAAXA-EN-353*

17:38-(30/01) - 004AAAXA-EN-353

354

EN

Official Journal of the European Communities

31.01.2002

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 5

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
the countries of the western Balkans

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 1 5 of the statement of expenditure in this section.

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 1 6 of the statement of expenditure in this section.

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

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 2 0 of the statement of expenditure of this section.

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31.01.2002

EN

Official Journal of the European Communities

355

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 1

European Community guarantee for European Investment Bank loans to third countries in central and eastern Europe and the
western region of the Balkans

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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) No762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 2 1 of the statement of expenditure in this section.

8 3 2

European Community guarantee for European Investment Bank loans to other third countries

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 2 2 of the statement of expenditure of this section.

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

Legal basis

For the legal basis, see the remark for Article B0-2 2 4 of the statement of expenditure in this section.

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356

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

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

8 4 1

Repayment of the Guarantee Fund surplus

Budget 2002

(cid:151)

Budget 2001

p.m.

Outturn 2000

107 900 000,(cid:151)

From 2002 this article will become Article 3 0 2.
It is intended to receive any surplus in the Guarantee Fund once the target amount has been reached, in accordance with Article 15 of
Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.
Legal basis
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 Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

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

8 5 0

Dividends paid by the European Investment Fund

Budget 2002

p.m.

Budget 2001

p.m.

Outturn 2000

3 600 000,(cid:151)

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.
Legal basis
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).

*004AAAXA-EN-356*

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31.01.2002

EN

Official Journal of the European Communities

357

COMMISSION

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Budget 2002

Budget 2001

Outturn 2000

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

9 0 0

Miscellaneous revenue

20 000 000

3 000 000

22 756 718,07

CHAPTER 9 0 (cid:151) TOTAL

20 000 000

3 000 000

22 756 718,07

Title 9 (cid:151) Total

20 000 000

3 000 000

22 756 718,07

GRAND TOTAL

1 848 777 386

12 154 056 607

4 593 319 206,90

*004AABDG-EN-357*

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358

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Budget 2002

Budget 2001

Outturn 2000

20 000 000

3 000 000

22 756 718,07

Revenue accruing from general operations.

*004AABDG-EN-358*

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31.01.2002

EN

Official Journal of the European Communities

359

COMMISSION

EXPENDITURE

*004AABDY-EN-359*

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360

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

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

Part A

Title

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-1

A-2

A-3

A-4

A-6

A-7

A-9

A-10

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

2 091 354 000

1 950 164 000

1 837 230 820,74

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

403 369 000

398 348 500

387 516 186,07

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY
THE INSTITUTION

307 249 760

299 732 497

286 701 049,40

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES
AND ACTIVITIES

81 397 000

76 473 800

72 400 206,76

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY
DELEGATIONS

273 300 000

243 018 000

235 413 493,36

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA-
TION

220 666 000

225 313 500

201 415 315,49

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

3 500 000

15 208 000

0,(cid:151)

OTHER EXPENDITURE

6 806 000

8 900 000

*004AABDY-EN-360*

20:00-(25/01) - 004AABDY-EN-360

Part A - Total

3 387 641 760

3 217 158 297

3 020 677 071,82

31.01.2002

EN

Official Journal of the European Communities

361

COMMISSION

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

Part B

Subsection
Title

Heading

B1

EUROPEAN
AGRICULTURAL
GUIDANCE AND GUARANTEE
FUND, GUARANTEE SECTION

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B1-1

PLANT PRODUCTS

27 349 000 000

27 349 000 000

27 348 000 000

27 348 000 000

25 807 200 222,33

25 807 200 222,33

B1-2

ANIMAL PRODUCTS

10 859 580 000

10 859 580 000

11 129 700 000

11 129 700 000

9 263 380 893,37

9 263 380 893,37

B1-3

ANCILLARY EXPENDITURE

1 426 600 000

1 426 600 000

1 011 000 000

1 011 000 000

1 178 096 828,99

1 178 096 828,99

B1-4

RURAL DEVELOPMENT

4 595 000 000

4 595 000 000

4 495 000 000

4 495 000 000

4 096 996 642,55

4 096 996 642,55

B1-6

MONETARY RESERVE

250 000 000

250 000 000

500 000 000

500 000 000

Undersection B1 (cid:151) Total

44 480 180 000

44 480 180 000

44 483 700 000

44 483 700 000

40 345 674 587,24

40 345 674 587,24

B2

STRUCTURAL
OPERATIONS,
STRUCTURAL AND COHESION
EXPENDITURE,
FINANCIAL
MECHANISM, OTHER AGRICUL-
TURAL AND REGIONAL OPERA-
TIONS, TRANSPORT AND FISHER-
IES

B2-1

STRUCTURAL FUNDS

30 879 000 000

29 490 000 000

30 005 000 000

28 714 400 000

15 607 923 623,05

23 691 892 256,21

B2-2

OTHER
OPERATIONS

SPECIFIC

STRUCTURAL

170 000 000

39 000 000

B2-3

COHESION FUND

2 789 000 000

2 600 000 000

2 715 000 000

2 860 000 000

2 245 364 790,(cid:151) 1 685 223 466,(cid:151)

B2-5

OTHER AGRICULTURAL OPERA-
TIONS

55 320 000

61 220 000

53 575 000

107 475 000

49 050 789,61

76 329 284,56

B2-6

OTHER REGIONAL OPERATIONS

15 000 000

15 000 000

15 000 000

15 000 000

15 000 000,(cid:151)

16 824 027,95

B2-7

TRANSPORT

25 000 000

22 800 000

25 205 000

21 305 000

18 884 793,92

11 925 634,47

B2-9

OTHER MEASURES CONCERNING
FISHERIES AND THE SEA

65 130 000

59 080 000

26 050 000

55 785 000

45 499 560,05

41 293 658,98

Undersection B2 (cid:151) Total

33 998 450 000

32 287 100 000

32 839 830 000

31 773 965 000

17 981 723 556,63

25 523 488 328,17

B3

B3-1

EDUCATION,
TRAINING AND YOUTH

VOCATIONAL

EDUCATION, VOCATIONAL TRAIN-
ING AND YOUTH

523 350 000

523 075 000

491 320 000

427 830 000

471 934 880,74

456 422 521,65

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362

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

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

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

CONTRIBUTIONS TO EUROPEAN
POLITICAL PARTIES

116 700 000

125 920 000

120 100 000

109 750 000

95 785 423,88

82 953 928,42

105 205 600

95 780 000

86 567 500

91 392 500

93 337 551,42

85 769 159,47

152 855 000

137 145 000

112 350 000

133 686 000

128 308 671,06

103 623 355,62

7 000 000

6 300 000

p.m.

p.m.

Undersection B3 (cid:151) Total

905 110 600

888 220 000

810 337 500

762 658 500

789 366 527,10

728 768 965,16

ENERGY, EURATOM NUCLEAR
SAFEGUARDS AND ENVIRON-
MENT

B4-1

ENERGY

33 000 000

34 550 000

33 800 000

33 000 000

2 370 966,77

27 832 824,12

B4-2

EURATOM NUCLEAR SAFEGUARDS

17 700 000

17 600 000

17 700 000

17 300 000

16 674 488,18

18 919 401,68

B4-3

ENVIRONMENT

189 970 000

137 160 000

112 300 000

140 900 000

48 845 791,65

92 700 846,72

Undersection B4 (cid:151) Total

240 670 000

189 310 000

163 800 000

191 200 000

67 891 246.60

139 453 072,52

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

21 270 862,71

14 985 311,92

B5-2

AID FOR RECONSTRUCTION

898 000

898 000

1 260 000

1 260 000

1 697 186,65

1 697 186,65

B5-3

INTERNAL MARKET

184 805 000

167 260 000

144 280 000

159 852 000

112 351 251,69

111 878 422,88

B5-4

INDUSTRY

(cid:151)

61 971 000

(cid:151)

p.m.

91 542 296,(cid:151)

B5-5

LABOUR MARKET AND TECHNO-
LOGICAL INNOVATION

99 600 000

125 093 000

119 610 000

122 810 000

184 926 578,28

42 239 257,73

B5-6

STATISTICAL INFORMATION

34 000 000

31 500 000

32 600 000

31 000 000

31 809 061,53

27 535 278,06

B5-7

TRANS-EUROPEAN NETWORKS

677 000 000

600 930 000

650 600 000

595 200 000

661 593 353,12

502 554 042,(cid:151)

B5-8

AREA OF FREEDOM, SECURITY AND
JUSTICE

103 460 000

111 570 000

92 600 000

101 840 000

49 301 767,47

52 146 584,61

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31.01.2002

EN

Official Journal of the European Communities

363

COMMISSION

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

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-9

MEASURES TO COMBAT FRAUD

6 100 000

5 000 000

5 000 000

4 800 000

4 844 760,51

3 324 686,84

Undersection B5 (cid:151) Total

1 128 363 000

1 124 222 000

1 068 450 000

1 036 762 000

1 067 794 821,96

847 903 066,69

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-COST
PROJECTS
CONCERTED
ACTION (cid:151) FIFTH FRAMEWORK PRO-
GRAMME (1998 TO 2002)

AND

211 900 000

214 843 000

209 300 000

211 244 000

206 779 792,06

201 384 561,27

27 504 000

37 772 000

29 613 000

32 260 000

35 709 114,96

25 227 366,23

10 096 000

12 427 000

10 787 000

11 996 000

13 916 151,55

8 508 976,67

p.m.

1 958 000

p.m.

1 500 000

4 827 845,06

p.m.

410 400 000

p.m.

693 512 000

1 197 032 588,01

3 805 500 000

3 074 287 600

3 670 300 000

2 659 488 000

3 350 976 781,06

1 733 483 406,32

Undersection B6 (cid:151) Total

4 055 000 000

3 751 687 600

3 920 000 000

3 610 000 000

3 607 381 839,63

3 170 464 743,56

B7

EXTERNAL ACTIONS

B7-0

PRE-ACCESSION STRATEGY

3 349 000 000

2 615 482 000

3 259 000 000

2 114 210 000

3 123 870 760,69

1 203 412 002,27

B7-1

EUROPEAN DEVELOPMENT FUNDS

p.m.

p.m.

p.m.

p.m.

B7-2

HUMANITARIAN AND FOOD AID

896 845 000

862 655 000

928 000 000

873 000 000

943 166 960,50

856 376 878,88

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364

EN

Official Journal of the European Communities

31.01.2002

COMMISSION

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

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

959 461 500

931 946 000

904 250 000

757 000 000

802 419 586,77

621 869 344,16

861 320 000

678 540 000

843 320 000

457 350 000

1 005 731 869,26

472 728 631,85

1 238 900 000

1 332 838 000

1 284 280 000

1 386 991 000

1 391 128 426,90

1 228 011 133,34

B7-6

OTHER COOPERATION MEASURES

419 578 500

411 160 500

364 540 000

367 040 000

328 354 682,56

254 979 292,79

B7-7

B7-8

EUROPEAN INITIATIVE FOR DEMOC-
RACY AND HUMAN RIGHTS

EXTERNAL ASPECTS OF CERTAIN
COMMUNITY POLICIES

104 000 000

100 740 000

103 000 000

82 800 000

65 560 392,82

28 413 970,06

225 121 000

240 683 000

264 550 000

286 050 000

191 623 382,58

160 993 952,90

B7-9

RESERVE

213 000 000

213 000 000

208 000 000

208 000 000

Undersection B7 (cid:151) Total

8 267 226 000

7 387 044 500

8 158 940 000

6 532 441 000

7 851 856 062,08

4 826 785 206,25

B8

B8-0

COMMON FOREIGN AND SECU-
RITY POLICY

COMMON FOREIGN AND SECURITY
POLICY

30 000 000

35 000 000

36 000 000

35 000 000

30 787 110,99

19 560 207,58

Undersection B8 (cid:151) Total

30 000 000

35 000 000

36 000 000

35 000 000

30 787 110,99

19 560 207,58

B0

GUARANTEES AND RESERVES

B0-2

GUARANTEES FOR BORROWING-
AND-LENDING OPERATIONS

213 000 000

213 000 000

208 000 000

208 000 000

186 290 500,(cid:151)

186 290 500,(cid:151)

*004AABDY-EN-364*

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31.01.2002

EN

Official Journal of the European Communities

365

COMMISSION

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

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

139 894 000

122 162 000

371 474 500

207 347 500

Undersection B0 (cid:151) Total

352 894 000

335 162 000

579 474 500

415 347 500

186 290 500,(cid:151)

186 290 500,(cid:151)

Part B - Total

93 457 893 600

90 477 926 100

92 060 532 000

88 841 074 000

71 928 766 252,23

75 788 388 677,17

Part A - Total

3 387 641 760

3 387 641 760

3 217 158 297

3 217 158 297

3 020 677 071,82

3 020 677 071,82

GRAND TOTAL

96 845 535 360

93 865 567 860

95 277 690 297

92 058 232 297

74 949 443 324,05

78 809 065 748,99

*004AABDY-EN-365*

20:00-(25/01) - 004AABDY-EN-365

COMMISSION

31.01.2002

EN

Official Journal of the European Communities

367

COMMISSION
Part A

PART A

ADMINISTRATIVE APPROPRIATIONS

*004AABEE-EN-367*

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368

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

A-1 0

MEMBERS OF THE INSTITUTION

12 895 000

12 759 000

12 782 966,04

A-1 1

STAFF IN ACTIVE EMPLOYMENT

1 380 685 000

1 309 808 000

1 234 708 425,91

A-1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI-
NATION OF SERVICE

3 348 000

3 257 000

3 213 654,77

A-1 4

MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION

4 601 000

4 565 000

4 411 753,82

A-1 5

EXCHANGES OF OFFICIALS AND EXPERTS

1 276 000

998 000

998 000,(cid:151)

A-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

450 000

450 000

400 000,(cid:151)

A-1 9

PENSIONS AND SEVERANCE GRANTS

688 099 000

618 327 000

580 716 020,20

Title A-1 (cid:151) Total

2 091 354 000

1 950 164 000

1 837 230 820,74

A-2

A-2 0

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

272 930 000

261 548 000

252 500 880,89

A-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

13 692 000

17 512 000

14 180 654,70

A-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

16 586 000

16 489 000

16 328 441,34

A-2 4

POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUC-
TURE

98 556 000

101 086 500

102 726 209,14

A-2 5

OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS

1 605 000

1 713 000

1 780 000,(cid:151)

Title A-2 (cid:151) Total

403 369 000

398 348 500

387 516 186,07

A-3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

A-3 0

COMMUNITY SUBSIDIES

33 671 000

32 875 000

28 231 450,71

*004AABEE-EN-368*

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31.01.2002

EN

Official Journal of the European Communities

369

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-3 2

YOUTH, EDUCATION AND TOWN-TWINNING

125 424 760

135 659 497

136 670 647,73

A-3 4

PUBLISHING

103 230 000

95 507 000

94 380 989,24

A-3 5

MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF
ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS

5 200 000

5 000 000

3 643 030,21

A-3 6

EUROPEAN ANTI-FRAUD OFFICE (OLAF)

39 724 000

30 691 000

23 774 931,51

Title A-3 (cid:151) Total

307 249 760

299 732 497

286 701 049,40

A-4

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SER-
VICES AND ACTIVITIES

A-4 0

MANAGEMENT OF RESOURCES

54 960 000

49 472 800

46 168 233,02

A-4 1

INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE

2 517 000

2 636 000

2 718 320,33

A-4 2

INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE

20 900 000

21 060 000

20 717 138,86

A-4 3

INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION
TECHNOLOGY

3 020 000

3 305 000

2 796 514,55

Title A-4 (cid:151) Total

81 397 000

76 473 800

72 400 206,76

A-6

A-6 0

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMU-
NITY DELEGATIONS

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY
DELEGATIONS

273 300 000

230 518 000

235 413 493,36

A-6 5

GLOBAL RESERVE FOR DELEGATIONS

p.m.

12 500 000

Title A-6 (cid:151) Total

273 300 000

243 018 000

235 413 493,36

*004AABEE-EN-369*

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370

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

Title
Chapter

A-7

A-7 0

A-9

A-9 5

A-10

A-10 0

A-10 1

A-10 2

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINIS-
TRATION

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA-
TION

220 666 000

225 313 500

201 415 315,49

Title A-7 (cid:151) Total

220 666 000

225 313 500

201 415 315,49

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

3 500 000

15 208 000

Title A-9 (cid:151) Total

3 500 000

15 208 000

0,(cid:151)

0,(cid:151)

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

6 806 000

8 900 000

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

6 806 000

8 900 000

Part A - Total

3 387 641 760

3 217 158 297

3 020 677 071,82

*004AABEE-EN-370*

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31.01.2002

EN

Official Journal of the European Communities

371

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 2002

Appropriations 2001

Outturn 2000

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

4 132 000

4 007 000

3 973 876,44

Non-differentiated appropriations

620 000

601 000

596 081,16

Non-differentiated appropriations

318 000

244 000

305 977,57

Non-differentiated appropriations

163 000

163 000

162 862,80

Article A-1 0 0 (cid:151) Total

5 233 000

5 015 000

5 038 797,97

A-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

347 000

335 000

258 049,86

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

1 484 000

1 666 000

1 233 204,66

Non-differentiated appropriations

2 477 000

2 302 000

2 304 853,80

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

802 000

804 000

836 883,43

Article A-1 0 3 (cid:151) Total

3 279 000

3 106 000

3 141 737,23

*004AABEK-EN-371*

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372

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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 for members of the family)

Non-differentiated appropriations

p.m.

p.m.

31 000,(cid:151)

A-1 0 5 1

Installation and resettlement allowances

Non-differentiated appropriations

p.m.

p.m.

400 000,(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.

p.m.

p.m.

137 500,(cid:151)

568 500,(cid:151)

Non-differentiated appropriations

532 000

645 000

667 676,32

A-1 0 9 1

Adjustments to remunerations, transitional allowances and pensions

Non-differentiated appropriations

145 000

117 000

Article A-1 0 9 (cid:151) Total

677 000

762 000

667 676,32

CHAPTER A-1 0 (cid:151) TOTAL

12 895 000

12 759 000

12 782 966,04

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

1 016 132 000

(1)

963 845 000

916 206 718,46

(1) An appropriation of EUR 11 000 is entered in Chapter A-10 0.

*004AABEK-EN-372*

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31.01.2002

EN

Official Journal of the European Communities

373

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A
(Administrative appropriations)

A-1 1 0

(cont(cid:146)d)

A-1 1 0 1

Family allowances

Non-differentiated appropriations

95 966 000

91 684 000

89 536 480,75

A-1 1 0 2

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

Non-differentiated appropriations

129 678 000

124 151 000

121 076 142,10

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

7 577 000

8 075 000

7 870 909,16

Article A-1 1 0 (cid:151) Total

1 249 353 000

1 187 755 000

1 134 690 250,47

Non-differentiated appropriations

7 700 000

7 300 000

7 769 477,37

Non-differentiated appropriations

330 000

261 000

93 899,77

Article A-1 1 1 (cid:151) Total

8 030 000

7 561 000

7 863 377,14

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

34 616 000

33 103 000

32 702 612,45

A-1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

9 034 000

7 647 000

7 520 092,46

A-1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

245 000

300 000

267 460,15

A-1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

86 000

149 000

66 162,65

Article A-1 1 3 (cid:151) Total

43 981 000

41 199 000

40 556 327,71

*004AABEK-EN-373*

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374

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-1 1 4

Miscellaneous allowances and grants

A-1 1 4 0

Birth and death grants

Non-differentiated appropriations

81 000

72 000

66 305,55

A-1 1 4 1

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

Non-differentiated appropriations

17 386 000

17 418 000

17 128 359,38

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

125 000

102 000

101 933,74

Non-differentiated appropriations

208 000

208 000

160 331,48

Non-differentiated appropriations

12 000

13 000

14 375,09

A-1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

128 000

128 000

263 000,(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

1 146 000

1 113 000

1 119 373,17

A-1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

30 000

30 000

1 526,19

Article A-1 1 4 (cid:151) Total

19 116 000

19 084 000

18 855 204,60

A-1 1 5

Overtime

Non-differentiated appropriations

3 000 000

3 178 000

3 264 110,13

A-1 1 8

Allowances and expenses on entering and leaving the service and on transfer

A-1 1 8 1

Travel expenses (including for members of the family)

Non-differentiated appropriations

244 000

319 000

228 000,(cid:151)

A-1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

8 183 000

8 594 000

6 034 500,(cid:151)

*004AABEK-EN-374*

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31.01.2002

EN

Official Journal of the European Communities

375

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 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A
(Administrative appropriations)

A-1 1 8

(cont(cid:146)d)

A-1 1 8 3

Removal expenses

A-1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

5 109 000

5 729 000

3 211 000,(cid:151)

Non-differentiated appropriations

4 109 000

4 903 000

2 128 000,(cid:151)

Article A-1 1 8 (cid:151) Total

17 645 000

19 545 000

11 601 500,(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

21 624 000

17 520 000

17 877 655,86

Non-differentiated appropriations

17 936 000

13 966 000

Article A-1 1 9 (cid:151) Total

39 560 000

31 486 000

17 877 655,86

CHAPTER A-1 1 (cid:151) TOTAL

1 380 685 000

1 309 808 000

1 234 708 425,91

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

2 579 000

2 571 000

2 289 759,96

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.

*004AABEK-EN-375*

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376

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

A-1 2 1 6

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

Non-differentiated appropriations

p.m.

p.m.

136 027,33

A-1 2 1 7

Allowances for staff whose service is terminated (Regulation (EEC) No 1857/89)

Non-differentiated appropriations

100 000

170 000

195 419,29

A-1 2 1 8

Allowances for staff whose service is terminated

Non-differentiated appropriations

p.m.

p.m.

Article A-1 2 1 (cid:151) Total

2 679 000

2 741 000

2 621 206,58

Non-differentiated appropriations

98 000

93 000

58 006,08

A-1 2 3

Insurance against sickness

A-1 2 9

Adjustments to various allowances

A-1 2 9 0

Weightings

Non-differentiated appropriations

524 000

388 000

534 442,11

A-1 2 9 1

Adjustments to various allowances

Non-differentiated appropriations

47 000

35 000

Article A-1 2 9 (cid:151) Total

571 000

423 000

534 442,11

CHAPTER A-1 2 (cid:151) TOTAL

3 348 000

3 257 000

3 213 654,77

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

Non-differentiated appropriations

3 517 000

3 456 000

3 200 776,98

Non-differentiated appropriations

290 000

325 000

338 030,32

Article A-1 4 1 (cid:151) Total

3 807 000

3 781 000

3 538 807,30

*004AABEK-EN-376*

17:04-(30/01) - 004AABEK-EN-376

31.01.2002

EN

Official Journal of the European Communities

377

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 2002

Appropriations 2001

Outturn 2000

A-1 4 2

Health checks for staff exposed to radiation

Non-differentiated appropriations

794 000

784 000

872 946,52

CHAPTER A-1 4 (cid:151) TOTAL

4 601 000

4 565 000

4 411 753,82

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

1 276 000

998 000

998 000,(cid:151)

Article A-1 5 2 (cid:151) Total

1 276 000

998 000

998 000,(cid:151)

CHAPTER A-1 5 (cid:151) TOTAL

1 276 000

998 000

998 000,(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

450 000

400 000,(cid:151)

Article A-1 7 0 (cid:151) Total

450 000

450 000

400 000,(cid:151)

CHAPTER A-1 7 (cid:151) TOTAL

450 000

450 000

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

383 477 000

338 562 000

319 070 418,(cid:151)

*004AABEK-EN-377*

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378

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

140 389 000

131 098 000

123 682 547,90

Non-differentiated appropriations

68 813 000

64 467 000

59 980 829,15

Non-differentiated appropriations

21 980 000

20 986 000

25 550 604,24

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

614 659 000

555 113 000

528 284 399,29

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

20 042 000

18 106 000

16 231 919,35

A-1 9 6

Social assistance for recipients of a Community pension or their surviving
dependants

Non-differentiated appropriations

250 000

290 000

192 500,(cid:151)

A-1 9 9

Adjustments to pensions and various allowances

A-1 9 9 0

Weightings

Non-differentiated appropriations

44 321 000

38 339 000

36 007 201,56

*004AABEK-EN-378*

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31.01.2002

EN

Official Journal of the European Communities

379

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A
(Administrative appropriations)

A-1 9 9

(cont(cid:146)d)

A-1 9 9 1

Adjustments to pensions

Non-differentiated appropriations

8 827 000

6 479 000

Article A-1 9 9 (cid:151) Total

53 148 000

44 818 000

36 007 201,56

CHAPTER A-1 9 (cid:151) TOTAL

688 099 000

618 327 000

580 716 020,20

*004AABEK-EN-379*

17:04-(30/01) - 004AABEK-EN-379

Title A-1 (cid:151) Total

2 091 354 000

1 950 164 000

1 837 230 820,74

380

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

4 132 000

4 007 000

3 973 876,44

This appropriation is intended to cover the basic salaries of members of the Commission.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 2 thereof.

A-1 0 0 1

Residence allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

620 000

601 000

596 081,16

This appropriation is intended to cover the residence allowances of members of the Commission.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 4 thereof.

A-1 0 0 2

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

318 000

244 000

305 977,57

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.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 3 thereof.

A-1 0 0 3

Representation allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

163 000

163 000

162 862,80

This appropriation is intended to cover the representation allowances of members of the Commission.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 4 thereof.

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31.01.2002

EN

Official Journal of the European Communities

381

COMMISSION
Part A
(Administrative appropriations)

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

A-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2002

Appropriations 2001

Outturn 2000

347 000

335 000

258 049,86

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.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Articles 11 and 14 thereof.

A-1 0 2

Temporary allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

1 484 000

1 666 000

1 233 204,66

This appropriation is intended to cover:

(cid:151) transitional allowances,

(cid:151) family allowances,

of members of the Commission after termination of service.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 7 thereof.

A-1 0 3

Pensions

A-1 0 3 0

Retirement pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

2 477 000

2 302 000

2 304 853,80

This appropriation is intended to cover the retirement pensions of former members of the Commission.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Articles 8, 9 and 18 thereof.

A-1 0 3 1

Invalidity pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

This item will accommodate any appropriation which may be required to cover the invalidity pensions of former members of the Commis-
sion.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Articles 10 and 18 thereof.

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382

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

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

A-1 0 3 2

Survivors(cid:146) pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

802 000

804 000

836 883,43

This appropriation is intended to cover the survivors(cid:146) pensions of widows and/or orphans of former members of the Commission.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Articles 15 and 18 thereof.

A-1 0 4

Mission expenses, travel and other incidental expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

1 875 000

1 875 000

1 875 000,(cid:151)

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.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 6 thereof.

A-1 0 5

Allowances and expenses on entering and leaving the service

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.

A-1 0 5 0

Travel expenses (including for members of the family)

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

31 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 7 of Annex VII thereto (application by analogy).

A-1 0 5 1

Installation and resettlement allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

400 000,(cid:151)

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.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 5 thereof.

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31.01.2002

EN

Official Journal of the European Communities

383

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 2

Removal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

137 500,(cid:151)

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.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 5 thereof.

A-1 0 9

Adjustments to emoluments

A-1 0 9 0

Weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

532 000

645 000

667 676,32

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.

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

Legal basis

Regulation determining the emoluments of members of the Commission, and in particular Article 4a thereof.

A-1 0 9 1

Adjustments to remunerations, transitional allowances and pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

145 000

117 000

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.

Legal basis

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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384

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

1. Permanent and temporary posts (cid:151) Operating budget

Breakdown by policy area

(in persons/year)

Policy area

2001

2002

Economic and financial affairs

Enterprise

Competition

Employment and social affairs

Agriculture and rural development

Energy and transport

Environment

Indirect 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

External relations

Trade

Development and relations with ACP States

Enlargement

Humanitarian aid

Commission(cid:146)s policy coordination and legal advice

Commission(cid:146)s administration

Budget

Audit

Statistics

Pensions and other expenditure on former officials

Posts pending allocation

418

676

482

500

831

731

440

154

262

239

324

430

318

549

398

566

183

416

676

528

507

845

735

450

154

264

239

327

454

320

552

407

586

200

1 397

1 491

391

916

380

131

1 089

4 605

401

167

560

49

393

994

400

134

1 129

4 509

393

167

560

49

25

Total

17 587

17 904

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31.01.2002

EN

Official Journal of the European Communities

385

COMMISSION
Part A
(Administrative appropriations)

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

2. Outside staff

(in persons/year)

Policy area

2001

2002

(in persons/year)

Economic and financial affairs

Enterprise

Competition

Employment and social affairs

Agriculture and rural development

Energy and transport

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

Trade

Development and relations with ACP States

Enlargement

Humanitarian aid

Commission(cid:146)s policy coordination and legal advice

Commission(cid:146)s administration

Budget

Audit

Statistics

Pensions and other expenditure on former officials

Posts pending allocation

56

126

71

90

39

60

71

26

15

76

29

75

83

52

104

26

123

51

80

51

17

73

138

24

13

94

9

96

50

120

67

76

39

62

69

24

16

83

28

74

71

59

97

26

109

51

70

47

17

80

145

23

15

88

9

63

Total

1 766

1 679

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386

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

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 2002

Appropriations 2001

Outturn 2000

1 016 132 000

(1)

963 845 000

916 206 718,46

(1) An appropriation of EUR 11 000 is entered in Chapter A-10 0.

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 31 560 000.

Legal basis

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

A-1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

95 966 000

91 684 000

89 536 480,75

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 17 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII
thereto.

A-1 1 0 2

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

Appropriations 2002

Appropriations 2001

Outturn 2000

129 678 000

124 151 000

121 076 142,10

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

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31.01.2002

EN

Official Journal of the European Communities

387

COMMISSION
Part A
(Administrative appropriations)

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

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

A-1 1 0 3

Fixed allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

7 577 000

8 075 000

7 870 909,16

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

A-1 1 1

Other servants

A-1 1 1 2

Local staff

Appropriations 2002

Appropriations 2001

Outturn 2000

7 700 000

7 300 000

7 769 477,37

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.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

A-1 1 1 3

Special advisers

Appropriations 2002

Appropriations 2001

Outturn 2000

330 000

261 000

93 899,77

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution(cid:146)s accident insurance
contributions.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

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 2002

Appropriations 2001

Outturn 2000

34 616 000

33 103 000

32 702 612,45

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.

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388

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

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

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

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

A-1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2002

Appropriations 2001

Outturn 2000

9 034 000

7 647 000

7 520 092,46

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

A-1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2002

Appropriations 2001

Outturn 2000

245 000

300 000

267 460,15

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.

Legal basis

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).

A-1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2002

Appropriations 2001

Outturn 2000

86 000

149 000

66 162,65

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.

Legal basis

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

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31.01.2002

EN

Official Journal of the European Communities

389

COMMISSION
Part A
(Administrative appropriations)

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

A-1 1 4

Miscellaneous allowances and grants

A-1 1 4 0

Birth and death grants

Appropriations 2002

Appropriations 2001

Outturn 2000

81 000

72 000

66 305,55

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

A-1 1 4 1

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

Appropriations 2002

Appropriations 2001

Outturn 2000

17 386 000

17 418 000

17 128 359,38

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

A-1 1 4 2

Rent and transport allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

125 000

102 000

101 933,74

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.

Legal basis

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).

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390

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

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

A-1 1 4 2 (cont(cid:146)d)

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).

A-1 1 4 3

Fixed entertainment allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

208 000

208 000

160 331,48

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.

Legal basis

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

A-1 1 4 4

Fixed local travel allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

12 000

13 000

14 375,09

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

A-1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2002

Appropriations 2001

Outturn 2000

128 000

128 000

263 000,(cid:151)

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.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75 thereof.

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31.01.2002

EN

Official Journal of the European Communities

391

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 7

Allowances for shift work or standby duty at the official(cid:146)s place of work and/or at home

Appropriations 2002

Appropriations 2001

Outturn 2000

1 146 000

1 113 000

1 119 373,17

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

A-1 1 4 9

Other allowances and repayments

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

30 000

1 526,19

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.

Legal basis

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.

A-1 1 5

Overtime

Appropriations 2002

Appropriations 2001

Outturn 2000

3 000 000

3 178 000

3 264 110,13

Former Item A-7 0 0 4

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.

Revenue available for reuse is estimated at EUR 9 000.

Legal basis

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

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392

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

A-1 1 8

Allowances and expenses on entering and leaving the service and on transfer

A-1 1 8 1

Travel expenses (including for members of the family)

Appropriations 2002

Appropriations 2001

Outturn 2000

244 000

319 000

228 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

A-1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

8 183 000

8 594 000

6 034 500,(cid:151)

This appropriation is intended to cover installation and resettlement allowances due to officials and temporary staff obliged to change their
place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in subsection B6.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

A-1 1 8 3

Removal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

5 109 000

5 729 000

3 211 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

A-1 1 8 4

Temporary daily subsistence allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

4 109 000

4 903 000

2 128 000,(cid:151)

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.

*004AABEK-EN-392*

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31.01.2002

EN

Official Journal of the European Communities

393

COMMISSION
Part A
(Administrative appropriations)

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

A-1 1 8 (cont(cid:146)d)

A-1 1 8 4 (cont(cid:146)d)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

A-1 1 9

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

A-1 1 9 0

Weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

21 624 000

17 520 000

17 877 655,86

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff.

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in subsection B6.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII
thereto.

A-1 1 9 1

Adjustments to remunerations

Appropriations 2002

Appropriations 2001

Outturn 2000

17 936 000

13 966 000

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.

Legal basis

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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394

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE

A-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

A-1 2 1 0

Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

Appropriations 2002

Appropriations 2001

Outturn 2000

2 579 000

2 571 000

2 289 759,96

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.

Legal basis

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

A-1 2 1 4

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 1679/85)

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Legal basis

Council Regulation (ECSC, EEC, Euratom) No 1679/85 of 19 June 1985 introducing special and temporary measures to terminate the service
of certain officials in the scientific and technical services of the European Communities (OJ L 162, 21.6.1985, p. 1), and in particular Article 3
thereof.

A-1 2 1 5

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

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Legal basis

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

136 027,33

Legal basis

Council Regulation (Euratom, ECSC, EEC) No 2274/87 of 23 July 1987 introducing special measures to terminate the service of temporary
staff of the European Communities (OJ L 209, 31.7.1987, p. 1).

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31.01.2002

EN

Official Journal of the European Communities

395

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont(cid:146)d)

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

A-1 2 1 7

Allowances for staff whose service is terminated (Regulation (EEC) No 1857/89)

Appropriations 2002

Appropriations 2001

Outturn 2000

100 000

170 000

195 419,29

Legal basis

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Legal basis

Proposal for a Council Regulation, submitted by the Commission on 31 January 2001, introducing special measures to terminate the service
of officials of the Commission of the European Communities as part of the reform of the Commission (OJ C 154 E, 29.5.2001, p. 251).

A-1 2 3

Insurance against sickness

Appropriations 2002

Appropriations 2001

Outturn 2000

98 000

93 000

58 006,08

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

A-1 2 9

Adjustments to various allowances

A-1 2 9 0

Weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

524 000

388 000

534 442,11

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.

Legal basis

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

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396

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont(cid:146)d)

A-1 2 9 (cont(cid:146)d)

A-1 2 9 1

Adjustments to various allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

47 000

35 000

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.

Legal basis

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

CHAPTER A-1 4 (cid:151) MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION

A-1 4 1

Medical service

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, excluding expenditure for:

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices within the Community, for which expenditure is entered in Chapter A-4 2.

Legal basis

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).

A-1 4 1 0

Medical service

Appropriations 2002

Appropriations 2001

Outturn 2000

3 517 000

3 456 000

3 200 776,98

Former Item A-1 4 1 0 (in part).

Revenue available for reuse is estimated at EUR 100 000.

A-1 4 1 1

Purchase of medical equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

290 000

325 000

338 030,32

Former Item A-1 4 1 1 (in part)

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31.01.2002

EN

Official Journal of the European Communities

397

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 2

Health checks for staff exposed to radiation

Appropriations 2002

Appropriations 2001

Outturn 2000

794 000

784 000

872 946,52

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.

Legal basis

Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.

National legislation on basic standards.

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 2002

Appropriations 2001

Outturn 2000

1 276 000

998 000

998 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

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 2002

Appropriations 2001

Outturn 2000

450 000

450 000

400 000,(cid:151)

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.

Legal basis

Commission Decision of 19 September 1979.

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398

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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 2002

Appropriations 2001

Outturn 2000

383 477 000

338 562 000

319 070 418,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 77 thereof and Annex VIII thereto.

A-1 9 0 1

Invalidity pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

140 389 000

131 098 000

123 682 547,90

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 78 thereof and Annex VIII thereto.

A-1 9 0 2

Survivors(cid:146) pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

68 813 000

64 467 000

59 980 829,15

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 79 and 80 thereof and Annex VIII thereto.

A-1 9 0 3

Severance grants

Appropriations 2002

Appropriations 2001

Outturn 2000

21 980 000

20 986 000

25 550 604,24

Legal basis

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.

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31.01.2002

EN

Official Journal of the European Communities

399

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

Budgetisation of pension entitlements during the financial year

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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.

Legal basis

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)...).

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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.

Legal basis

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)...).

A-1 9 3

Insurance against sickness

Appropriations 2002

Appropriations 2001

Outturn 2000

20 042 000

18 106 000

16 231 919,35

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

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400

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d)

A-1 9 6

Social assistance for recipients of a Community pension or their surviving dependants

Appropriations 2002

Appropriations 2001

Outturn 2000

250 000

290 000

192 500,(cid:151)

This appropriation is intended to cover specific payments to persons receiving a Community pension or their surviving dependants who are
in particularly difficult circumstances.
It may also finance prevention projects to meet the specific needs of former staff in the various countries of the European Union.

A-1 9 9

Adjustments to pensions and various allowances

A-1 9 9 0

Weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

44 321 000

38 339 000

36 007 201,56

This appropriation is intended to cover the effect of weightings applicable to pensions.
Legal basis
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

A-1 9 9 1

Adjustments to pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

8 827 000

6 479 000

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.
Legal basis
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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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31.01.2002

EN

Official Journal of the European Communities

401

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 2002

Appropriations 2001

Outturn 2000

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

186 946 000

179 754 000

172 351 790,10

Non-differentiated appropriations

400 000

480 000

248 700,(cid:151)

Non-differentiated appropriations

14 600 000

13 649 000

13 696 000,(cid:151)

Non-differentiated appropriations

29 250 000

28 507 000

28 482 810,08

Non-differentiated appropriations

1 010 000

1 006 000

966 000,(cid:151)

Article A-2 0 3 (cid:151) Total

30 260 000

29 513 000

29 448 810,08

Non-differentiated appropriations

9 950 000

9 567 000

8 987 909,57

Non-differentiated appropriations

26 634 000

25 664 000

24 199 999,45

Non-differentiated appropriations

1 330 000

1 280 000

1 180 353,75

Article A-2 0 5 (cid:151) Total

27 964 000

26 944 000

25 380 353,20

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.

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402

EN

Official Journal of the European Communities

31.01.2002

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)

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition
or rental of immovable property

Non-differentiated appropriations

1 960 000

1 000 000

1 134 855,(cid:151)

A-2 0 9

Other expenditure on buildings

Non-differentiated appropriations

850 000

641 000

1 252 462,94

CHAPTER A-2 0 (cid:151) TOTAL

272 930 000

261 548 000

252 500 880,89

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

4 285 000

4 442 000

3 881 610,63

Non-differentiated appropriations

1 713 000

5 588 000

3 071 673,21

Non-differentiated appropriations

2 250 000

2 074 000

2 115 000,(cid:151)

Non-differentiated appropriations

710 000

710 000

709 000,(cid:151)

A-2 2 5 1

Staff information

Non-differentiated appropriations

200 000

155 000

75 340,(cid:151)

A-2 2 5 5

Subscriptions and purchase of information media

Non-differentiated appropriations

3 434 000

3 393 000

3 390 000,(cid:151)

A-2 2 5 8

Documentary databases

Non-differentiated appropriations

1 100 000

1 150 000

938 030,86

Article A-2 2 5 (cid:151) Total

5 444 000

5 408 000

5 112 370,86

CHAPTER A-2 2 (cid:151) TOTAL

13 692 000

17 512 000

14 180 654,70

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31.01.2002

EN

Official Journal of the European Communities

403

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A
(Administrative appropriations)

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

7 700 000

7 505 000

6 868 217,53

Non-differentiated appropriations

1 400 000

1 600 000

1 600 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Article A-2 3 2 (cid:151) Total

1 400 000

1 600 000

1 600 000,(cid:151)

Non-differentiated appropriations

2 700 000

2 500 000

2 565 000,(cid:151)

Non-differentiated appropriations

50 000

50 000

50 000,(cid:151)

Non-differentiated appropriations

Article A-2 3 4 (cid:151) Total

25 000

75 000

25 000

75 000

50 000,(cid:151)

Non-differentiated appropriations

170 000

170 000

110 000,(cid:151)

Non-differentiated appropriations

654 000

603 000

662 223,81

A-2 3 5 3

Removals and associated handling

Non-differentiated appropriations

3 850 000

4 000 000

4 444 000,(cid:151)

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404

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

CHAPTER A-2 4 (cid:151) POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-2 3 5

(cont(cid:146)d)

A-2 3 5 9

Other operating expenditure

CHAPTER A-2 4

CHAPTERA-24(cid:151)POSTALCHARGES,TELECOMMUNICATIONSANDCOMPUTERINFRASTRUCTURE

A-2 4 0

Postal charges

A-2 4 1

Telecommunications

Non-differentiated appropriations

37 000

36 000

29 000,(cid:151)

Article A-2 3 5 (cid:151) Total

4 711 000

4 809 000

5 245 223,81

CHAPTER A-2 3 (cid:151) TOTAL

16 586 000

16 489 000

16 328 441,34

Non-differentiated appropriations

4 556 000

6 095 000

3 842 244,60

A-2 4 1 0

Telecommunications subscriptions and charges

Non-differentiated appropriations

14 500 000

15 975 000

11 262 034,95

A-2 4 1 1

Purchase and installation of equipment

A-2 4 2

Computer infrastructure

A-2 4 2 0

Computer Centre

Non-differentiated appropriations

19 350 000

18 962 000

24 597 000,34

Article A-2 4 1 (cid:151) Total

33 850 000

34 937 000

35 859 035,29

Non-differentiated appropriations

12 150 000

12 100 000

11 817 325,43

A-2 4 2 1

Equipment and software for departmental systems

Non-differentiated appropriations

29 400 000

29 662 500

33 279 392,30

A-2 4 2 2

Technical and logistical support and assistance to users

Non-differentiated appropriations

18 600 000

18 292 000

17 928 211,52

Article A-2 4 2 (cid:151) Total

60 150 000

60 054 500

63 024 929,25

CHAPTER A-2 4 (cid:151) TOTAL

98 556 000

101 086 500

102 726 209,14

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31.01.2002

EN

Official Journal of the European Communities

405

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A
(Administrative appropriations)

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

Article A-2 5 2 (cid:151) Total

520 000

520 000

678 000

678 000

778 000,(cid:151)

778 000,(cid:151)

A-2 5 3

Bodies specialising in industrial safety

A-2 5 3 0

Mines Safety and Health Commission

Non-differentiated appropriations

400 000

360 000

321 000,(cid:151)

A-2 5 3 1

Advisory Committee on safety, hygiene and health protection at work

Non-differentiated appropriations

Article A-2 5 3 (cid:151) Total

385 000

785 000

375 000

735 000

385 000,(cid:151)

706 000,(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

Article A-2 5 5 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

A-2 5 6

Cost of preliminary consultation meetings with trade union representatives

Non-differentiated appropriations

300 000

300 000

296 000,(cid:151)

CHAPTER A-2 5 (cid:151) TOTAL

1 605 000

1 713 000

1 780 000,(cid:151)

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Title A-2 (cid:151) Total

403 369 000

398 348 500

387 516 186,07

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE A-2

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 762/2001 (OJ L 111, 20.4.2001, p. 1). The amount of
such revenue is estimated at EUR 650 000.

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 2002

Appropriations 2001

Outturn 2000

186 946 000

179 754 000

172 351 790,10

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 1 300 000.

A-2 0 1

Insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

400 000

480 000

248 700,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

14 600 000

13 649 000

13 696 000,(cid:151)

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

It also covers expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Revenue available for reuse is estimated at EUR 65 000.

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31.01.2002

EN

Official Journal of the European Communities

407

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

A-2 0 3

Cleaning and maintenance

A-2 0 3 0

Cleaning and maintenance

Appropriations 2002

Appropriations 2001

Outturn 2000

29 250 000

28 507 000

28 482 810,08

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 14 000.

A-2 0 3 1

Treatment of waste

Appropriations 2002

Appropriations 2001

Outturn 2000

1 010 000

1 006 000

966 000,(cid:151)

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.

A-2 0 4

Refurbishment of premises

Appropriations 2002

Appropriations 2001

Outturn 2000

9 950 000

9 567 000

8 987 909,57

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.

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408

EN

Official Journal of the European Communities

31.01.2002

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

Security of buildings and persons

A-2 0 5 0

Security and surveillance of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

26 634 000

25 664 000

24 199 999,45

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 2002

Appropriations 2001

Outturn 2000

1 330 000

1 280 000

1 180 353,75

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.

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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.

*004AABZA-EN-408*

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31.01.2002

EN

Official Journal of the European Communities

409

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

A-2 0 7

Construction of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 2002

Appropriations 2001

Outturn 2000

1 960 000

1 000 000

1 134 855,(cid:151)

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,

(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 2002

Appropriations 2001

Outturn 2000

850 000

641 000

1 252 462,94

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.

*004AABZA-EN-409*

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

A-2 2 0

Technical equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

4 285 000

4 442 000

3 881 610,63

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.

Revenue available for reuse is estimated at EUR 124 000.

A-2 2 1

Purchase, hire, maintenance and repair of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

1 713 000

5 588 000

3 071 673,21

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 1 000.

*004AABZA-EN-410*

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31.01.2002

EN

Official Journal of the European Communities

411

COMMISSION
Part A
(Administrative appropriations)

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

A-2 2 3

Purchase, hire, maintenance and repair of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

2 250 000

2 074 000

2 115 000,(cid:151)

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 100 000.

A-2 2 5

Documentation and library expenditure

A-2 2 5 0

Library stocks, purchase and preservation of books

Appropriations 2002

Appropriations 2001

Outturn 2000

710 000

710 000

709 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

200 000

155 000

75 340,(cid:151)

This appropriation is intended to cover expenditure relating to staff information, and in particular the Commission en direct (paper and
electronic versions) and the EUROPAplus site (intranet).

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

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

A-2 2 5 (cont(cid:146)d)

A-2 2 5 5

Subscriptions and purchase of information media

Appropriations 2002

Appropriations 2001

Outturn 2000

3 434 000

3 393 000

3 390 000,(cid:151)

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.

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 2002

Appropriations 2001

Outturn 2000

1 100 000

1 150 000

938 030,86

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) collecting, preparing, methodically analysing and loading texts and procedures,

(cid:151) developing, maintaining and operating 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 2002

Appropriations 2001

Outturn 2000

7 700 000

7 505 000

6 868 217,53

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.

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31.01.2002

EN

Official Journal of the European Communities

413

COMMISSION
Part A
(Administrative appropriations)

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

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

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 160 000.

A-2 3 2

Financial charges

A-2 3 2 0

Bank charges

Appropriations 2002

Appropriations 2001

Outturn 2000

1 400 000

1 600 000

1 600 000,(cid:151)

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

A-2 3 2 9

Other financial charges

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 762/2001 (OJ L 111, 20.4.2001,
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 2002

Appropriations 2001

Outturn 2000

2 700 000

2 500 000

2 565 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

50 000

50 000

50 000,(cid:151)

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.

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EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

25 000

25 000

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 2002

Appropriations 2001

Outturn 2000

170 000

170 000

110 000,(cid:151)

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.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

A-2 3 5 1

Working equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

654 000

603 000

662 223,81

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,

(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.

Legal basis

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).

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EN

Official Journal of the European Communities

415

COMMISSION
Part A
(Administrative appropriations)

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

A-2 3 5 (cont(cid:146)d)

A-2 3 5 3

Removals and associated handling

Appropriations 2002

Appropriations 2001

Outturn 2000

3 850 000

4 000 000

4 444 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

37 000

36 000

29 000,(cid:151)

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,

(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, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

A-2 4 0

Postal charges

Appropriations 2002

Appropriations 2001

Outturn 2000

4 556 000

6 095 000

3 842 244,60

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 5 000.

*004AABZA-EN-415*

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 4 (cid:151) POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont(cid:146)d)

A-2 4 1

Telecommunications

A-2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2002

Appropriations 2001

Outturn 2000

14 500 000

15 975 000

11 262 034,95

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 2 500 000.

A-2 4 1 1

Purchase and installation of equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

19 350 000

18 962 000

24 597 000,34

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.

A-2 4 2

Computer infrastructure

A-2 4 2 0

Computer Centre

Appropriations 2002

Appropriations 2001

Outturn 2000

12 150 000

12 100 000

11 817 325,43

Former Item A-5 0 0 0

This appropriation is intended to cover expenditure on:

(cid:151) the purchase, hire 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 190 000.

*004AABZA-EN-416*

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31.01.2002

EN

Official Journal of the European Communities

417

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 4 (cid:151) POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont(cid:146)d)

A-2 4 2 (cont(cid:146)d)

A-2 4 2 1

Equipment and software for departmental systems

Appropriations 2002

Appropriations 2001

Outturn 2000

29 400 000

29 662 500

33 279 392,30

Former Items A-5 0 0 2 (in part) and A-5 0 1 0

This appropriation is intended to cover expenditure on:

(cid:151) the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,

(cid:151) the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines,

photocopiers, scanners and microcopiers,

(cid:151) the purchase, hire 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.

Revenue available for reuse is estimated at EUR 5 000.

A-2 4 2 2

Technical and logistical support and assistance to users

Appropriations 2002

Appropriations 2001

Outturn 2000

18 600 000

18 292 000

17 928 211,52

Former Items A-5 0 0 2 (in part) and A-5 0 1 2

This appropriation is intended to cover expenditure on:

(cid:151) technical and logistical support and training and other general activities relating to computer equipment and software,

(cid:151) general information-technology training, subscriptions to technical documentation in printed or electronic form, etc.,

(cid:151) outside operating personnel, service bureaux, subscriptions to international organisations, etc.,

(cid:151) studies covering security aspects and quality control relating to information technology equipment and software.

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 2002

Appropriations 2001

Outturn 2000

520 000

678 000

778 000,(cid:151)

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.

It also covers the special costs incurred for the last meeting, owing to the winding-up of the Committee(cid:146)s activities upon the expiry of the
ECSC Treaty.

Legal basis

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.

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418

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

400 000

360 000

321 000,(cid:151)

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.
Legal basis
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).

A-2 5 3 1

Advisory Committee on safety, hygiene and health protection at work

Appropriations 2002

Appropriations 2001

Outturn 2000

385 000

375 000

385 000,(cid:151)

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.
Legal basis
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).

A-2 5 5

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

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

This item is intended to accommodate a possible appropriation to cover the costs of the various conferences, congresses and meetings held
on topics within the province of the European Coal and Steel Community.

A-2 5 6

Cost of preliminary consultation meetings with trade union representatives

Appropriations 2002

Appropriations 2001

Outturn 2000

300 000

300 000

296 000,(cid:151)

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-418*

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31.01.2002

EN

Official Journal of the European Communities

419

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 2002

Appropriations 2001

Outturn 2000

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

A-3 0 1 1

European University Institute, Florence

A-3 0 1 2

European Law Academy (Trier)

Non-differentiated appropriations

205 000

208 000

240 000,(cid:151)

Non-differentiated appropriations

2 400 000

2 400 000

2 400 000,(cid:151)

Non-differentiated appropriations

5 190 000

5 090 000

5 090 000,(cid:151)

Non-differentiated appropriations

1 300 000

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

1 732 000

758 414,(cid:151)

A-3 0 1 5

European Bureau for Lesser-used Languages and Mercator

Non-differentiated appropriations

1 050 000

1 000 000

1 000 000,(cid:151)

A-3 0 1 6

Association of the Councils of State and Supreme Administrative Jurisdictions of
the European Union

Non-differentiated appropriations

300 000

A-3 0 1 7

Organisations for judicial cooperation in the field of European law

Non-differentiated appropriations

100 000

Article A-3 0 1 (cid:151) Total

12 872 000

12 222 000

11 248 414,(cid:151)

*004AACLY-EN-419*

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420

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-3 0 2

Community participation in the financing of organisations advancing the idea
of the European civil society

A-3 0 2 0

(cid:145)Our Europe(cid:146) Association

Non-differentiated appropriations

600 000

600 000

600 000,(cid:151)

A-3 0 2 1

Grants to European think tanks and organisations advancing the idea of Europe

Non-differentiated appropriations

1 830 000

1 800 000

1 249 822,22

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

753 284,56

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

1 260 000

1 132 128,29

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

400 000

450 000

350 000,(cid:151)

A-3 0 2 7

International Centre for European Training

Non-differentiated appropriations

1 800 000

1 800 000

1 500 000,(cid:151)

A-3 0 2 8

European Union Analysis and Evaluation Centre/Conflict Prevention Network

Non-differentiated appropriations

1 000 000

1 000 000

798 500,(cid:151)

A-3 0 2 9

Support for international non-governmental youth organisations

Non-differentiated appropriations

1 500 000

1 400 000

1 296 123,86

Article A-3 0 2 (cid:151) Total

12 140 000

12 060 000

9 929 858,93

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EN

Official Journal of the European Communities

421

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A
(Administrative appropriations)

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

450 000

350 000

350 000,(cid:151)

Non-differentiated appropriations

360 000

1 343 000

(1)

300 000,(cid:151)

A-3 0 3 3

North-South European Centre for Interdependence and Global Solidarity

Non-differentiated appropriations

433 000

433 000

500 000,(cid:151)

A-3 0 3 4

Latin-American Centre for Relations with Europe (Celare)

Non-differentiated appropriations

360 000

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

335 000,(cid:151)

A-3 0 3 6

Support for the Jean Monnet House and the Robert Schuman House

Non-differentiated appropriations

375 000

250 000

250 000,(cid:151)

A-3 0 3 7

European Women(cid:146)s Lobby

A-3 0 3 8

Other general subsidies

A-3 0 3 9

Mediterranean and Euro-Arab Cooperation

Non-differentiated appropriations

650 000

650 000

600 000,(cid:151)

Non-differentiated appropriations

98 000

105 000

71 000,(cid:151)

Non-differentiated appropriations

200 000

200 000

200 000,(cid:151)

Article A-3 0 3 (cid:151) Total

3 276 000

3 931 000

2 856 000,(cid:151)

(1) An appropriation of EUR 900 000 is entered in Chapter A-10 0.

*004AACLY-EN-421*

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422

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

p.m.
(1)

400 000

800 000,(cid:151)

(2)

A-3 0 4 1

European Centre for Research and Action on Racism and Anti-Semitism

Non-differentiated appropriations

p.m.

200 000

A-3 0 4 2

Subsidy to cultural organisations advancing the idea of Europe

Non-differentiated appropriations

4 228 000

(3)

3 754 000

3 157 177,78

A-3 0 4 3

European Economic Policy Institute

Non-differentiated appropriations

100 000

100 000

A-3 0 4 4

European Agency for Development in Special Needs Education

Non-differentiated appropriations

500 000

A-3 0 4 5

Educational activities to combat racism, xenophobia and anti-Semitism

Non-differentiated appropriations

50 000

A-3 0 4 6

Women(cid:146)s organisations

Non-differentiated appropriations

300 000

Article A-3 0 4 (cid:151) Total

5 178 000

4 454 000

3 957 177,78

CHAPTER A-3 0 (cid:151) TOTAL

33 671 000

32 875 000

28 231 450,71

(1) An appropriation of EUR 720 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 400 000 is entered in Chapter A-10 0.
(3) An appropriation of EUR 75 000 is entered in Chapter A-10 0.

*004AACLY-EN-422*

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31.01.2002

EN

Official Journal of the European Communities

423

CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWN-TWINNING

CHAPTER A-3 4 (cid:151) PUBLISHING

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A
(Administrative appropriations)

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

4 900 000

4 600 000

4 200 000,(cid:151)

A-3 2 0 1

Subsidy for organising traineeships for young diplomats from the applicant coun-
tries

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

A-3 2 7 1

Other allowances

A-3 2 7 2

Operating expenditure: buildings

A-3 2 7 3

Operating expenditure and equipment for schools

Non-differentiated appropriations

500 000

500 000

349 906,73

Article A-3 2 0 (cid:151) Total

5 400 000

5 100 000

4 549 906,73

Non-differentiated appropriations

12 000 000

10 000 000

9 986 152,(cid:151)

Non-differentiated appropriations

85 239 877

84 264 457

82 091 160,(cid:151)

Non-differentiated appropriations

5 828 453

19 789 443

24 285 834,(cid:151)

Non-differentiated appropriations

8 247 657

8 380 871

8 189 182,(cid:151)

Non-differentiated appropriations

8 708 773

8 124 726

7 568 413,(cid:151)

Article A-3 2 7 (cid:151) Total

108 024 760

120 559 497

122 134 589,(cid:151)

CHAPTER A-3 2 (cid:151) TOTAL

125 424 760

135 659 497

136 670 647,73

CHAPTER A-3 4

CHAPTERA-34(cid:151)PUBLISHING

A-3 4 0

Official Journal

Non-differentiated appropriations

27 000 000

27 500 000

28 500 000,(cid:151)

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424

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 4 (cid:151) PUBLISHING (cont(cid:146)d)

CHAPTER A-3 5 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND

OTHER SECTORS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

Non-differentiated appropriations

2 000 000

2 500 000

2 269 466,30

Non-differentiated appropriations

2 500 000

3 000 000

2 669 828,(cid:151)

Article A-3 4 1 (cid:151) Total

4 500 000

5 500 000

4 939 294,30

Non-differentiated appropriations

60 730 000

57 507 000
(1)

55 944 975,43

A-3 4 3

Codification and consolidation of Community law

Non-differentiated appropriations

11 000 000

5 000 000

4 996 719,51

CHAPTER A-3 4 (cid:151) TOTAL

103 230 000

95 507 000

94 380 989,24

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

4 300 000

4 000 000

3 088 875,(cid:151)

A-3 5 0 1

Economic information and administration of economic and monetary union

Non-differentiated appropriations

900 000

1 000 000

554 155,21

Article A-3 5 0 (cid:151) Total

5 200 000

5 000 000

3 643 030,21

CHAPTER A-3 5 (cid:151) TOTAL

5 200 000

5 000 000

3 643 030,21

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

*004AACLY-EN-424*

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31.01.2002

EN

Official Journal of the European Communities

425

CHAPTER A-3 6 (cid:151) EUROPEAN ANTI-FRAUD OFFICE (OLAF)

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 6

CHAPTERA-36(cid:151)EUROPEANANTI-FRAUDOFFICE(OLAF)

A-3 6 0

Anti-fraud Office (OLAF)

Non-differentiated appropriations

39 724 000

30 691 000
(1)

23 774 931,51

CHAPTER A-3 6 (cid:151) TOTAL

39 724 000

30 691 000

23 774 931,51

Title A-3 (cid:151) Total

307 249 760

299 732 497

286 701 049,40

(1) An appropriation of EUR 3 800 000 is entered in Chapter A-10 0.

*004AACLY-EN-425*

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426

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE A-3

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 762/2001 (OJ L 111, 20.4.2001, p. 1). The amount of
such revenue is estimated at EUR 6 000.

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES

Subsidies granted under Chapter A-3 0 are intended to finance independent institutions of European interest and to contribute to the
financing of organisations or projects advancing the idea of the European civil society with due regard for the principles of the Treaty and for
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, sound financial management 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.

In the hierarchy of norms, decisions of the budgetary authority take precedence over the Commission(cid:146)s vade-mecum, which is merely an
internal document.

Lastly, contributions in kind must be taken into account for the purpose of evaluating funding other than Community grants where such
contributions are clearly quantifiable and are evaluated jointly by the body providing them and the recipient body.

A-3 0 0

Euratom subsidy for operation of the Supply Agency

Appropriations 2002

Appropriations 2001

Outturn 2000

205 000

208 000

240 000,(cid:151)

Since expenditure on staff and buildings is included in the appropriations entered in Titles A-1 and A-2, the Commission subsidy, together
with the Agency(cid:146)s own revenue, is intended to cover expenditure incurred by the Agency in its activities.

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.

Legal basis

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.

*004AACLY-EN-426*

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31.01.2002

EN

Official Journal of the European Communities

427

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 1

Institutions of European interest

A-3 0 1 0

College of Europe, Bruges

Appropriations 2002

Appropriations 2001

Outturn 2000

2 400 000

2 400 000

2 400 000,(cid:151)

This appropriation is intended to cover the Community(cid:146)s financial contribution to the College of Europe, Bruges.

The College undertakes to give greater importance and support to full and active participation in its activities by disabled persons.

A-3 0 1 1

European University Institute, Florence

Appropriations 2002

Appropriations 2001

Outturn 2000

5 190 000

5 090 000

5 090 000,(cid:151)

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.

Legal basis

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 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).

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).

A-3 0 1 2

European Law Academy (Trier)

Appropriations 2002

Appropriations 2001

Outturn 2000

1 300 000

1 200 000

1 200 000,(cid:151)

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.

The Academy undertakes to give greater importance and support to full and active participation in its activities by disabled persons.

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EN

Official Journal of the European Communities

31.01.2002

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 3

European Institute of Public Administration, Maastricht

Appropriations 2002

Appropriations 2001

Outturn 2000

800 000

800 000

800 000,(cid:151)

This appropriation is intended to cover the Community(cid:146)s financial contribution to the Maastricht European Institute.

The Institute undertakes to give greater importance and support to full and active participation in its activities by disabled persons.

A-3 0 1 4

European master(cid:146)s courses in human rights and democratisation

Appropriations 2002

Appropriations 2001

Outturn 2000

1 732 000

1 732 000

758 414,(cid:151)

This appropriation is intended to finance:

(cid:151) the continuation of the Venice-based European master(cid:146)s degree courses in human rights and democratisation, organised by 29 universi-
ties in European Union Member States and coordinated by the University of Padua, including an increase in the capacity to run special-
ised training courses,

(cid:151) the continuation of the programme enabling certain graduates to acquire practical experience, for a period not exceeding 12 months, on

**

the human rights training programme run by the United Nations and the European Union.

The organisers of the master(cid:146)s courses undertake to give greater importance and support to full and active participation in their activities by
disabled persons.

A-3 0 1 5

European Bureau for Lesser-used Languages and Mercator

Appropriations 2002

Appropriations 2001

Outturn 2000

1 050 000

1 000 000

1 000 000,(cid:151)

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 1 6

Association of the Councils of State and Supreme Administrative Jurisdictions of the European Union

Appropriations 2002

Appropriations 2001

Outturn 2000

300 000

New item

This appropriation is intended to cover the Community(cid:146)s financial contribution to the Association of the Councils of State and Supreme
Administrative Jurisdictions of the European Union.

It is intended in particular to cover expenditure relating to:

(cid:151) the setting up and development of a databank containing 30 000 of the most important judgments of the member courts,

(cid:151) updating of the databank,

(cid:151) publication or cooperation in the publication of an annual compendium of case-law, the quarterly journal (cid:145)Reflets(cid:146) and an annual vade-

mecum,

(cid:151) organisation of a colloquium,

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EN

Official Journal of the European Communities

429

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 6 (cont(cid:146)d)

(cid:151) exchanges of judges,

(cid:151) expenditure incurred by the Secretariat,

(cid:151) organisation of six-monthly Board meetings.

A-3 0 1 7

Organisations for judicial cooperation in the field of European law

Appropriations 2002

Appropriations 2001

Outturn 2000

100 000

New item

These appropriations should finance the expenses of the European Integration Association and other (regional) organisations and coopera-
tion networks for judicial cooperation in the field of the application of European law.

A-3 0 2

Community participation in the financing of organisations advancing the idea of the European civil society

Granting of the subsidies funded by Part A is subject to compliance with the following provisions:

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). Furthermore, the main purpose of the 20 % external
funding rule is to increase the proportion of associations(cid:146) budgets covered by funds other than Community grants. This rule cannot be used
under any circumstances as a pretext to cut the appropriation allocated in cases where, following the receipt of funds other than Community
grants, the recipient organisation increases its expenditure for the financial year to an amount exceeding its initial forecasts. This percentage
may include quantifiable 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 the following three months. Payment of the last instalment, which may not exceed 10 %, must be made at the latest
before 31 December of the following year on the basis of an accounting analysis. 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.

Identification of new bodies is encouraged.

The Commission must notify the budgetary authority of any difficulty encountered in implementing the budget.

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 2 0

(cid:145)Our Europe(cid:146) Association

Appropriations 2002

Appropriations 2001

Outturn 2000

600 000

600 000

600 000,(cid:151)

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.

The association undertakes furthermore to give importance and support to full and active participation in its activities by disabled persons.

*004AACLY-EN-429*

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430

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

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

A-3 0 2 1

Grants to European think tanks and organisations advancing the idea of Europe

Appropriations 2002

Appropriations 2001

Outturn 2000

1 830 000

1 800 000

1 249 822,22

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 250 000 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 200 000 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 100 000 is earmarked for a grant to (cid:145)Soul for Europe(cid:146),

(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,

(cid:151) EUR 100 000 is earmarked for a grant to the Europ(cid:228)isches (cid:220)bersetzer-Kollegium Straelen,

(cid:151) EUR 155 000 is earmarked for a grant to the Festival of Europe, 9 May,

(cid:151) EUR 50 000 is earmarked for a grant to the Association europØenne des reprØsentants territoriaux,

(cid:151) EUR 50 000 is earmarked for a grant to the Meeting for Friendship among Peoples Association,

(cid:151) EUR 75 000 is earmarked for a grant to the Institute of European Affairs (Dublin),

(cid:151) EUR 50 000 is earmarked for a grant to the Centre for European Not-for-profit Organisations.

A-3 0 2 2

Study and research centre

Appropriations 2002

Appropriations 2001

Outturn 2000

1 500 000

1 500 000

753 284,56

This appropriation is intended to cover expenditure by study and research centres advancing the idea of Europe, both within and outside the
European Union, which, in their activities, give importance and support to full and active participation by disabled persons.

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 2002

Appropriations 2001

Outturn 2000

2 000 000

2 000 000

2 000 000,(cid:151)

This appropriation is intended to cover expenditure relating to the European Union Youth Forum:

(cid:151) administrative costs of the permanent 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.

The Forum undertakes furthermore to give importance and support to full and active participation in its activities by disabled persons.

*004AACLY-EN-430*

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31.01.2002

EN

Official Journal of the European Communities

431

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 4

Associations and federations of European interest

Appropriations 2002

Appropriations 2001

Outturn 2000

1 260 000

1 260 000

1 132 128,29

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 intended to cover the cost of European activities and projects carried out by associations and federations of European
citizens which give importance and support to full and active participation in their activities by disabled persons.

A-3 0 2 5

Journalists in Europe

Appropriations 2002

Appropriations 2001

Outturn 2000

250 000

250 000

250 000,(cid:151)

This appropriation is intended to cover the Community(cid:146)s financial contribution to the (cid:145)Journalists in Europe(cid:146) association.

The association undertakes furthermore to give importance and support to full and active participation in its activities by disabled persons.

A-3 0 2 6

European think tanks

Appropriations 2002

Appropriations 2001

Outturn 2000

400 000

450 000

350 000,(cid:151)

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 150 000 is earmarked for a grant to the Centre for European Political Studies (CEPS),

(cid:151) EUR 150 000 is earmarked for a grant to the European Policy Centre (EPC).

A-3 0 2 7

International Centre for European Training

Appropriations 2002

Appropriations 2001

Outturn 2000

1 800 000

1 800 000

1 500 000,(cid:151)

This appropriation is intended to cover the Community(cid:146)s financial contribution to the International Centre for European Training.

The Centre undertakes furthermore to give importance and support to full and active participation in its activities by disabled persons.

A-3 0 2 8

European Union Analysis and Evaluation Centre/Conflict Prevention Network

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000 000

1 000 000

798 500,(cid:151)

This appropriation is intended to finance an EU Analysis and Evaluation Centre/Conflict Prevention Network (CPN), in order to prepare for
decision-making relating to the 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).

*004AACLY-EN-431*

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432

EN

Official Journal of the European Communities

31.01.2002

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 8 (cont(cid:146)d)

The Centre undertakes furthermore to give importance and support to full and active participation in its activities by disabled persons.

A-3 0 2 9

Support for international non-governmental youth organisations

Appropriations 2002

Appropriations 2001

Outturn 2000

1 500 000

1 400 000

1 296 123,86

This appropriation is intended to cover grants to international non-governmental youth organisations (NGOs) working in a European con-
text.

The NGOs undertake furthermore to give importance and support to full and active participation in their activities by disabled persons.

A-3 0 3

Community participation in the financing of organisations advancing the idea of the European civil society

Granting of the subsidies funded by Part A is subject to compliance with the following provisions.

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). Furthermore, the main purpose of the 20 % external
funding rule is to increase the proportion of associations(cid:146) budgets covered by funds other than Community grants. This rule cannot be used
under any circumstances as a pretext to cut the appropriation allocated in cases where, following the receipt of funds other than Community
grants, the recipient organisation increases its expenditure for the financial year to an amount exceeding its initial forecasts. This percentage
may include quantifiable 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 the following three months. Payment of the last instalment, which may not exceed 10 %, must be made at the latest
before 31 December of the following year on the basis of an accounting analysis. 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.

Identification of new bodies is encouraged.

The Commission must notify the budgetary authority of any difficulty encountered in implementing the budget.

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 2002

Appropriations 2001

Outturn 2000

450 000

350 000

350 000,(cid:151)

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.

*004AACLY-EN-432*

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31.01.2002

EN

Official Journal of the European Communities

433

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 1

European Institute for Asian Studies

Appropriations 2002

Appropriations 2001

Outturn 2000

360 000

(1)

1 343 000

300 000,(cid:151)

(1) An appropriation of EUR 900 000 is entered in Chapter A-10 0.

This appropriation is intended to cover a subsidy for the European Institute for Asian Studies. The subsidy will enable the Institute to step up
its activities (research, seminars, contacts and publications) and to incorporate themes marked out by the Commission as particularly rel-
evant and topical in relations between the European Union and the regions concerned.

The Institute undertakes furthermore to give importance and support to full and active participation in its activities by disabled persons.

A-3 0 3 3

North-South European Centre for Interdependence and Global Solidarity

Appropriations 2002

Appropriations 2001

Outturn 2000

433 000

433 000

500 000,(cid:151)

This appropriation is intended to cover the grant to the North-South European Centre for Interdependence and Global Solidarity.

A-3 0 3 4

Latin-American Centre for Relations with Europe (Celare)

Appropriations 2002

Appropriations 2001

Outturn 2000

360 000

250 000

250 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

350 000

350 000

335 000,(cid:151)

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.

Legal basis

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).

A-3 0 3 6

Support for the Jean Monnet House and the Robert Schuman House

Appropriations 2002

Appropriations 2001

Outturn 2000

375 000

250 000

250 000,(cid:151)

This appropriation is intended to cover the activities and programmes organised by the Jean Monnet House and the Robert Schuman House.

*004AACLY-EN-433*

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434

EN

Official Journal of the European Communities

31.01.2002

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 6 (cont(cid:146)d)

The Jean Monnet House and the Robert Schuman House undertake furthermore to give importance and support to full and active participa-
tion in their activities by disabled persons.

A-3 0 3 7

European Women(cid:146)s Lobby

Appropriations 2002

Appropriations 2001

Outturn 2000

650 000

650 000

600 000,(cid:151)

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 subsidies

Appropriations 2002

Appropriations 2001

Outturn 2000

98 000

105 000

71 000,(cid:151)

Former Item A-3 0 3 8 (in part)

This appropriation is intended to cover various specific subsidies not related to the other items in this chapter.

A-3 0 3 9

Mediterranean and Euro-Arab Cooperation

Appropriations 2002

Appropriations 2001

Outturn 2000

200 000

200 000

200 000,(cid:151)

This appropriation is intended to cover the grant to the organisation (cid:145)Mediterranean and Euro-Arab Cooperation(cid:146).

A-3 0 4

Community participation in the financing of organisations advancing the idea of the European civil society

Granting of the subsidies funded by Part A is subject to compliance with the following provisions.

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). Furthermore, the main purpose of the 20 % external
funding rule is to increase the proportion of associations(cid:146) budgets covered by funds other than Community grants. This rule cannot be used
under any circumstances as a pretext to cut the appropriation allocated in cases where, following the receipt of funds other than Community
grants, the recipient organisation increases its expenditure for the financial year to an amount exceeding its initial forecasts. This percentage
may include quantifiable 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 the following three months. Payment of the last instalment, which may not exceed 10 %, must be made at the latest
before 31 December of the following year on the basis of an accounting analysis. 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.

Identification of new bodies is encouraged.

The Commission must notify the budgetary authority of any difficulty encountered in implementing the budget.

*004AACLY-EN-434*

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31.01.2002

EN

Official Journal of the European Communities

435

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 of 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 2002

Appropriations 2001

Outturn 2000

p.m.
(1)

(2)

400 000

800 000,(cid:151)

(1) An appropriation of EUR 720 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 400 000 is entered in Chapter A-10 0.

This item 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 2002

Appropriations 2001

Outturn 2000

p.m.

200 000

This item is intended to accommodate a possible appropriation to part-finance the activities of the European Centre for Research and Action
on Racism and Anti-Semitism, 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 informal educational publications; seminars on
minorities and 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.

The Centre undertakes furthermore to give importance and support to full and active participation in its activities by disabled persons.

A-3 0 4 2

Subsidy to cultural organisations advancing the idea of Europe

Appropriations 2002

Appropriations 2001

Outturn 2000

4 228 000

(1)

3 754 000

3 157 177,78

(1) An appropriation of EUR 75 000 is entered in Chapter A-10 0.

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 (EUBO)

(cid:151) EUR 250 000 is earmarked for the European Choral Academy,

(cid:151) EUR 50 000 is earmarked for the FØdØration europØenne des choeurs de l(cid:146)Union,

(cid:151) EUR 50 000 is earmarked for Europa Cantat (European federation of youth choirs),

(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 ((cid:145)Swinging Europe(cid:146)),

(cid:151) EUR 325 000 is earmarked for the International Yehudi Menuhin Foundation,

(cid:151) EUR 150 000 is earmarked for the European Chamber Orchestra,

*004AACLY-EN-435*

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436

EN

Official Journal of the European Communities

31.01.2002

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 250 000 is earmarked for the Yuste Academy Foundation,

(cid:151) EUR 100 000 is earmarked for the European Council of Artists (ECA),

(cid:151) EUR 100 000 is earmarked for the European Forum for the Arts and Heritage (EFAH),

(cid:151) EUR 50 000 is earmarked for the Informal European Theatre Meeting (IETM),

(cid:151) EUR 50 000 is earmaked for the Convention thØ(cid:226)trale europØenne,

(cid:151) EUR 50 000 is earmarked for L(cid:146)Union des thØ(cid:226)tres de l(cid:146)Europe,

(cid:151) EUR 40 000 is earmarked for the Prix Europe pour le ThØ(cid:226)tre,

(cid:151) EUR 50 000 is earmarked for the Prix Europa (prize awarded to the best television programme),

(cid:151) EUR 90 000 is earmarked for Europa Nostra,

(cid:151) EUR 50 000 is earmarked for the European Writers(cid:146) Congress (EWC),

(cid:151) EUR 50 000 is earmarked for the European Network of Arts Organisations for Children and Young People (EU-NET ART),

(cid:151) EUR 50 000 is earmarked for the European Network of Cultural Administration Training Centres (ENCATC),

(cid:151) EUR 50 000 is earmarked for the European League of Institutes of the Arts (ELIA),

(cid:151) EUR 50 000 is earmarked for the Network of European Museums Organisations (NEMO),

(cid:151) EUR 50 000 is earmarked for Momentum Europa,

(cid:151) EUR 50 000 is earmarked for the Pan-European Public Children(cid:146)s Network,

(cid:151) EUR 60 000 is earmarked for the Huis Doorn (Netherlands),

(cid:151) EUR 500 000 is earmarked for the Europamusicale,

(cid:151) EUR 75 000 is earmarked for the Pegasus Foundation.

Part of the appropriation may be used to finance evaluations of the activities subsidised under this item.

The organisations undertake furthermore to give importance and support to full and active participation in their activities by disabled
persons.

A-3 0 4 3

European Economic Policy Institute

Appropriations 2002

Appropriations 2001

Outturn 2000

100 000

100 000

This appropriation is intended to finance a study to establish the European Economic Policy Institute.

The Institute, once established, undertakes furthermore to give importance and support to full and active participation in its activities by
disabled persons.

A-3 0 4 4

European Agency for Development in Special Needs Education

Appropriations 2002

Appropriations 2001

Outturn 2000

500 000

New item

This appropriation is intended to finance some of the costs of activities and administration of the European Agency for Development in
Special Needs Education, whose objective is to work towards improved quality in special needs education and the creation of long-term
extended European collaboration in this field.

*004AACLY-EN-436*

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31.01.2002

EN

Official Journal of the European Communities

437

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 5

Educational activities to combat racism, xenophobia and anti-Semitism

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

New item

This appropriation is intended to step up activities such as symposia, conferences, courses and publications which the CEESAG (European
Centre for Research into the Shoah, anti-Semitism and Genocide) has been conducting since 1990 to raise awareness regarding the need to
combat racism, xenophobia and anti-Semitism.

It is targeted on teachers at all levels, journalists, history students, heads of associations, etc.

The activities will be conducted both within the EU and in the accession countries.

A-3 0 4 6

Women(cid:146)s organisations

Appropriations 2002

Appropriations 2001

Outturn 2000

300 000

New item

This appropriation is intended to cover grants to women(cid:146)s organisations not covered by the European Women(cid:146)s Lobby.

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 2002

Appropriations 2001

Outturn 2000

4 900 000

4 600 000

4 200 000,(cid:151)

This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates, training for interpret-
ers and translators to facilitate recruitment and short training visits for civil servants of the Member States. This expenditure includes
trainees(cid:146) social security allowances and contributions, travel expenses at the beginning and end of the course, travel expenses for travel
connected with the training programme and reception or meal and documentation costs.

The Commission must ensure that the selection of trainees is based on objective, transparent criteria and reflects a geographical balance, and
that disabled persons are given an equal opportunity to take part.

A-3 2 0 1

Subsidy for organising traineeships for young diplomats from the applicant countries

Appropriations 2002

Appropriations 2001

Outturn 2000

500 000

500 000

349 906,73

This appropriation is intended to cover a contribution to the training of diplomats from the applicant countries, primarily with the assis-
tance of diplomatic training institutes which already provide similar training in the European Union.

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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 1 (cont(cid:146)d)

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 applicant 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 2002

Appropriations 2001

Outturn 2000

12 000 000

10 000 000

9 986 152,(cid:151)

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.

Part of the appropriation may be used to finance evaluations of the activities subsidised under this article.

A-3 2 7

European Schools

Legal basis

Statute of the European School of 12 April 1957.

Protocol of 13 April 1962 setting up the European Schools and additional Protocol of 15 December 1975.

Financial Regulation adopted by the Board of Governors of the European Schools on 18 October 1988.

Council Decision 94/557/EC, Euratom of 17 June 1994 authorising the European Community and the European Atomic Energy Community
to sign and conclude the Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 1).

Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools
(OJ L 212, 17.8.1994, p. 15).

A-3 2 7 0

Remunerations and social security contributions

Appropriations 2002

Appropriations 2001

Outturn 2000

85 239 877

84 264 457

82 091 160,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

5 828 453

19 789 443

24 285 834,(cid:151)

This appropriation is intended to cover Chapter 4 of the budget of the European Schools.

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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 2

Operating expenditure: buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

8 247 657

8 380 871

8 189 182,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

8 708 773

8 124 726

7 568 413,(cid:151)

This appropriation is intended to cover Chapters 2 (except Article 20), 3 and 7 of the budget of the European Schools.

CHAPTER A-3 4 (cid:151) PUBLISHING

A-3 4 0

Official Journal

Appropriations 2002

Appropriations 2001

Outturn 2000

27 000 000

27 500 000

28 500 000,(cid:151)

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.

Legal basis

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).

A-3 4 1

Publications

A-3 4 1 0

General publications

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000 000

2 500 000

2 269 466,30

This appropriation is intended to cover expenditure on issuing, in whatever medium, the publications provided for in the Treaties or in
Council regulations, and other institutional or reference publications.

Publishing costs cover, among other things, preparation and drafting (including authors(cid:146) contracts), freelance editing, use of documentation,
reproduction of documents, data purchase or management, editing, translation, revision (including checking the concordance of texts),
printing, posting on the Internet or installation in any other electronic medium, distribution, storage, dissemination and promotion of such
documents.

Revenue available for reuse is estimated at EUR 1 300 000.

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31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 4 (cid:151) PUBLISHING (cont(cid:146)d)

A-3 4 1 (cont(cid:146)d)

A-3 4 1 1

Priority publications programme

Appropriations 2002

Appropriations 2001

Outturn 2000

2 500 000

3 000 000

2 669 828,(cid:151)

This appropriation is intended to cover expenditure on issuing, in whatever medium, 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 publica-
tions may be targeted at the teaching profession, opinion leaders and the general public.

Publication costs cover, among other things, preparation and drafting (including authors(cid:146) contracts), freelance editing, use of documentation,
reproduction of documents, data purchase or management, editing, translation, revision (including checking the concordance of texts),
printing, posting on the Internet or installation in any other electronic medium, distribution, storage, dissemination and promotion of such
documents.

A-3 4 2

Office for Official Publications

Appropriations 2002

Appropriations 2001

Outturn 2000

60 730 000

(1)

57 507 000

55 944 975,43

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

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

4 595 366

4 469 479

43 859 431

6 767 247

477 459

320 090

240 928

Total

60 730 000

EUR 2 500 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 10 837 500.

Legal basis

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 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 133 thereof.

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441

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 4 (cid:151) PUBLISHING (cont(cid:146)d)

A-3 4 3

Codification and consolidation of Community law

Appropriations 2002

Appropriations 2001

Outturn 2000

11 000 000

5 000 000

4 996 719,51

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.

EUR 6 000 000 is intended for enlargement preparations.

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 2002

Appropriations 2001

Outturn 2000

4 300 000

4 000 000

3 088 875,(cid:151)

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).

EUR 300 000 is intended for enlargement preparations.

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 2002

Appropriations 2001

Outturn 2000

900 000

1 000 000

554 155,21

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.

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31.01.2002

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 2002

Appropriations 2001

Outturn 2000

39 724 000

(1)

30 691 000

23 774 931,51

(1) An appropriation of EUR 3 800 000 is entered in Chapter A-10 0.

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.
Legal basis
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.

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443

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 2002

Appropriations 2001

Outturn 2000

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

15 395 000

11 747 000

11 846 000,(cid:151)

A-4 0 0 1

Other freelance and auxiliary conference interpreters

Non-differentiated appropriations

4 500 000

5 000 000

4 997 000,(cid:151)

A-4 0 0 2

Joint Interpreting and Conference Service agencies, technicians and administra-
tors

Non-differentiated appropriations

410 000

400 000

320 000,(cid:151)

A-4 0 0 3

Other temporary conference technicians

Non-differentiated appropriations

p.m.

p.m.

657,89

A-4 0 0 4

Other support services

Non-differentiated appropriations

9 115 000

8 856 000

8 235 891,60

A-4 0 0 5

Services rendered by European Parliament interpreters

Non-differentiated appropriations

1 000 000

1 000 000

900 000,(cid:151)

A-4 0 0 6

Training and further training of conference interpreters

Non-differentiated appropriations

520 000

360 000

260 000,(cid:151)

Article A-4 0 0 (cid:151) Total

30 940 000

27 363 000

26 559 549,49

A-4 0 1

Joint management of translators

A-4 0 1 1

Support services for the Translation Service

Non-differentiated appropriations

9 900 000

9 500 000

9 995 000,(cid:151)

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Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

Article
Item

A-4 0 1

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

2 180 000

2 000 000

1 999 127,(cid:151)

A-4 0 1 4

Documentation and library expenditure for the Translation Service

Non-differentiated appropriations

350 000

340 000

300 000,(cid:151)

A-4 0 1 5

Translation Centre for the bodies of the European Union

Non-differentiated appropriations

575 000

575 000

575 000,(cid:151)

Article A-4 0 1 (cid:151) Total

13 005 000

12 415 000

12 869 127,(cid:151)

A-4 0 2

Interinstitutional competitions

A-4 0 2 0

Interinstitutional competitions (miscellaneous expenditure on recruitment)

Non-differentiated appropriations

6 350 000

5 384 800

2 590 821,89

A-4 0 2 1

Interinstitutional Recruitment Office

Non-differentiated appropriations

p.m.

Article A-4 0 2 (cid:151) Total

6 350 000

5 384 800

2 590 821,89

A-4 0 3

Professional training for staff

A-4 0 3 0

Language courses

Non-differentiated appropriations

4 665 000

4 310 000

4 148 734,64

Article A-4 0 3 (cid:151) Total

4 665 000

4 310 000

4 148 734,64

CHAPTER A-4 0 (cid:151) TOTAL

54 960 000

49 472 800

46 168 233,02

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445

CHAPTER A-4 1 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1

CHAPTERA-41(cid:151)INTERINSTITUTIONALCOOPERATIONINTHESOCIALSPHERE

A-4 1 0

Interinstitutional cooperation in the social sphere

A-4 1 0 0

Social contacts between staff and other welfare expenditure

Non-differentiated appropriations

667 000

646 000

627 665,29

A-4 1 0 1

Special assistance grants

Non-differentiated appropriations

10 000

10 000

10 000,(cid:151)

A-4 1 0 2

Early Childhood Centres and other crŁches

Non-differentiated appropriations

280 000

250 000

200 000,(cid:151)

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

755 000

763 000

714 000,(cid:151)

Non-differentiated appropriations

150 000

150 000

150 000,(cid:151)

Article A-4 1 0 (cid:151) Total

1 862 000

1 819 000

1 701 665,29

A-4 1 1 0

Running costs of restaurants and canteens and miscellaneous purchases

Non-differentiated appropriations

529 000

659 000

821 988,80

A-4 1 1 1

Routine conversion and replacement and non-routine conversion of equipment
of restaurants and canteens

Non-differentiated appropriations

126 000

158 000

194 666,24

Article A-4 1 1 (cid:151) Total

655 000

817 000

1 016 655,04

CHAPTER A-4 1 (cid:151) TOTAL

2 517 000

2 636 000

2 718 320,33

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE

CHAPTER A-4 3 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

15 600 000

15 760 000

15 521 521,49

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

15 600 000

15 760 000

15 521 521,49

A-4 2 1

Operation of radio and television studios and audiovisual equipment

Non-differentiated appropriations

5 300 000

5 300 000

5 195 617,37

CHAPTER A-4 2 (cid:151) TOTAL

20 900 000

21 060 000

20 717 138,86

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 1

Information technology expenditure by the Joint Interpreting and Conference Ser-
vice

Non-differentiated appropriations

1 060 000

1 035 000

1 010 000,(cid:151)

A-4 3 0 2

Interinstitutional cooperation in the field of development and operation of the
Europa site on the Internet

Non-differentiated appropriations

1 400 000

1 260 000

1 259 514,55

A-4 3 0 3

Interinstitutional cooperation in the field of development and operation of bud-
get information systems

Non-differentiated appropriations

560 000

1 010 000

527 000,(cid:151)

Article A-4 3 0 (cid:151) Total

3 020 000

3 305 000

2 796 514,55

CHAPTER A-4 3 (cid:151) TOTAL

3 020 000

3 305 000

2 796 514,55

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Title A-4 (cid:151) Total

81 397 000

76 473 800

72 400 206,76

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447

COMMISSION
Part A
(Administrative appropriations)

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

TITLE A-4

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES

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 2002

Appropriations 2001

Outturn 2000

15 395 000

11 747 000

11 846 000,(cid:151)

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.

EUR 720 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 23 093 000.

A-4 0 0 1

Other freelance and auxiliary conference interpreters

Appropriations 2002

Appropriations 2001

Outturn 2000

4 500 000

5 000 000

4 997 000,(cid:151)

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 16 000.

A-4 0 0 2

Joint Interpreting and Conference Service agencies, technicians and administrators

Appropriations 2002

Appropriations 2001

Outturn 2000

410 000

400 000

320 000,(cid:151)

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.

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31.01.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

657,89

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 2002

Appropriations 2001

Outturn 2000

9 115 000

8 856 000

8 235 891,60

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 creches.

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 2002

Appropriations 2001

Outturn 2000

1 000 000

1 000 000

900 000,(cid:151)

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.

A-4 0 0 6

Training and further training of conference interpreters

Appropriations 2002

Appropriations 2001

Outturn 2000

520 000

360 000

260 000,(cid:151)

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,

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Official Journal of the European Communities

449

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 (cont(cid:146)d)

(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.

EUR 160 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 780 000.

A-4 0 1

Joint management of translators

A-4 0 1 1

Support services for the Translation Service

Appropriations 2002

Appropriations 2001

Outturn 2000

9 900 000

9 500 000

9 995 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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.

Legal basis

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.

A-4 0 1 3

Multilingual terminology databases (Eurodicautom and Euramis) and translation tools

Appropriations 2002

Appropriations 2001

Outturn 2000

2 180 000

2 000 000

1 999 127,(cid:151)

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.

EUR 180 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 45 000.

*004AADAZ-EN-449*

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450

EN

Official Journal of the European Communities

31.01.2002

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 4

Documentation and library expenditure for the Translation Service

Appropriations 2002

Appropriations 2001

Outturn 2000

350 000

340 000

300 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

575 000

575 000

575 000,(cid:151)

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.

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

20 756 000

p.m.

1 245 000

50 000

4 552 000

Total

26 603 000

20 516 540

3 054 050

3 032 410

Total

26 603 000

*004AADAZ-EN-450*

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31.01.2002

EN

Official Journal of the European Communities

451

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 for the bodies of the European Union

Posts (permanent)

Posts (temporary)

Category and grade

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)

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

2002

(cid:151)

(cid:151)

(cid:151)

2

2

1

1

1

4

(cid:151)

7

(cid:151)

1

1

2

(cid:151)

(cid:151)

1

1

(cid:151)

(cid:151)

12

2001

2002

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

1

(cid:151)

(cid:151)

3

4

(cid:151)

2

7

62

2

73

(cid:151)

4

23

27

(cid:151)

9

36

45

4

4

154

153

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.
Legal basis
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).

*004AADAZ-EN-451*

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452

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

A-4 0 2

Interinstitutional competitions

A-4 0 2 0

Interinstitutional competitions (miscellaneous expenditure on recruitment)

Appropriations 2002

Appropriations 2001

Outturn 2000

6 350 000

5 384 800

2 590 821,89

Former Article A-4 0 2

This appropriation is intended to cover the organisation of competitions for staff recruitment on an interinstitutional basis, including:

(cid:151) publication costs,

(cid:151) travel and subsistence costs and accident insurance for candidates called for examinations and interviews,

(cid:151) costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous

equipment, remuneration of invigilators recruited locally, fees for the preparation and correction of tests, etc.),

(cid:151) pre-recruitment medical examinations.

In cases justified by operational requirements, and after consultation with the other institutions, part of this appropriation may be used by
the institution itself to organise competitions of its own.

Sums received as partial reimbursement of the following costs can be reused:

(cid:151) publication costs,

(cid:151) costs incurred by the Commission in organising joint competitions for recruitment of officials for more than one institution of the

European Communities,

(cid:151) expenditure on the recruitment of officials and other servants for the Joint Interpreting and Conference Service.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in subsection B6.

EUR 1 750 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 16 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

A-4 0 2 1

Interinstitutional Recruitment Office

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

New item

This item will accommodate any appropriations which may be required to cover expenditure on the Interinstitutional Recruitment Office.

Legal basis

Proposal for a Decision, submitted by the Commission on ..., setting up the Interinstitutional Recruitment Office (COM(...) ... final).

A-4 0 3

Professional training for staff

A-4 0 3 0

Language courses

Appropriations 2002

Appropriations 2001

Outturn 2000

4 665 000

4 310 000

4 148 734,64

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.

*004AADAZ-EN-452*

17:17-(30/01) - 004AADAZ-EN-452

31.01.2002

EN

Official Journal of the European Communities

453

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

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

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

Revenue available for reuse is estimated at EUR 5 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

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 2002

Appropriations 2001

Outturn 2000

667 000

646 000

627 665,29

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.

Revenue available for reuse is estimated at EUR 30 000.

A-4 1 0 1

Special assistance grants

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

10 000

10 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

A-4 1 0 2

Early Childhood Centres and other crŁches

Appropriations 2002

Appropriations 2001

Outturn 2000

280 000

250 000

200 000,(cid:151)

This appropriation is intended to cover certain expenditure relating to the Early Childhood Centres and other creches.

*004AADAZ-EN-453*

17:17-(30/01) - 004AADAZ-EN-453

454

EN

Official Journal of the European Communities

31.01.2002

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 2 (cont(cid:146)d)

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 2002

Appropriations 2001

Outturn 2000

755 000

763 000

714 000,(cid:151)

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.

A-4 1 0 4

Exceptional education costs

Appropriations 2002

Appropriations 2001

Outturn 2000

150 000

150 000

150 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

529 000

659 000

821 988,80

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.

*004AADAZ-EN-454*

17:17-(30/01) - 004AADAZ-EN-454

31.01.2002

EN

Official Journal of the European Communities

455

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont(cid:146)d)

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

A-4 1 1 1

Routine conversion and replacement and non-routine conversion of equipment of restaurants and canteens

Appropriations 2002

Appropriations 2001

Outturn 2000

126 000

158 000

194 666,24

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

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.

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 2002

Appropriations 2001

Outturn 2000

15 600 000

15 760 000

15 521 521,49

Former Items A-1 4 1 0 and A-1 4 1 1 (in part) and former Item A-4 2 0 0

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,

*004AADAZ-EN-455*

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456

EN

Official Journal of the European Communities

31.01.2002

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) 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 databases 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) medical expenses arising as a result of the provisions of the Staff Regulations,

(cid:151) the cost of installation, upkeep and operation of catering areas,

(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,

(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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 2002

Appropriations 2001

Outturn 2000

5 300 000

5 300 000

5 195 617,37

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.

*004AADAZ-EN-456*

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31.01.2002

EN

Official Journal of the European Communities

457

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE (cont(cid:146)d)

A-4 2 1 (cont(cid:146)d)

It also covers satellite rental to provide information on the European Union(cid:146)s activities to television channels. These appropriations must be
managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concern-
ing the European Union.
Revenue available for reuse is estimated at EUR 50 000.

CHAPTER A-4 3 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY

A-4 3 0

Interinstitutional cooperation in the field of information technology

A-4 3 0 1

Information technology expenditure by the Joint Interpreting and Conference Service

Appropriations 2002

Appropriations 2001

Outturn 2000

1 060 000

1 035 000

1 010 000,(cid:151)

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 site on the Internet

Appropriations 2002

Appropriations 2001

Outturn 2000

1 400 000

1 260 000

1 259 514,55

This appropriation is intended to cover the development and operation of the Europa site on the Internet.
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.
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, as well as the assistance it gives to MEPs in their communication with the
general public (factual information).

A-4 3 0 3

Interinstitutional cooperation in the field of development and operation of budget information systems

Appropriations 2002

Appropriations 2001

Outturn 2000

560 000

1 010 000

527 000,(cid:151)

This appropriation is intended to cover the funding of information technology activities carried out in the context of information systems of
interest to all the institutions.
It covers in particular the development of an information system for tracking and management of the budgetary procedure.
Revenue available from the two arms of the budgetary authority for reuse is estimated at EUR 220 000.

*004AADAZ-EN-457*

17:17-(30/01) - 004AADAZ-EN-457

458

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

100 884 000

74 089 000

85 534 807,05

A-6 0 0 1

Remuneration of other staff

Non-differentiated appropriations

46 623 000

43 286 000

46 664 190,14

A-6 0 0 2

Expenses of other staff and payment for other services

Non-differentiated appropriations

6 052 000

5 884 000

4 608 000,(cid:151)

A-6 0 0 3

Further training of officials

Non-differentiated appropriations

951 000

960 000

867 000,(cid:151)

A-6 0 0 4

Expenses and allowances related to recruitment, transfers and termination of ser-
vice

Non-differentiated appropriations

10 283 000

8 108 000

7 247 000,(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

3 300 000

3 173 000

3 191 000,(cid:151)

Non-differentiated appropriations

3 939 000

3 772 000

3 586 000,(cid:151)

Non-differentiated appropriations

264 000

254 000

254 000,(cid:151)

A-6 0 0 8

Training of young experts and national officials in the delegations

Non-differentiated appropriations

3 100 000

3 018 000

2 849 000,(cid:151)

*004AADMH-EN-458*

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31.01.2002

EN

Official Journal of the European Communities

459

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 2002

Appropriations 2001

Outturn 2000

A-6 0 0 9

Appropriation to cover any adjustments to remuneration

Non-differentiated appropriations

1 286 000

923 000

963 000,(cid:151)

Article A-6 0 0 (cid:151) Total

176 682 000

143 467 000

155 763 997,19

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

64 533 000

58 091 000

55 789 000,(cid:151)

A-6 0 1 1

Construction and acquisition of buildings

Non-differentiated appropriations

500 000

1 252 000

1 409 529,17

A-6 0 1 2

Office furniture and equipment

A-6 0 1 3

Vehicles

Non-differentiated appropriations

3 933 000

3 953 000

3 064 544,50

Non-differentiated appropriations

3 300 000

3 267 000

2 959 000,(cid:151)

A-6 0 1 4

Documentation and library expenditure

Non-differentiated appropriations

932 000

913 000

905 000,(cid:151)

A-6 0 1 5

Stationery and office supplies

A-6 0 1 6

Other administrative expenditure

Non-differentiated appropriations

1 466 000

1 447 000

1 342 000,(cid:151)

Non-differentiated appropriations

1 734 000

1 900 000

1 683 000,(cid:151)

A-6 0 1 7

Furniture and fittings for residential accommodation

Non-differentiated appropriations

4 085 000

3 208 000

2 082 000,(cid:151)

A-6 0 1 8

Postage and diplomatic bag

Non-differentiated appropriations

4 465 000

4 173 000

3 380 252,(cid:151)

A-6 0 1 9

Data-processing and telecommunications infrastructure; telecommunications sub-
scriber costs

Non-differentiated appropriations

11 670 000

8 847 000

7 035 170,50

Article A-6 0 1 (cid:151) Total

96 618 000

87 051 000

79 649 496,17

*004AADMH-EN-459*

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460

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d)

CHAPTER A-6 5 (cid:151) GLOBAL RESERVE FOR DELEGATIONS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-6 0 3

Provisional appropriation for security operations

Non-differentiated appropriations

p.m.

p.m.

CHAPTER A-6 0 (cid:151) TOTAL

273 300 000

230 518 000

235 413 493,36

CHAPTER A-6 5

CHAPTERA-65(cid:151)GLOBALRESERVEFORDELEGATIONS

A-6 5 0

Global reserve for delegations

Non-differentiated appropriations

CHAPTER A-6 5 (cid:151) TOTAL

p.m.

p.m.

12 500 000

12 500 000

*004AADMH-EN-460*

17:20-(30/01) - 004AADMH-EN-460

Title A-6 (cid:151) Total

273 300 000

243 018 000

235 413 493,36

31.01.2002

EN

Official Journal of the European Communities

461

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

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.

The Commission will ensure that a delegation is opened in Ecuador.

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 2002

Appropriations 2001

Outturn 2000

100 884 000

74 089 000

85 534 807,05

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.

EUR 558 000 is intended for enlargement preparations.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Regulation No 6/66/Euratom, No 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 last amended by
Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Regulation No 7/66/Euratom, No 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).

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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.

A-6 0 0 1

Remuneration of other staff

Appropriations 2002

Appropriations 2001

Outturn 2000

46 623 000

43 286 000

46 664 190,14

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.

EUR 105 000 is intended for enlargement preparations.

*004AADMH-EN-461*

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462

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

A-6 0 0 2

Expenses of other staff and payment for other services

Appropriations 2002

Appropriations 2001

Outturn 2000

6 052 000

5 884 000

4 608 000,(cid:151)

This appropriation is intended to cover:

(cid:151) employer(cid:146)s contributions towards supplementary social security cover for other staff,

(cid:151) services of agency and freelance staff,

(cid:151) services contracted out, for example for the development, maintenance and support of data-processing systems,

(cid:151) miscellaneous costs and allowances concerning other staff.

Revenue available for reuse is estimated at EUR 10 000.

A-6 0 0 3

Further training of officials

Appropriations 2002

Appropriations 2001

Outturn 2000

951 000

960 000

867 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24, thereof.

A-6 0 0 4

Expenses and allowances related to recruitment, transfers and termination of service

Appropriations 2002

Appropriations 2001

Outturn 2000

10 283 000

8 108 000

7 247 000,(cid:151)

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,

(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,

*004AADMH-EN-462*

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31.01.2002

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 0 (cont(cid:146)d)

A-6 0 0 4 (cont(cid:146)d)

(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.

EUR 255 000 is intended for enlargement preparations.

Legal basis

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.

A-6 0 0 5

Entertainment expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

3 300 000

3 173 000

3 191 000,(cid:151)

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 10 000.

Legal basis

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

A-6 0 0 6

Mission expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

3 939 000

3 772 000

3 586 000,(cid:151)

This appropriation is intended to cover travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in
connection with missions by Commission officials.

EUR 4 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 10 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

A-6 0 0 7

Social and medical expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

264 000

254 000

254 000,(cid:151)

This appropriation is intended to cover the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed
in delegations.

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.

*004AADMH-EN-463*

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464

EN

Official Journal of the European Communities

31.01.2002

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 8

Training of young experts and national officials in the delegations

Appropriations 2002

Appropriations 2001

Outturn 2000

3 100 000

3 018 000

2 849 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

1 286 000

923 000

963 000,(cid:151)

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

EUR 8 000 is intended for enlargement preparations.

Legal basis

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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 2002

Appropriations 2001

Outturn 2000

64 533 000

58 091 000

55 789 000,(cid:151)

This appropriation is intended to cover:

(cid:151) for the delegations outside the Community:

(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.

EUR 154 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 700 000.

*004AADMH-EN-464*

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31.01.2002

EN

Official Journal of the European Communities

465

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)

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 23 of Annex X thereto (for delegations outside
the Community).

A-6 0 1 1

Construction and acquisition of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

500 000

1 252 000

1 409 529,17

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 2002

Appropriations 2001

Outturn 2000

3 933 000

3 953 000

3 064 544,50

Former Item A-6 0 1 2 (in part)

This appropriation is intended to cover the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovi-
sual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as
the acquisition of 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., and
the installation of equipment for welfare facilities installed in the delegations.

EUR 12 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 50 000.

A-6 0 1 3

Vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

3 300 000

3 267 000

2 959 000,(cid:151)

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 375 000.

*004AADMH-EN-465*

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466

EN

Official Journal of the European Communities

31.01.2002

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 4

Documentation and library expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

932 000

913 000

905 000,(cid:151)

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 10 000.

A-6 0 1 5

Stationery and office supplies

Appropriations 2002

Appropriations 2001

Outturn 2000

1 466 000

1 447 000

1 342 000,(cid:151)

This appropriation is intended to cover the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing
done outside.

EUR 9 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 50 000.

A-6 0 1 6

Other administrative expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

1 734 000

1 900 000

1 683 000,(cid:151)

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.

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 2002

Appropriations 2001

Outturn 2000

4 085 000

3 208 000

2 082 000,(cid:151)

This appropriation is intended to cover all expenditure on furniture and fittings for residential accommodation made available to officials.

EUR 182 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 80 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Annex X thereto.

*004AADMH-EN-466*

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31.01.2002

EN

Official Journal of the European Communities

467

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 8

Postage and diplomatic bag

Appropriations 2002

Appropriations 2001

Outturn 2000

4 465 000

4 173 000

3 380 252,(cid:151)

Former Item A-6 0 1 8 (in part)

This appropriation is intended to cover postal and delivery charges for mail, reports and publications, and for postal and other packages sent
by air, land, sea or rail.

It also covers the cost of the diplomatic bag.

EUR 2 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 70 000.

A-6 0 1 9

Data-processing and telecommunications infrastructure; telecommunications subscriber costs

Appropriations 2002

Appropriations 2001

Outturn 2000

11 670 000

8 847 000

7 035 170,50

Former Items A-6 0 1 2 and A-6 0 1 8 (in part)

This appropriation is intended to cover:

(cid:151) the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with

the requisite software,

(cid:151) the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,

(cid:151) the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,

(cid:151) subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission

networks, telematic services, etc., and the purchase of directories,

(cid:151) the cost of installation, configuration, maintenance, documentation and supplies related to this equipment.

EUR 29 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 300 000.

A-6 0 3

Provisional appropriation for security operations

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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-467*

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468

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 5 (cid:151) GLOBAL RESERVE FOR DELEGATIONS

A-6 5 0

Global reserve for delegations

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

12 500 000

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

*004AADMH-EN-468*

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31.01.2002

EN

Official Journal of the European Communities

469

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 2002

Appropriations 2001

Outturn 2000

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

37 513 000

30 984 000
(1)

38 113 163,60

Non-differentiated appropriations

11 569 000

12 951 000

12 453 000,(cid:151)

A-7 0 0 2

Technical and administrative assistance in support of different activities

Non-differentiated appropriations

14 016 000

18 855 000

12 937 836,65

A-7 0 0 3

National and international civil servants and private-sector staff temporarily
assigned to the institution

Non-differentiated appropriations

27 694 000
(2)

27 250 000

25 425 000,(cid:151)

A-7 0 0 9

Adjustments to remunerations

Non-differentiated appropriations

503 000

379 000

Article A-7 0 0 (cid:151) Total

91 295 000

90 419 000

88 929 000,25

A-7 0 1

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

44 278 000

42 140 000

40 283 150,08

A-7 0 2

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

519 000

509 000

601 923,61

(1) An appropriation of EUR 3 500 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter A-10 0.

*004AADSH-EN-469*

17:22-(30/01) - 004AADSH-EN-469

470

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

A-7 0 3

Expenditure on formal and other meetings

A-7 0 3 0

Meetings in general

A-7 0 3 1

Expenditure on meetings of committees

Non-differentiated appropriations

16 360 000

16 335 000

16 480 538,83

Non-differentiated appropriations

15 946 000
(1)

21 960 000

22 764 033,(cid:151)

A-7 0 3 3

Other commissions and committees operating within the European Coal and Steel
Community

Non-differentiated appropriations

614 000

714 000

722 000,(cid:151)

A-7 0 3 5

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

400 000

400 000

620 000,(cid:151)

Article A-7 0 3 (cid:151) Total

33 320 000

39 409 000

40 586 571,83

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

9 144 000

11 950 000

4 744 740,82

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

2 352 409,31

Article A-7 0 4 (cid:151) Total

10 144 000

12 950 000

7 097 150,13

Non-differentiated appropriations

6 109 000

5 989 000

3 211 270,83

Non-differentiated appropriations

10 000 000

9 000 000

5 105 612,02

A-7 0 7

Development of management and information systems

Non-differentiated appropriations

25 001 000

24 897 500

15 600 636,74

CHAPTER A-7 0 (cid:151) TOTAL

220 666 000

225 313 500

201 415 315,49

(1) An appropriation of EUR 5 000 000 is entered in Chapter A-10 0.

Title A-7 (cid:151) Total

220 666 000

225 313 500

201 415 315,49

*004AADSH-EN-470*

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31.01.2002

EN

Official Journal of the European Communities

471

COMMISSION
Part A
(Administrative appropriations)

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION

TITLE A-7

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

The amount of such revenue is estimated at EUR 955 000.

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION

For the (cid:145)Breakdown by Directorate-General or service(cid:146) table, see next page.

*004AADSH-EN-471*

17:22-(30/01) - 004AADSH-EN-471

472

EN

Official Journal of the European Communities

31.01.2002

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*004AADSH-EN-472*
*004AADSH-EN-472*

17:22-(30/01) - 004AADSH-EN-472
17:22-(30/01) - 004AADSH-EN-472

31.01.2002

EN

Official Journal of the European Communities

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(cid:146)
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(cid:146)

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*004AADSH-EN-473*
*004AADSH-EN-473*

17:22-(30/01) - 004AADSH-EN-473
17:22-(30/01) - 004AADSH-EN-473

474

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

37 513 000

(1)

30 984 000

38 113 163,60

(1) An appropriation of EUR 3 500 000 is entered in Chapter A-10 0.

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.

EUR 2 490 000 is intended for enlargement preparations.

Revenue available for reuse is estimated at EUR 1 450 000.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

A-7 0 0 1

Agency staff

Appropriations 2002

Appropriations 2001

Outturn 2000

11 569 000

12 951 000

12 453 000,(cid:151)

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 150 000.

A-7 0 0 2

Technical and administrative assistance in support of different activities

Appropriations 2002

Appropriations 2001

Outturn 2000

14 016 000

18 855 000

12 937 836,65

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.

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 60 000.

*004AADSH-EN-474*

17:22-(30/01) - 004AADSH-EN-474

31.01.2002

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 0 (cont(cid:146)d)

A-7 0 0 3

National and international civil servants and private-sector staff temporarily assigned to the institution

Appropriations 2002

Appropriations 2001

Outturn 2000

27 694 000

(1)

27 250 000

25 425 000,(cid:151)

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

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.

Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

A-7 0 0 9

Adjustments to remunerations

Appropriations 2002

Appropriations 2001

Outturn 2000

503 000

379 000

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.

Legal basis

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

A-7 0 1

Mission expenses, travel expenses and incidental expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

44 278 000

42 140 000

40 283 150,08

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 2 600 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

*004AADSH-EN-475*

17:22-(30/01) - 004AADSH-EN-475

476

EN

Official Journal of the European Communities

31.01.2002

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 2

Entertainment and representation expenses for members of staff

Appropriations 2002

Appropriations 2001

Outturn 2000

519 000

509 000

601 923,61

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 6 000.

Legal basis

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

A-7 0 3

Expenditure on formal and other meetings

A-7 0 3 0

Meetings in general

Appropriations 2002

Appropriations 2001

Outturn 2000

16 360 000

16 335 000

16 480 538,83

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 45 000.

A-7 0 3 1

Expenditure on meetings of committees

Appropriations 2002

Appropriations 2001

Outturn 2000

15 946 000

(1)

21 960 000

22 764 033,(cid:151)

(1) An appropriation of EUR 5 000 000 is entered in Chapter A-10 0.

Former Items A-7 0 3 1 and A-7 0 3 2

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.

Revenue available for reuse is estimated at EUR 4 500.

*004AADSH-EN-476*

17:22-(30/01) - 004AADSH-EN-476

31.01.2002

EN

Official Journal of the European Communities

477

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 3

Other commissions and committees operating within the European Coal and Steel Community

Appropriations 2002

Appropriations 2001

Outturn 2000

614 000

714 000

722 000,(cid:151)

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.

Legal basis

Treaty establishing the European Coal and Steel Community, and in particular Articles 46, 54 and 55 thereof.

A-7 0 3 5

Miscellaneous expenditure on internal meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

400 000

400 000

620 000,(cid:151)

Former Item A-2 3 5 2

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-7 0 4

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

The appropriations entered under this article cover all expenditure connected with the organisation of and participation in conferences,
congresses, etc., with the exception of any expenditure which can be covered by the existing infrastructure when these conferences are held
at one of the seats of the Communities or at an external office.

A-7 0 4 0

Conferences, congresses and meetings organised by the institution

Appropriations 2002

Appropriations 2001

Outturn 2000

9 144 000

11 950 000

4 744 740,82

Former Items A-2 5 5 3 and A-7 0 4 0

This appropriation is intended to cover expenditure relating to conferences, congresses and meetings organised by the Commission in
support of its various policies.

It is also 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.

This appropriation also covers expenditure of the same type for officials from the countries of central and eastern Europe managing or
monitoring 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.

Revenue available for reuse is estimated at EUR 90 000.

*004AADSH-EN-477*

17:22-(30/01) - 004AADSH-EN-477

478

EN

Official Journal of the European Communities

31.01.2002

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 1

Cost of the institution(cid:146)s participation in conferences, congresses and meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000 000

1 000 000

2 352 409,31

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 9 000.

A-7 0 5

Studies and consultations

Appropriations 2002

Appropriations 2001

Outturn 2000

6 109 000

5 989 000

3 211 270,83

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 150 000.

A-7 0 6

Further training and management training

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000 000

9 000 000

5 105 612,02

This appropriation is intended to cover induction courses for new recruits, staff-development courses, retraining, courses on the use of
modern techniques (computer centre, ECDOC, CELEX, Sincom, etc.), seminars, etc.

It also covers the purchase of equipment and documentation and the hiring of organisation and method consultants.

This appropriation also covers expenditure on the organisation of courses for management staff. 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 90 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

A-7 0 7

Development of management and information systems

Appropriations 2002

Appropriations 2001

Outturn 2000

25 001 000

24 897 500

15 600 636,74

Former Items A-4 3 0 0 and A-5 0 0 1

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,

*004AADSH-EN-478*

17:22-(30/01) - 004AADSH-EN-478

31.01.2002

EN

Official Journal of the European Communities

479

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 7 (cont(cid:146)d)

(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.
Revenue available for reuse is estimated at EUR 50 000.

*004AADSH-EN-479*

17:22-(30/01) - 004AADSH-EN-479

480

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A
(Administrative appropriations)

TITLE A-9

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

CHAPTER A-9 5 (cid:151) GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER A-9 5

CHAPTERA-95(cid:151)GLOBALRESERVEFORTHEREFORMOFTHECOMMISSION

A-9 5 0

Global reserve for the reform of the Commission

Non-differentiated appropriations

3 500 000

15 208 000

CHAPTER A-9 5 (cid:151) TOTAL

3 500 000

15 208 000

0,(cid:151)

0,(cid:151)

*0045458-EN-480*

17:24-(30/01) - 0045458-EN-480

Title A-9 (cid:151) Total

3 500 000

15 208 000

0,(cid:151)

31.01.2002

EN

Official Journal of the European Communities

481

COMMISSION
Part A
(Administrative appropriations)

TITLE A-9

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

CHAPTER A-9 5 (cid:151) GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

A-9 5 0

Global reserve for the reform of the Commission

Appropriations 2002

Appropriations 2001

Outturn 2000

3 500 000

15 208 000

0,(cid:151)

This article aims to identify the cost of the Commission(cid:146)s reform under a specific item which covers the different titles concerned by the
expenditure related to it, in particular for the new posts at headquarters.
The appropriations entered against this line may be allocated to finance additional needs under the procedures laid down in Article 26(5)(b)
of the Financial Regulation.

*0045458-EN-481*

17:24-(30/01) - 0045458-EN-481

482

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

CHAPTER A-10 0

CHAPTER A-10 1

CHAPTERA-100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTERA-101(cid:151)CONTINGENCYRESERVE

CHAPTER A-10 2

CHAPTERA-102(cid:151)RESERVETOCOVERANYSHORTFALLINAPPROPRIATIONSCONVERTEDINTONATIONALCURRENCIESRESULTINGFROMDIFFERENCESBETWEENTHEEUROCONVERSIONRATESUSEDWHENTHEBUDGETISDRAWNUPANDTHECONVERSIONRATESINNATIONALCURRENCIESOBTAININGATTHETIMEOFIMPLEMENTATION

CHAPTER A-10 0 (cid:151) TOTAL

6 806 000

6 806 000

8 900 000

8 900 000

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

6 806 000

8 900 000

Part A - Total

3 387 641 760

3 217 158 297

3 020 677 071,82

*004AADXN-EN-482*

17:24-(30/01) - 004AADXN-EN-482

31.01.2002

EN

Official Journal of the European Communities

483

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE A-10

OTHER EXPENDITURE

Appropriations 2002

Appropriations 2001

Outturn 2000

6 806 000

8 900 000

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.

5.

Item

Item

Item

Item

Item

A-1 1 0 0

Basic salaries

A-3 0 4 0

European Union Migrants(cid:146) Forum

A-3 0 4 2

Subsidy to cultural organisations advancing the idea of Europe

A-7 0 0 3

National and international civil servants and private-sector staff tempo-
rarily assigned to the institution

A-7 0 3 1

Expenditure on meetings of committees

11 000

720 000

75 000

1 000 000

5 000 000

Legal basis
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

Total appropriations

6 806 000

CHAPTER A-10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

*004AADXN-EN-483*

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31.01.2002

EN

Official Journal of the European Communities

485

COMMISSION
Part A

ANNEX I (cid:151) LIST OF COMMITTEES WORKING UNDER ITEM A-7 0 3 1

*0044838-EN-485*

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486

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A

(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.

AI-a (cid:151) Committees set up by the legislative authority

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 .

Sector and title

Group

Trade

Advisory Committee on protection against dumped imports

Advisory Committee on protection against subsidised imports

Advisory Committee on common rules for exports of products

Quota Administration Committee

Advisory Committee on common rules for imports of products from third countries

Advisory Committee on common rules for imports from certain third countries

Committee on defence against obstacles to trade which affect the market of the Community or a non-member
country

Textile Committee (conventional regime)

Committee on common rules for imports of textile products from certain third countries (autonomous regime)

Advisory Committee for implementation of the Community market-access strategy

Committee on 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

Committee for the management of generalised preferences

Committee for the harmonisation of credit insurance provisions for transactions with medium- and long-term
cover

Coordinating Group for the Community regime for the control of exports of dual-use goods

External relations

Committee for protection against the effects of the extra-territorial application of legislation adopted by a third
country, and actions based thereon or resulting therefrom (anti-boycott)

Committee on aid for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the
former Yugoslav Republic of Macedonia (CARDS)

Committee on implementation of the programme of assistance to promote the transition to a market economy
and to strengthen democracy and the rule of law in the partner States of eastern Europe and central Asia (Tacis)

Committee on the arrangements for implementing Europe Agreements with the countries of central and eastern
Europe and free-trade agreements with the Baltic States

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

*0044838-EN-486*

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31.01.2002

EN

Official Journal of the European Communities

487

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Committee on economic aid to the countries of central and eastern Europe and for the cooordination of aid to
the candidate countries under the pre-accession strategy (Phare)

MED Committee (financial and technical cooperation between the Community and Mediterranean non-member
countries)

Committee on financial and technical assistance and economic cooperation with developing countries in Asia
and Latin America

Committee on the development and consolidation of democracy and the rule of law and on the respect of
human rights and fundamental freedoms

Development

European Development Fund Committee

Advisory Committee on the special system of assistance to traditional ACP suppliers of bananas

Committee on co-financing operations with European non-governmental development organisations in fields of
interest to the developing countries

Committee on food security and food aid

Humanitarian Aid Office

Committee on implementation of humanitarian aid operations

Economic and financial affairs

Economic Policy Committee: working party and reduced compositions

Economic and Financial Committee (including alternates and working party)

Enterprise

Committee on implementation of the multiannual programme for enterprise and entrepreneurship, in particuar
for small and medium-sized enterprises (SMEs)

Committee on the specific programme for research, technological development and demonstration on Promo-
tion of innovation and participation of SMEs

Advisory Committee for cooperation in the field of tourism

Committee on conformity assessment and surveillance of the telecommunications market

Advisory Committee on medical devices

Advisory Committee for the transparency of measures governing the pricing of medicinal products for human
use

Advisory Committee on standardisation in the field of information technology (Sogits)

Standing Committee for the approximation of the laws of the Member States relating to lifts

Committee for the harmonisation of national legislation relating to recreational craft

Standing Committee for the approximation of the laws of the Member States concerning pressure equipment

Committee for the implementation of projects, actions and measures for the interoperability of trans-European
networks for the interchange of data between administrations (IDA)

Standing Committee for veterinary medicinal products

Standing Committee on technical rules and standards, including rules relating to information society services

3

3

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3

3

3

3

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3

3

1

3

3

4

3

3

3

3

3

3

3

3

3

4

*0044838-EN-487*

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488

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Management Committee on horizontal questions concerning trade in processed agricultural products not listed
in Annex I

Standing Committee on the approximation of the laws relating to 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 cableway 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

(cid:151) agricultural and forestry tractors

(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

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

Advisory Committee on State aid for the application of Articles 92 and 93 of the EC Treaty to certain categories
of horizontal State aid (exemption)

Advisory Committee on State aid on the arrangements for applying Article 93 of the EC Treaty (procedure)

Employment and social affairs

Advisory Committee on employment

Advisory Committee on incentives in the field of employment

*0044838-EN-488*

20:12-(23/01) - 0044838-EN-488

3

3

3

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3

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3

3

3

3

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3

3

3

3

3

3

3

3

31.01.2002

EN

Official Journal of the European Communities

489

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Committee of the European Social Fund

Technical Adaptation Committee on the introduction of measures to encourage improvements in the safety and
health of workers at work

Technical Adaptation Committee on the minimum safety and health requirements for improved medical treat-
ment on board vessels

Technical Adaptation Committee on the protection of workers from the risks related to exposure to chemical,
physical and biological agents at work

Advisory Committee on the implementation of the Community action programme to combat social exclusion

Advisory Committee on social security for migrant workers

Advisory Committee on the free movement of workers

Technical Committee for the implementation of regulations concerning 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 implementation of the action programme to promote gender equality

Committee for implementation of the action programme to tackle discrimination

Restricted Committee of the Safety and Health Commission for the Mining and other Extractive Industries

Agriculture

Standing Committee on agricultural research

Community Committee on the farm accountancy data network

Committee on geographical indications and protected designations of origin for agricultural products and food-
stuffs

Committee on certificates of specific character for agricultural products and foodstuffs

Committee on organic production of agricultural products and indications referring thereto on agricultural
products and foodstuffs

Management Committees of the common organisations of agricultural markets for:

(cid:151) cereals

(cid:151) dehydrated fodder

(cid:151) sugar

(cid:151) oils and fats

(cid:151) natural fibres

(cid:151) milk and milk products

(cid:151) beef and veal

(cid:151) sheep and goats

(cid:151) pigmeat

(cid:151) poultrymeat and eggs

(cid:151) fresh fruit and vegetables

(cid:151) products processed from fruit and vegetables

*0044838-EN-489*

20:12-(23/01) - 0044838-EN-489

1

3

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2

1

1

1

1

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3

3

3

3

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3

3

3

3

3

3

3

490

EN

Official Journal of the European Communities

31.01.2002

Sector and title

Group

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

(cid:151) wines

(cid:151) raw tobacco

(cid:151) hops

(cid:151) seeds

(cid:151) live plants and floriculture products

(cid:151) bananas

Implementation Committee for spirit drinks

Implementation Committee on aromatised wine-based drinks

Joint Meetings of Management and/or Regulatory Committees in the field of agriculture:

(cid:151) promotion of agricultural products

(cid:151) agrimonetary questions

(cid:151) trade mechanisms

Committee on agricultural structures and rural development

Standing Forestry Committee

Committee on the conservation, characterisation, collection and utilisation of genetic resources in agriculture

European Agricultural Guidance and Guarantee Fund Committee (and working party on irregularities)

Committee on the supply of agricultural products to the population of the former Soviet Union

Energy

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 fuels technologies (Carnot)

(cid:151) safety of nuclear installations in the countries participating in the Tacis programme (SURE)

(cid:151) promotion of renewable energy sources (Altener)

(cid:151) rational end efficient use of energy resources (SAVE)

Advisory Committee on the labelling of household appliances

Advisory Committee for the technical adaptation of the Community procedure to improve the transparency of
gas and electricity prices charged to industrial end-users

Committee for the implementation of the series of guidelines for trans-European energy networks

Committee for the harmonisation of national measures on the indication by labelling and standard product
information of the consumption of energy and other resources by household appliances

Transport

Advisory Committee on transport

Community-Switzerland Transport Committee (rail and road)

Committee on the system of charging for the use of transport infrastructure

Committee on the development of trans-European transport networks

Committee for granting Community financial aid in the field of trans-European networks:

(cid:151) energy

*0044838-EN-490*

20:12-(23/01) - 0044838-EN-490

3

3

3

3

3

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3

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3

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4

4

4

4

4

4

4

4

4

3

3

1

3

3

1

1

31.01.2002

EN

Official Journal of the European Communities

491

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

(cid:151) transport

(cid:151) telecommunications

Advisory Committee on the management of the research programme for management and storage of radioac-
tive waste and management of the Community plan of action in the field of radioactive waste

Advisory Committee on measures to be taken in the event of a crisis in the market in the carriage of goods by
road and for laying down the conditions under which non-resident carriers may operate national road haulage
services within a Member State

Advisory Committee for the application of legislation on the conditions under which non-resident carriers may
operate national road passenger transport services within a Member State

Committee on the reciprocal recognition of national boatmasters(cid:146) certificates for the carriage of goods and pas-
sengers by inland waterway

Advisory Committee on aids to transport by rail, road and inland waterway

Advisory Committee for the application of legislation on the development of the Community railways

Advisory Committee for the application of uniform principles on costing for railway undertakings

Advisory Committee for the harmonisation and comparability of the accounting and annual accounts of railway
undertakings

Committee for the establishment of conditions for the interoperability of the trans-European high-speed rail
system

Committee on the adaptation to scientific and technical progress of legislation concerning the transport of dan-
gerous goods

Committee for the adaptation to technical progress of recording equipment in road transport (tachographs)

Committee on implementation of Protocol 9 to the Act of Accession of Austria concerning transport by road
and rail and combined transport (Ecopoints)

Committee for the adaptation to technical progress of roadworthiness tests of vehicles

Committee for a transparent system of harmonised rules for restrictions on heavy goods vehicles involved in
international transport on designated roads

Committee on the driving licence

Advisory Committee on access for Community air carriers to intra-Community air routes

Advisory Committee on the definition and use of compatible technical and operating standards and specifica-
tions for the procurement of air-traffic-management equipment and systems

Committee on the harmonisation of technical requirements and administrative procedures in the field of civil
aviation

Committee on application of the legislation on access to the groundhandling market at Community airports

Advisory Committee on unfair pricing practices in maritime transport

Committee on application of the legislation on the minimum level of training for seafarers and the recognition
of certificates issued by training institutes or administrations of third countries (STCW)

Committee on application of the legislation on application of tonnage measurement of ballast spaces in segre-
gated ballast of oiltankers

Implementation Committee on minimum requirements for vessels bound for or leaving Community ports and
carrying dangerous or polluting goods

Committee on the transfer of ships from one register to another within the Community

1

1

3

3

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3

4

3

3

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3

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3

3

3

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3

3

3

3

3

3

3

3

3

*0044838-EN-491*

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492

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Environment

Committees for the adaptation to scientific and technical progress and implementation of the Directives on
waste

Committee on the Directive on packaging and packaging waste

Committee for the adaptation to technical and scientific progress of the Directive on the protection of the envi-
ronment, and in particular of the soil, when sewage sludge is used in agriculture

Committee on implementation of the Directive establishing a Community policy regarding water

Committee for the adaptation to scientific and technical progress of the Directive on water intended for human
consumption

Committee for the adaptation to technical and scientific progress of the Directive on methods of measurement
and frequencies of sampling and analysis of surface water intended for the abstraction of drinking water in the
Member States

Committee for the adaptation to technical progress of the Directive on bathing water

Committee for the adaptation to technical and scientific progress of the Directive on the quality of fresh waters
needing protection or improvement in order to support fish life

Committee for the adaptation to technical progress of the Decision establishing a common procedure for the
exchange of information on the quality of surface fresh water in the Community

Committee for the adaptation to technical and scientific progress and implementation of the Directive on urban
waste-water treatment

Committee for the adaptation to scientific and technical progress of the Directive on protection of waters
against pollution caused by nitrates from agricultural sources

Management Committee on application of the Directive on the standardisation and rationalisation of reports on
the implementation of certain Directives relating to the environment

Committee for the adaptation to technical and scientific progress of the Directive on conservation of wild birds
(ORNIS)

Committee on the conservation of natural habitats and of wild fauna and flora (Habitat)

Committee for the protection of species of wild fauna and flora by regulating trade

Scientific review group for the protection of species of wild fauna and flora by regulating trade

Committee on the Community action programme in the field of civil protection

Committee on the control of major accident hazards involving dangerous substances (Seveso II)

Committee for the implementation of the Community framework for cooperation in the field of accidental or
deliberate marine pollution

Committee for the implementation of legislation on ambient air quality assessment and management

Committee for the adaptation to technical and scientific progress of the air quality limit values and guide values
for sulphur dioxide and suspended particulates

Committee for the adaptation to technical progress of the Directive on air quality standards for nitrogen dioxide

Committee for the adaptation to scientific and technical progress of the Directive on a limit value for lead in the
air

Advisory Committee for the implementation of the Directive on the reduction of the sulphur content of certain
liquid fuels

Committee for the adaptation to technical progress and the implementation of the Directive on the control of
volatile organic compound (VOC) emissions resulting from the storage of petrol and its distribution from termi-
nals to service stations

Committee for the implementation of the Directive relating to the availability of consumer information on fuel
economy and CO2 emissions in respect of the marketing of new passenger cars

3

3

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3

3

3

3

3

3

3

3

3

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3

3

2

3

3

3

3

3

3

3

3

3

3

*0044838-EN-492*

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31.01.2002

EN

Official Journal of the European Communities

493

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Advisory Committee for the implementation of the Directive on the limitation of volatile organic compounds
due to the use of organic solvents in certain activities and installations

Committee for the adaptation to technical and scientific progress of the Directive on the prevention and reduc-
tion of environmental pollution by asbestos

Committee for the approximation of the laws of the Member States relating to noise emission in the environ-
ment by equipment for use outdoors

Committee for the adaptation to technical progress and for the implementation of the Directive on contained
use of genetically modified micro-organisms

Committee for the adaptation to technical and scientific progress and implementation of the Directive on the
deliberate release into the environment of genetically modified organisms

Standing Committee for implementation of the Directive on the marketing of biocidal products

Committee on evaluation and control of the risks of existing products

Committee for the adaptation to technical progress of the provisions on the removal of technical barriers to
trade in the sector of dangerous substances and preparations

Committee for the adaptation to technical progress of the Directive on procedures for the surveillance and
monitoring of environments concerned by waste from the titanium dioxide industry

Group of experts appointed by the Euratom Scientific and Technical Committee:

(cid:151) basic standards (Article 31 )

(cid:151) radioactive effluents (Article 37 )

Advisory Committee on the transportation of radioactive waste (surveillance and control)

Committee overseeing the conditions governing imports of agricultural products originating in third countries
following the accident at the Chernobyl nuclear power station

Committee on the Financial Instrument for the Environment (LIFE)

Committee for the application of the Regulation authorising voluntary participation by undertakings in the
industrial sector in a Community eco-management and audit scheme (EMAS)

Committee for the implementation of the Directive on the incineration of hazardous waste

Committee for the implementation of the Directive concerning integrated pollution prevention and control

Committee for the adaptation to technical progress and application of the Community award scheme for an
eco-label

Committee on the monitoring mechanism of emissions of CO2 and other greenhouse gases in the Community

Management Committee for the control and production of substances that deplete the ozone layer (SAO)

Research

Scientific and Technical Research Committee (CREST)

Euratom Scientific and Technical Advisory Committee (CST)

Information society

Committee for the implementation of the multiannual Community programme to stimulate the establishment
of the information society in Europe

Committee on electronic signatures

Advisory Committee on the implementation of open network provision (ONP)

Committee on general authorisations and individual licences in the field of telecommunications services

3

3

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3

3

4

4

3

2

3

3

3

3

3

3

3

3

3

4

1

3

3

4

3

*0044838-EN-493*

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494

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Advisory Committee on telecommunications procurement (ACTP)

Committee on security of information systems (SO-GIS)

Committee for the implementation of the multiannual Community action plan on promoting the safe use of the
Internet

Committee on projects of common interest in the field of trans-European telecommunications networks (TEN-
telecom)

Committee for the implementaion of the multiannual Community programme to stimulate the development
and use of European digital content on the global networks and to promote linguistic diversity in the informa-
tion society (e-Content)

Fisheries

Management Committee for fisheries products

Committee for the fisheries and aquaculture sector

Management Committee for the fisheries and aquaculture sector

Internal market

Committee on the protection of individuals with regard to the processing of personal data and on the free
movement of such data

Group on the protection of individuals with regard to the processing of personal data

Advisory Committee on public contracts

Banking Advisory Committee

Contact Committee on combating money laundering

Insurance Committee

Committee on checks for conformity with the rules on product safety in the case of products imported from
third countries

Committee for the development of the internal market in postal services and the improvement of the quality of
service

Committee of senior officials on public health

Coordination Group to promote uniformity of application of the general system for the recognition of higher
education diplomas (first general system)

Advisory Committee on medical training

Advisory Committee on training in nursing

Advisory Committee on the training of midwives

Advisory Committee on the training of dental practitioners

Advisory Committee on the training of chemists

Advisory Committee on veterinary training

Advisory Committee on training in architecture

Pharmaceutical Committee

Committee on the second general system for the recognition of professional education and training

Contact Committee on certain schemes for collective investment in securities

European Securities Committee

Committee on fees, implementation rules and the procedure of the boards of appeal of the Office for Harmoni-
zation in the Internal Market (trademarks and designs)

Contact Committee (cid:151) European economic interest grouping

*0044838-EN-494*

20:12-(23/01) - 0044838-EN-494

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31.01.2002

EN

Official Journal of the European Communities

495

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Accounting Directives Contact Committee

Regional policy

Committee for the implementation of the Regulation establishing an Instrument for Structural Policies for Pre-
accession (ISPA)

Advisory Committee on the development and reconversion of regions

Taxation and customs union

Customs Code Committees:

(cid:151) general customs rules

(cid:151) recovery of claims

(cid:151) customs valuation

(cid:151) customs warehouses and free zones

(cid:151) customs procedures with economic impact

(cid:151) counterfeit and pirated goods

(cid:151) single administrative document

(cid:151) movement of air or sea passengers(cid:146) baggage (technical problems)

(cid:151) transit

(cid:151) favourable tariff treatment (nature or end-use of goods)

(cid:151) origin

(cid:151) duty-free arrangements

(cid:151) tariff and statistical nomenclature

(cid:151) tariff quotas

Committee on recovery of claims

Committee on economic outward-processing arrangements for textiles

Committee on the export of cultural goods

Customs 2002 Committee

Committee for the application of the rules on the manufacture and placing on the market of certain substances
used in the illicit manufacture of narcotic drugs and psychotropic substances

Committee on the movement of air or sea passengers(cid:146) baggage (principles)

Advisory Committee on value added tax

Committee on mutual assistance for the recovery of claims

Committee on administrative cooperation in the field of indirect taxation, including the Fiscalis programme
(SCAC):

(cid:151) anti-fraud (SCAF)

(cid:151) training (SCAT)

(cid:151) information technology (SCIT)

Committee on excise duties

Education and culture

Socrates Committee (and Erasmus and Comenius subcommittees)

*0044838-EN-495*

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496

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Tempus Committee

Leonardo da Vinci Committee

Advisory Committee on vocational training

Contact Committee for implementation of the Television without frontiers Directive

Committee for the implementation of the training programme for professionals in the European audiovisual
programme industry and of the programme to encourage the development, distribution and promotion of
European audiovisual works (MEDIA III)

Committee for the implementation of the programme establishing a single financing and programming instru-
ment for cultural cooperation (Culture 2000 )

Committee for the implementation of the Community action programme concerning cooperation policy in the
youth field, including European voluntary service and youth exchanges within the Community and with third
countries (YOUTH)

Health and consumer protection

Advisory Committee for the implementation of the general framework for Community activities in favour of
consumers

Committe on product safety emergencies

Standing Committee for Foodstuffs

Standing Committee on propagating material and ornamental plants

Standing Committee on propagating material and plants of fruit genera and species

Standing Committee on seeds and propagating material for agriculture, horticulture and forestry

Committee for Community protection of plant variety rights

Standing Committee on plant health

Standing Committee on feedingstuffs

Standing Veterinary Committee

Standing Committee on zootechnics

Committee for the implementation of the Community action plan to combat cancer

Committee on the approximation of the laws, regulations and administrative provisions of the Member States
concerning the manufacture, presentation and sale of tobacco products

Committee for the implementation of the Community action programme on the prevention of drug depen-
dence in the framework of the action plan for public health

Committee for the implementation of the Community action programme on pollution-related diseases in the
framework of the action plan for public health

Committee for the implementation of the Community action programme on health promotion, information,
education and training

Committee for the implementation of the Community action programme on health monitoring in the frame-
work of the action plan for public health

Committee on the Community action programme on injury prevention

Committee for the implementation of the Community action programme for the prevention of AIDS and cer-
tain other communicable diseases

Committee for the implementation of the Decision to set up a network for the epidemiological surveillance and
control of communicable diseases

Committee on the action programme on rare diseases in the framework of the action plan for public health

Justice and home affairs

Committee on the introduction of a uniform format for visas

4

4

4

3

3

4

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

4

3

3

*0044838-EN-496*

20:12-(23/01) - 0044838-EN-496

31.01.2002

EN

Official Journal of the European Communities

497

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Committee for the implementation of the Community action programme on preventive measures to fight vio-
lence against children, young persons and women (Daphne)

Committee for the European Refugee Fund (ERF)

Committee for the implementation of the programme of training, exchanges and cooperation in the field of
asylum, immigration and crossing of external borders (Odysseus)

Committee on the system for comparison of fingerprints for the effective application of the Dublin Convention
(Eurodac)

Committee on the jurisdiction and the recognition and enforcement of judgments in matrimonial matters and
in matters of parental responsibility for children of both spouses and on the jurisdiction and the recognition and
enforcement of judgments in civil and commercial matters (Brussels I and II)

Committee on the service in the Member States of judicial and extrajudicial documents and on cooperation
between the courts of the Member States in the taking of evidence in civil or commercial matters

Committee for the implementation of the programme of exchanges, training and cooperation between law
enforcement authorities (OISIN)

Committee for the implementation of the incentive, exchange, training and cooperation programme for the
prevention of crime (Hippokrates)

Committee for the implementation of the Joint Action establishing a programme of exchanges, training and
cooperation for persons responsible for action to combat organised crime (Falcone)

Committee for the implementation of the incentive, exchange, training and cooperation programme for com-
bating trade in human beings and the sexual exploitation of children (STOP)

Committee for the implementation of the programme of incentives and exchanges for legal practitioners (Gro-
tius general and criminal)

Eurostat

Confidentiality of Statistics Committee

Committee on the harmonisation of the compilation of gross national product at market prices

Committee on monetary, financial and balance-of-payments statistics

European Advisory Committee on statistical information in the economic and social spheres (CEIES)

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 the European Communities statistics programme

Standing Committee on agricultural statistics

Budget

Advisory Committee on the Communities(cid:146) own resources

Fight against fraud

Committee on mutual assistance in customs and agricultural matters, including operation of the CIS

3

3

3

3

3

3

3

3

3

3

3

3

3

4

4

3

3

3

3

3

3

*0044838-EN-497*

20:12-(23/01) - 0044838-EN-497

498

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

AI-b (cid:151) Committees set up under international agreements

Sector and title

Group

External relations

Association Committees with the countries of central and eastern Europe (EEC-Hungary/Romania/Czech
Republic/Slovak Republic/Poland/Bulgaria)

Joint Committee (EC-Romania)

Joint Committee (EEC-Bulgaria)

Joint Committee (EEC-Estonia)

Joint Committee (EEC-Latvia)

Joint Committee (EEC-Lithuania)

EEC-Slovenia Cooperation Committee

Joint Committee (EEC-Turkey)

Joint Committee (EC-Albania)

Joint Committee (EEC-Andorra)

EC-Armenia Cooperation Committee

EC-Kazakhstan Cooperation Committee

EC-Azerbaijan Cooperation Committee

EC-Kyrgyzstan Cooperation Committee

EC-Uzbekistan Cooperation Committee

Joint Committee (EEC-Mongolia)

EC-Moldova Cooperation Committee

Joint Committee (EC-Former Yugoslav Republic of Macedonia)

EEC-Russia Cooperation Committee

EC-Georgia Cooperation Committee

EC-San Marino Cooperation Committee

EEC-Ukraine Cooperation Committee

EC-Tunisia Association Committee

EC- Morocco Association Committee

Joint Committee (EC-Palestinian Authority)

EC-Egypt Association Committee

EEC-Israel Association Committee

Joint Council (EEC-Countries of the Gulf Cooperation Council)

Joint Committee (EEC-Yemen)

Joint Cooperation Committee (EEC-ASEAN)

Joint Committee (EEC-Bangladesh)

Joint Committee (EC-Kingdom of Cambodia)

*0044838-EN-498*

20:12-(23/01) - 0044838-EN-498

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

31.01.2002

EN

Official Journal of the European Communities

499

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Joint Committee (EEC-China)

Joint Committee (EEC-India)

Joint Committee (EC-Laos)

Joint Committee (EEC-Macao)

Joint Committee (EEC-Nepal)

Joint Committee (EEC-Pakistan)

Joint Committee (EEC-Sri Lanka)

Joint Committee (EEC-Vietnam

Joint Committee (EEC-Central America)

Joint Committee (EEC-Mexico)

EEC-Mercosur Joint Advisory Committee

Joint Committee (EEC-Argentina)

Joint Committee (EEC-Brazil)

Joint Committee (EEC-Chile)

Joint Committee (EEC-Andean Pact)

Joint Committee (EEC-Paraguay)

Joint Committee (EEC-Uruguay)

Joint Cooperation Committee (EEC-Canada)

Joint Committee (EC-Japan)

Development

Joint Committee (EEC-C(cid:244)te d(cid:146)Ivoire)

Agriculture

EC-New Zealand Joint Committee

EC-Canada Joint Committee

Transport

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

*0044838-EN-499*

20:12-(23/01) - 0044838-EN-499

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

4

4

4

4

4

500

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

EC-Slovak Republic Joint Transport Committee

EC-Czech Republic Joint Transport Committee

Joint Committee on the carriage of goods and passengers by inland waterway (EC-Czech Republic-Republic of
Poland - Slovak Republic)

Research

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

EC-Argentina RTD Cooperation Steering Committee

EC-China RTD Cooperation Steering Committee

EC-India RTD Cooperation Steering Committee

EC-Malta Joint Research Committee

EC-Cyprus Joint Research Committee

Coordinating Committee on Fusion Energy EC-USA

Fisheries

Joint Committee (EEC-Angola)

Joint Committee (EEC-Argentina)

Joint Committee (EEC-Cape Verde)

Joint Committee (EEC-Comoros)

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)

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)

4

4

4

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

*0044838-EN-500*

20:12-(23/01) - 0044838-EN-500

31.01.2002

EN

Official Journal of the European Communities

501

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Taxation and customs union

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

Customs Cooperation Committee (EEC-Turkey)

Customs Cooperation Committees:

(cid:151) EEC-Andorra

(cid:151) EEC-Cyprus

(cid:151) EEC-Malta

(cid:151) EEC-San Marino

EEC-Denmark-Faroe Islands Joint Committee

European Economic Area Joint Committee

Joint Committees with the countries of the European Free Trade Association (Iceland, Norway and Switzerland)

Joint Committee on the Agreement concerning products of the clock and watch industry between the EEC and
Switzerland

Joint Committee on the Agreement between Switzerland and the EEC on the processing traffic in textiles

Joint Committee (EEC-Switzerland) on the simplification of inspections and formalities (and working party)

(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)

EEC-European Free Trade Association Joint Committee (and working parties)

Customs Cooperation Subcommittees:

(cid:151)EEC-Canada

(cid:151)EEC-Korea

*0044838-EN-501*

20:12-(23/01) - 0044838-EN-501

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

502

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

(cid:151)EEC-United States of America

(cid:151)EEC-Israel

(cid:151)EEC-Hong Kong

EEC-Mexico Special Committee on Customs Cooperation

Education and culture

EC-Canada Joint Committee

EC-United States of America Joint Committee

3

3

3

3

3

3

*0044838-EN-502*

20:12-(23/01) - 0044838-EN-502

31.01.2002

EN

Official Journal of the European Communities

503

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

AI-c (cid:151) Committees set up by the Commission

Sector and title

Group

Enterprise

Advisory Committee on Community policy regarding forestry and forest-based industries

Employment and social affairs

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 information

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 and energy

Consultative committee to be known as the (cid:145)European Energy and Transport Forum(cid:146)

Committee of experts on the transit of natural gas through grids

Committee of experts on the transit of electricity through grids

Environment

Advisory Committee on waste management

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

Research

European Advisory Committee on Research

Fisheries

Scientific, Technical and Economic Committee on fisheries

Advisory Committee on fisheries and aquaculture

*0044838-EN-503*

20:12-(23/01) - 0044838-EN-503

4

2

4

3

2

2

2

2

2

2

2

2

2

2

2

2

4

4

4

3

3

4

2

2

2

504

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Internal market

Advisory Committee for coordination in the internal market field

Advisory Committee on opening up public contracts

Taxation and customs union

Advisory Committee on customs and indirect taxation

Health and consumer protection

Consumer Committee

Scientific Steering Committee

Scientific Committee on food

Scientific Advisory Committee on toxicity, ecotoxicity and the environment

Scientific Committee on animal nutrition

Scientific Committee on plants

Scientific Committee on animal health and 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

4

4

2

1

3

2

2

2

2

2

2

2

2

2

4

*0044838-EN-504*

20:12-(23/01) - 0044838-EN-504

31.01.2002

EN

Draft general budget 2002

505

ANNEX II (cid:151) OFFICE FOR OFFICIAL PUBLICATIONS

*0044824-EN-505*

20:15-(23/01) - 0044824-EN-505

506

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

Proceeds of the tax on the salaries, wages and allowances of officials and other
servants

2 020 584

1 946 658

1 834 242,47

Staff contributions to the pension scheme

2 037 750

1 974 225

1 987 817,12

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

441 142

419 756

395 508,37

CHAPTER 4 0 (cid:151) TOTAL

4 499 476

4 340 639

4 217 567,96

Title 4 (cid:151) Total

4 499 476

4 340 639

4 217 567,96

GRAND TOTAL

4 499 476

4 340 639

4 217 567,96

*0044826-EN-506*

20:15-(23/01) - 0044826-EN-506

31.01.2002

EN

Official Journal of the European Communities

507

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Budget 2002

Budget 2001

Outturn 2000

2 020 584

1 946 658

1 834 242,47

4 0 1

Staff contributions to the pension scheme

Budget 2002

Budget 2001

Outturn 2000

2 037 750

1 974 225

1 987 817,12

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

Budget 2002

Budget 2001

Outturn 2000

441 142

419 756

395 508,37

Legal basis
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).

*0044826-EN-507*

20:15-(23/01) - 0044826-EN-507

508

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
COMMISSION
Part A
Part A (cid:151) Annex II
(Office for official publications)

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

36 365 600

34 632 000

33 500 764,65

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI-
NATION OF SERVICE

p.m.

p.m.

p.m.

MISSIONS AND DUTY TRAVEL

345 000

340 000

340 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

19 600

1 000

19 600

19 600,(cid:151)

1 000

0,(cid:151)

SOCIAL WELFARE

336 500

392 600

402 500,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 800

4 700

4 600,(cid:151)

Title 1 (cid:151) Total

37 072 500

35 389 900

34 267 464,65

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

6 439 000

5 937 700

5 371 810,83

DATA PROCESSING

6 097 000

5 345 000

5 124 006,35

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 354 800

1 185 300

1 211 284,42

CURRENT ADMINISTRATIVE EXPENDITURE

1 059 700

1 066 100

729 949,02

POSTAL CHARGES AND TELECOMMUNICATIONS

6 644 000

6 421 000

6 718 000,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

80 000

56 000

56 000,(cid:151)

STUDIES, SURVEYS AND CONSULTATIONS

15 000

p.m.

p.m.

Title 2 (cid:151) Total

21 689 500

20 011 100

19 211 050,62

*0044859-EN-508*

20:15-(23/01) - 0044859-EN-508

31.01.2002

EN

Official Journal of the European Communities

509

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

PUBLISHING

Title 3 (cid:151) Total

1 968 000

1 968 000

2 106 000

2 403 741,10

2 106 000

2 403 741,10

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

300 000

300 000

p.m.

p.m.

p.m.

Title 10 (cid:151) Total

Title
Chapter

3

3 4

10

10 0

10 1

GRAND TOTAL

60 730 000

57 807 000

55 882 256,37

*0044859-EN-509*

20:15-(23/01) - 0044859-EN-509

510

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

24 700 000

23 930 000

23 242 683,94

Non-differentiated appropriations

2 743 000

2 665 000

2 556 951,91

1 1 0 2

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

Non-differentiated appropriations

3 364 000

3 248 000

3 155 940,67

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

227 000

215 000

221 061,66

Article 1 1 0 (cid:151) Total

31 034 000

30 058 000

29 176 638,18

Non-differentiated appropriations

931 000

340 000

525 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 1 (cid:151) Total

931 000

340 000

525 000,(cid:151)

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

92 000

92 000

70 983,70

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

829 000

813 000

802 506,93

*0044860-EN-510*

20:16-(23/01) - 0044860-EN-510

31.01.2002

EN

Official Journal of the European Communities

511

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 2002

Appropriations 2001

Outturn 2000

1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

189 600

185 000

181 636,(cid:151)

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

6 000

6 000

5 727,48

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 3 (cid:151) Total

1 024 600

1 004 000

989 870,41

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

1 000

1 000

793,24

1 1 4 1

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

Non-differentiated appropriations

430 000

427 000

420 916,64

1 1 4 2

Rent and transport allowances

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

1 1 4 5

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

p.m.

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

50 000

49 000

53 534,44

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 4 (cid:151) Total

481 000

477 000

475 244,32

*0044860-EN-511*

20:16-(23/01) - 0044860-EN-511

512

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

48 000

40 240,27

Non-differentiated appropriations

1 500 000

1 630 000

1 395 000,(cid:151)

Non-differentiated appropriations

105 000

88 000

206 000,(cid:151)

Article 1 1 7 (cid:151) Total

1 605 000

1 718 000

1 601 000,(cid:151)

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

20 000

15 000

20 000,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

65 000

60 000

68 000,(cid:151)

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

60 000

83 000

58 000,(cid:151)

Non-differentiated appropriations

150 000

87 000

87 000,(cid:151)

Article 1 1 8 (cid:151) Total

295 000

245 000

233 000,(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

445 000

360 000

388 787,77

Non-differentiated appropriations

410 000

290 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

855 000

650 000

388 787,77

CHAPTER 1 1 (cid:151) TOTAL

36 365 600

34 632 000

33 500 764,65

*0044860-EN-512*

20:16-(23/01) - 0044860-EN-512

31.01.2002

EN

Official Journal of the European Communities

513

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 2002

Appropriations 2001

Outturn 2000

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.

p.m.

p.m.

p.m.

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

345 000

340 000

340 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

345 000

340 000

340 000,(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

8 400

4 400,(cid:151)

1 4 0 1

Routine conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

11 200

11 200

15 200,(cid:151)

1 4 0 2

Exceptional conversion and replacement of equipment of restaurants and can-
teens

Non-differentiated appropriations

p.m.

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

19 600,(cid:151)

19 600,(cid:151)

*0044860-EN-513*

20:16-(23/01) - 0044860-EN-513

514

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

1 000

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.

p.m.

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

1 000

1 000

1 000

1 000

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

500

p.m.

Non-differentiated appropriations

32 000

30 100

33 500,(cid:151)

Non-differentiated appropriations

9 000

9 000

7 271,55

Non-differentiated appropriations

290 000

348 000

361 728,45

Non-differentiated appropriations

5 000

5 000

p.m.

CHAPTER 1 6 (cid:151) TOTAL

336 500

392 600

402 500,(cid:151)

*0044860-EN-514*

20:16-(23/01) - 0044860-EN-514

31.01.2002

EN

Official Journal of the European Communities

515

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

4 800

4 800

4 800

4 700

4 700

4 700

4 600,(cid:151)

4 600,(cid:151)

4 600,(cid:151)

*0044860-EN-515*

20:16-(23/01) - 0044860-EN-515

Title 1 (cid:151) Total

37 072 500

35 389 900

34 267 464,65

516

EN

Official Journal of the European Communities

31.01.2002

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

Appropriations 2002

Appropriations 2001

Outturn 2000

24 700 000

23 930 000

23 242 683,94

This appropriation is intended to cover the basic salaries of officials and temporary staff foreseen in the establishment plan.

Revenue available for reuse is estimated at EUR 100 000.

Legal basis

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

1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

2 743 000

2 665 000

2 556 951,91

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a and Section 1 of Annex VII thereto.

1 1 0 2

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

Appropriations 2002

Appropriations 2001

Outturn 2000

3 364 000

3 248 000

3 155 940,67

This appropriation is intended to cover the expatriation allowance and foreign residence allowance payable to officials and temporary staff.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

1 1 0 3

Fixed allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

227 000

215 000

221 061,66

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.

*0044860-EN-516*

20:16-(23/01) - 0044860-EN-516

31.01.2002

EN

Official Journal of the European Communities

517

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

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

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

Legal basis

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 2002

Appropriations 2001

Outturn 2000

931 000

340 000

525 000,(cid:151)

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.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

1 1 1 2

Local staff

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover the remuneration of local staff and the institution(cid:146)s contributions to their social security scheme.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

1 1 2

Further training, retraining and information for staff

Appropriations 2002

Appropriations 2001

Outturn 2000

92 000

92 000

70 983,70

This appropriation is intended to cover the cost of organising training and retraining courses and information on the use of modern
techniques, etc.

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

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 2002

Appropriations 2001

Outturn 2000

829 000

813 000

802 506,93

This appropriation is intended to cover the institution(cid:146)s sickness insurance contributions.

*0044860-EN-517*

20:16-(23/01) - 0044860-EN-517

518

EN

Official Journal of the European Communities

31.01.2002

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 (cont(cid:146)d)

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

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2002

Appropriations 2001

Outturn 2000

189 600

185 000

181 636,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2002

Appropriations 2001

Outturn 2000

6 000

6 000

5 727,48

This appropriation is intended to cover unemployment insurance for temporary staff.

Legal basis

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).

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

Legal basis

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

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

793,24

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.

*0044860-EN-518*

20:16-(23/01) - 0044860-EN-518

31.01.2002

EN

Official Journal of the European Communities

519

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

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

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

In accordance with the provisions of the Staff Regulations:

(cid:151) an allowance is granted upon the birth of a child,

(cid:151) in the event of an official(cid:146)s death, the institution pays the cost of transporting the body to the deceased(cid:146)s place of origin.

Legal basis

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 work to the place of origin

Appropriations 2002

Appropriations 2001

Outturn 2000

430 000

427 000

420 916,64

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

1 1 4 2

Rent and transport allowances

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

Legal basis

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover a flat-rate allowance for officials who, by reason of their duties, regularly incur entertainment expenses.

Legal basis

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

*0044860-EN-519*

20:16-(23/01) - 0044860-EN-519

520

EN

Official Journal of the European Communities

31.01.2002

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 4

Fixed local travel allowances

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover the fixed local travel allowance.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest accounts.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75 thereof.

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 2002

Appropriations 2001

Outturn 2000

50 000

49 000

53 534,44

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

1 1 4 9

Other allowances and repayments

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

Legal basis

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.

*0044860-EN-520*

20:16-(23/01) - 0044860-EN-520

31.01.2002

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 5

Overtime

Appropriations 2002

Appropriations 2001

Outturn 2000

48 000

48 000

40 240,27

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.

Legal basis

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

1 1 7

1 1 7 4

Supplementary services

Supplementary proof-reading services

Appropriations 2002

Appropriations 2001

Outturn 2000

1 500 000

1 630 000

1 395 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

105 000

88 000

206 000,(cid:151)

This appropriation is intended to cover:

(cid:151) the employment of temporary staff,

(cid:151) translation and reproduction work, notably for works out of print as part of its document delivery service, preparation of internal

documents and typing which cannot be carried out by the Office for Official Publications.

Revenue available for reuse is estimated at EUR 5 000.

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 2002

Appropriations 2001

Outturn 2000

20 000

15 000

20 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

*0044860-EN-521*

20:16-(23/01) - 0044860-EN-521

522

EN

Official Journal of the European Communities

31.01.2002

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 2

Installation, resettlement and transfer allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

65 000

60 000

68 000,(cid:151)

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.

Legal basis

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 2002

Appropriations 2001

Outturn 2000

60 000

83 000

58 000,(cid:151)

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.

Legal basis

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 2002

Appropriations 2001

Outturn 2000

150 000

87 000

87 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9

1 1 9 0

Adjustments to the remuneration of officials and other staff

Weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

445 000

360 000

388 787,77

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII
thereto.

*0044860-EN-522*

20:16-(23/01) - 0044860-EN-522

31.01.2002

EN

Official Journal of the European Communities

523

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

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

1 1 9 1

Provisional appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

410 000

290 000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

345 000

340 000

340 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

*0044860-EN-523*

20:16-(23/01) - 0044860-EN-523

524

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2002

Appropriations 2001

Outturn 2000

8 400

8 400

4 400,(cid:151)

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, in particular the maintenance of facilities.

1 4 0 1

Routine conversion and replacement of equipment of restaurants and canteens

Appropriations 2002

Appropriations 2001

Outturn 2000

11 200

11 200

15 200,(cid:151)

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

Outturn 2000

1 000

1 000

0,(cid:151)

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover the reimbursement of supplementary expenses incurred by Community officials on secondment and the cost
of training schemes.

*0044860-EN-524*

20:16-(23/01) - 0044860-EN-524

31.01.2002

EN

Official Journal of the European Communities

525

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS (cont(cid:146)d)

1 5 2 (cont(cid:146)d)

1 5 2 1 (cont(cid:146)d)

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2002

Appropriations 2001

Outturn 2000

500

500

p.m.

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

1 6 1

Social contacts between members of staff

Appropriations 2002

Appropriations 2001

Outturn 2000

32 000

30 100

33 500,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

9 000

9 000

7 271,55

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 2002

Appropriations 2001

Outturn 2000

290 000

348 000

361 728,45

This appropriation is intended to cover the contribution of the Office for Official Publications to the cost of the Early Childhood Centre
(4,07 %) and other crŁches (3,62 %) and for school transport.

*0044860-EN-525*

20:16-(23/01) - 0044860-EN-525

526

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

5 000

5 000

p.m.

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 2002

Appropriations 2001

Outturn 2000

4 800

4 700

4 600,(cid:151)

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

*0044860-EN-526*

20:16-(23/01) - 0044860-EN-526

31.01.2002

EN

Official Journal of the European Communities

527

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 2002

Appropriations 2001

Outturn 2000

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

4 291 000

3 850 000

3 314 554,57

Non-differentiated appropriations

10 000

15 200

7 300,(cid:151)

Non-differentiated appropriations

671 000

629 000

656 369,(cid:151)

Non-differentiated appropriations

505 000

510 000

458 512,13

Non-differentiated appropriations

85 000

55 000

80 943,12

Non-differentiated appropriations

778 000

730 000

725 962,43

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 0 8

Other expenditure preliminary to the construction of buildings or to the acqui-
sition of immovable property

Non-differentiated appropriations

p.m.

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

99 000

148 500

128 169,58

CHAPTER 2 0 (cid:151) TOTAL

6 439 000

5 937 700

5 371 810,83

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Computer centre operations

Non-differentiated appropriations

2 570 000

2 080 000

2 079 773,29

*0044920-EN-527*

20:16-(23/01) - 0044920-EN-527

528

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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 2002

Appropriations 2001

Outturn 2000

2 1 2

Staff services of computer operations

Non-differentiated appropriations

3 527 000

3 265 000

3 044 233,06

CHAPTER 2 1 (cid:151) TOTAL

6 097 000

5 345 000

5 124 006,35

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

201 500

345 751,76

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

554 000

550 000

407 806,70

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

250 000

260 000

280 253,39

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

1 008 500

1 014 500

1 036 811,85

Non-differentiated appropriations

231 000

60 000

81 500,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

500

500

500,(cid:151)

Article 2 2 1 (cid:151) Total

231 500

60 500

82 000,(cid:151)

*0044920-EN-528*

20:16-(23/01) - 0044920-EN-528

31.01.2002

EN

Official Journal of the European Communities

529

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 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

0,(cid:151)

Non-differentiated appropriations

38 000

37 000

35 700,(cid:151)

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

24 000

82 000

26 500

83 500

29 500,(cid:151)

65 200,(cid:151)

Non-differentiated appropriations

14 200

9 200

7 800,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

1 500

1 500

2 310,(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

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

Non-differentiated appropriations

1 500

1 500

1 462,57

Non-differentiated appropriations

11 000

10 000

11 100,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 2 2 5 (cid:151) Total

32 800

26 800

27 272,57

CHAPTER 2 2 (cid:151) TOTAL

1 354 800

1 185 300

1 211 284,42

Non-differentiated appropriations

995 000

990 000

691 580,42

*0044920-EN-529*

20:16-(23/01) - 0044920-EN-529

530

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

p.m.

Non-differentiated appropriations

Article 2 3 2 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated appropriations

1 000

1 000

0,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

3 000

500

2 700,(cid:151)

Non-differentiated appropriations

20 000

20 000

16 794,60

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

4 200

4 100

4 000,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

35 000

50 000

14 374,(cid:151)

2 3 5 9

Other administrative expenditure

2 3 9

Services rendered between institutions

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

1 500

63 700

500

500,(cid:151)

75 100

38 368,60

2 3 9 2

Services rendered by the Commission (Medium- and Long-term Translation Ser-
vice) to the Office for Official Publications

Non-differentiated appropriations

Article 2 3 9 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 3 (cid:151) TOTAL

1 059 700

1 066 100

729 949,02

*0044920-EN-530*

20:16-(23/01) - 0044920-EN-530

31.01.2002

EN

Official Journal of the European Communities

531

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 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A (cid:151) Annex II
(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

6 324 000

6 137 000

6 362 000,(cid:151)

Non-differentiated appropriations

320 000

284 000

356 000,(cid:151)

CHAPTER 2 4 (cid:151) TOTAL

6 644 000

6 421 000

6 718 000,(cid:151)

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

80 000

80 000

56 000

56 000

56 000,(cid:151)

56 000,(cid:151)

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

15 000

15 000

p.m.

p.m.

p.m.

p.m.

*0044920-EN-531*

20:16-(23/01) - 0044920-EN-531

Title 2 (cid:151) Total

21 689 500

20 011 100

19 211 050,62

532

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2002

Appropriations 2001

Outturn 2000

4 291 000

3 850 000

3 314 554,57

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 2002

Appropriations 2001

Outturn 2000

10 000

15 200

7 300,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

671 000

629 000

656 369,(cid:151)

This appropriation is intended to cover the cost of water, gas, electricity and heating.

2 0 3

Cleaning and maintenance

Appropriations 2002

Appropriations 2001

Outturn 2000

505 000

510 000

458 512,13

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.

2 0 4

Fitting out of premises

Appropriations 2002

Appropriations 2001

Outturn 2000

85 000

55 000

80 943,12

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.

*0044920-EN-532*

20:16-(23/01) - 0044920-EN-532

31.01.2002

EN

Official Journal of the European Communities

533

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 5

Security and surveillance of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

778 000

730 000

725 962,43

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This article is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8

Other expenditure preliminary to the construction of buildings or to the acquisition of immovable property

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

Outturn 2000

99 000

148 500

128 169,58

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.

*0044920-EN-533*

20:16-(23/01) - 0044920-EN-533

534

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 1 (cid:151) DATA PROCESSING

2 1 0

Computer centre operations

Appropriations 2002

Appropriations 2001

Outturn 2000

2 570 000

2 080 000

2 079 773,29

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 2002

Appropriations 2001

Outturn 2000

3 527 000

3 265 000

3 044 233,06

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.

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 2002

Appropriations 2001

Outturn 2000

201 500

201 500

345 751,76

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.

*0044920-EN-534*

20:16-(23/01) - 0044920-EN-534

31.01.2002

EN

Official Journal of the European Communities

535

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 2

Hire of technical equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

554 000

550 000

407 806,70

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 2002

Appropriations 2001

Outturn 2000

250 000

260 000

280 253,39

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.

2 2 0 4

Electronic office equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

3 000

3 000

3 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

231 000

60 000

81 500,(cid:151)

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover the hire of furniture.

*0044920-EN-535*

20:16-(23/01) - 0044920-EN-535

536

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

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

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

500

500

500,(cid:151)

This appropriation is intended to cover furniture maintenance and repair costs.

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

20 000

0,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

38 000

37 000

35 700,(cid:151)

This appropriation is intended to cover the hire of vehicles.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

24 000

26 500

29 500,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

14 200

9 200

7 800,(cid:151)

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc., and manuals relating to the activities of the Office.

*0044920-EN-536*

20:16-(23/01) - 0044920-EN-536

31.01.2002

EN

Official Journal of the European Communities

537

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

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

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

1 500

1 500

2 310,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

4 600

4 600

4 600,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

1 500

1 500

1 462,57

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 2002

Appropriations 2001

Outturn 2000

11 000

10 000

11 100,(cid:151)

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover subscriptions to view-data services.

*0044920-EN-537*

20:16-(23/01) - 0044920-EN-537

538

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

995 000

990 000

691 580,42

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

2 3 3

Legal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

0,(cid:151)

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Office for
Official Publications. It also covers costs awarded against the Office by the Court of Justice, or other courts.

2 3 4

Damages

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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).

*0044920-EN-538*

20:16-(23/01) - 0044920-EN-538

31.01.2002

EN

Official Journal of the European Communities

539

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

2 3 5

2 3 5 0

Other administrative expenditure

Miscellaneous insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

3 000

500

2 700,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

2 3 5 1

Uniforms and working clothes

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

20 000

16 794,60

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.

Legal basis

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).

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

4 200

4 100

4 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

35 000

50 000

14 374,(cid:151)

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of
equipment, furniture and office supplies.

*0044920-EN-539*

20:16-(23/01) - 0044920-EN-539

540

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

2 3 5 (cont(cid:146)d)

2 3 5 9

Other administrative expenditure

2 3 9

2 3 9 2

Appropriations 2002

Appropriations 2001

Outturn 2000

1 500

500

500,(cid:151)

This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

(cid:151) conference fees,

(cid:151) subscriptions to trade and scientific associations.

Services rendered between institutions

Services rendered by the Commission (Medium- and Long-term Translation Service) to the Office for Official Publications

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

Legal basis

Agreement of 8 December 1972 between the Commission of the European Communities and the Office for Official Publications of the
European Communities concerning the attachment to the Office of the Medium- and Long-term Translation Service (MLTS).

In accordance with the provisions of that agreement, which entered into force on 1 January 1973, the Commission undertook to make
available to the Office a translation capacity adequate to carry out all work requested by the Office for its own requirements or for those of
the Community institutions. This work will be done by the translators assigned to Luxembourg listed in the Commission(cid:146)s establishment
plan.

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

2 4 0

Postage and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

6 324 000

6 137 000

6 362 000,(cid:151)

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 9 000 000, of which EUR 1 832 000 is from the sale of subscriptions (corresponding to
40 % of the distribution cost of each subscription sold) (Article 27(2)(e) of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001
(OJ L 111, 20.4.2001, p. 1)), and EUR 7 168 000 from the proceeds from the supply of services to other institutions or bodies (in particular
free distribution) (Article 27(2)(b) of the Financial Regulation).

2 4 1

Telephone, telegraph, telex, television

Appropriations 2002

Appropriations 2001

Outturn 2000

320 000

284 000

356 000,(cid:151)

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.

*0044920-EN-540*

20:16-(23/01) - 0044920-EN-540

31.01.2002

EN

Official Journal of the European Communities

541

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

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

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 25 000.

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

2 5 0

Meetings in general

Appropriations 2002

Appropriations 2001

Outturn 2000

80 000

56 000

56 000,(cid:151)

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 cost of information meetings that the Office organises for the Agencies and other Union bodies which wish to make use of
the Office(cid:146)s services as publisher and the cost of convening to the Office the sales network staff to train in using the Office(cid:146)s computerised
systems and in marketing electronic products.

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

2 6 0

Limited consultations, studies and surveys

Appropriations 2002

Appropriations 2001

15 000

p.m.

Outturn 2000

p.m.

This appropriation 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.
It includes an amount to cover the cost of an audit conducted by an outside consultancy.

*0044920-EN-541*

20:16-(23/01) - 0044920-EN-541

542

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

8 814,(cid:151)

3 4 1 2

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

283 000

276 000

265 922,50

Article 3 4 1 (cid:151) Total

293 000

286 000

274 736,50

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

30 000

50 000

30 000,(cid:151)

Non-differentiated appropriations

1 065 000

1 300 000

1 600 000,(cid:151)

Non-differentiated appropriations

105 000

100 000

100 000,(cid:151)

3 4 3 4

Tools for multimedia productions

Non-differentiated appropriations

285 000

260 000

219 589,(cid:151)

3 4 3 5

Assistance for users of electronic products and services

Non-differentiated appropriations

190 000

110 000

179 415,60

*0044978-EN-542*

20:17-(23/01) - 0044978-EN-542

31.01.2002

EN

Official Journal of the European Communities

543

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 3 4 (cid:151) PUBLISHING (cont(cid:146)d)

Article
Item

3 4 3

3 4 3 6

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

(cont(cid:146)d)

Development and management of common services for multimedia publication
and distribution via the Internet

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 3 4 3 (cid:151) Total

1 675 000

1 820 000

2 129 004,60

CHAPTER 3 4 (cid:151) TOTAL

1 968 000

2 106 000

2 403 741,10

*0044978-EN-543*

20:17-(23/01) - 0044978-EN-543

Title 3 (cid:151) Total

1 968 000

2 106 000

2 403 741,10

544

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

10 000

10 000

8 814,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

283 000

276 000

265 922,50

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 2002

Appropriations 2001

Outturn 2000

30 000

50 000

30 000,(cid:151)

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 150 000.

3 4 3 1

CELEX

Appropriations 2002

Appropriations 2001

Outturn 2000

1 065 000

1 300 000

1 600 000,(cid:151)

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 400 000.

Legal basis

Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).

*0044978-EN-544*

20:17-(23/01) - 0044978-EN-544

31.01.2002

EN

Official Journal of the European Communities

545

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 3 4 (cid:151) PUBLISHING (cont(cid:146)d)

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

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

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).

3 4 3 2

Database production

Appropriations 2002

Appropriations 2001

Outturn 2000

105 000

100 000

100 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

285 000

260 000

219 589,(cid:151)

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.

3 4 3 5

Assistance for users of electronic products and services

Appropriations 2002

Appropriations 2001

Outturn 2000

190 000

110 000

179 415,60

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.

3 4 3 6

Development and management of common services for multimedia publication and distribution via the Internet

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

New item

This item is intended to cover support that the Office for Official Publications provides to the institutions, agencies and other bodies using
the Europa and Europa II sites.
It covers in particular expenditure connected with studies and prototypes of common services and their implementation, management,
support and promotion.
Part of the appropriation is intended to finance the changeover to these common services.
Revenue available for reuse is estimated at EUR 10 000.

*0044978-EN-545*

20:17-(23/01) - 0044978-EN-545

546

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 10 0

CHAPTER 10 1

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

CHAPTER 10 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

300 000

300 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 10 (cid:151) Total

p.m.

300 000

p.m.

GRAND TOTAL

60 730 000

57 807 000

55 882 256,37

*0044990-EN-546*

20:17-(23/01) - 0044990-EN-546

31.01.2002

EN

Official Journal of the European Communities

547

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

300 000

p.m.

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

*0044990-EN-547*

20:17-(23/01) - 0044990-EN-547

31.01.2002

EN

Draft general budget 2002

549

COMMISSION
Part A

ANNEX III (cid:151) OFFICE FOR OFFICIAL PUBLICATIONS

*0044831-EN-549*

20:21-(23/01) - 0044831-EN-549

550

EN

Official Journal of the European Communities

31.01.2002

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

Budget 2002

Budget 2001

Outturn 2000

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

Proceeds of the tax on the salaries, wages and allowances of officials and other
servants

2 351 000

1 867 000

1 423 000,(cid:151)

Staff contributions to the pension scheme

1 527 000

1 284 000

945 000,(cid:151)

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

408 000

350 000

257 000,(cid:151)

CHAPTER 4 0 (cid:151) TOTAL

4 286 000

3 501 000

2 625 000,(cid:151)

Title 4 (cid:151) Total

4 286 000

3 501 000

2 625 000,(cid:151)

GRAND TOTAL

4 286 000

3 501 000

2 625 000,(cid:151)

*0044833-EN-550*

20:21-(23/01) - 0044833-EN-550

31.01.2002

EN

Official Journal of the European Communities

551

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

Budget 2002

Budget 2001

Outturn 2000

2 351 000

1 867 000

1 423 000,(cid:151)

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.
Legal basis
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, ECSC, Euratom) No 2459/98
(OJ L 307, 17.11.1998, p. 3).

4 0 1

Staff contributions to the pension scheme

Budget 2002

Budget 2001

Outturn 2000

1 527 000

1 284 000

945 000,(cid:151)

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

4 0 3

Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

Budget 2002

Budget 2001

Outturn 2000

408 000

350 000

257 000,(cid:151)

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.
Legal basis
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

*0044833-EN-551*

20:21-(23/01) - 0044833-EN-551

552

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

26 318 000

21 425 000

11 406 013,68

MISSIONS AND DUTY TRAVEL

1 418 000

1 418 000

800 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

p.m.

p.m.

p.m.

EXCHANGE OF OFFICIALS AND EXPERTS

814 000

529 000

525 000,(cid:151)

SOCIAL WELFARE

p.m.

p.m.

p.m.

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

7 000

3 500,(cid:151)

Title 1 (cid:151) Total

28 560 000

23 379 000

12 734 513,68

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

4 521 000

4 351 000

2 147 898,25

DATA PROCESSING

2 660 000

2 561 000

1 714 678,14

MOVABLE PROPERTY AND ASSOCIATED COSTS

133 000

317 000

433 499,80

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

STUDIES, SURVEYS AND CONSULTATIONS

117 000

275 000

160 000

50 000

119 000

100 500,(cid:151)

310 000

248 052,(cid:151)

140 000

120 000,(cid:151)

50 000

0,(cid:151)

Title 2 (cid:151) Total

7 916 000

7 848 000

4 764 628,19

*0044993-EN-552*

20:22-(23/01) - 0044993-EN-552

31.01.2002

EN

Official Journal of the European Communities

553

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

3 040 000

2 059 303,32

Title 3 (cid:151) Total

3 040 000

3 040 000

2 059 303,32

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

208 000

208 000

224 000

224 000

167 000,(cid:151)

167 000,(cid:151)

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 10 (cid:151) Total

GRAND TOTAL

39 724 000

34 491 000

19 725 445,19

*0044993-EN-553*

20:22-(23/01) - 0044993-EN-553

554

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

17 674 000

13 896 000

6 639 548,55

Non-differentiated appropriations

2 127 000

1 323 000

798 844,94

1 1 0 2

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

Non-differentiated appropriations

2 370 000

1 791 000

890 496,80

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

155 000

85 000

35 492,51

Article 1 1 0 (cid:151) Total

22 326 000

17 095 000

8 364 382,80

Non-differentiated appropriations

Article 1 1 1 (cid:151) Total

613 000

613 000

579 000

534 487,93

579 000

534 487,93

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

30 000

25 000

15 000,(cid:151)

1 1 3

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

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

601 000

477 000

226 123,50

1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

139 000

110 000

51 210,43

*0044994-EN-554*

20:22-(23/01) - 0044994-EN-554

31.01.2002

EN

Official Journal of the European Communities

555

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 2002

Appropriations 2001

Outturn 2000

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

73 000

24 000

p.m.

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 3 (cid:151) Total

813 000

611 000

277 333,93

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

1 000

1 000

198,31

1 1 4 1

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

Non-differentiated appropriations

288 000

278 000

134 037,45

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

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

1 1 5

Overtime

1 1 7

Supplementary services

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 4 (cid:151) Total

289 000

279 000

134 235,76

Non-differentiated appropriations

p.m.

p.m.

1 1 7 0

Joint Interpreting and Conference Service freelance interpreters

Non-differentiated appropriations

160 000

100 000

160 000,(cid:151)

1 1 7 1

Support services for the translation service

Non-differentiated appropriations

50 000

50 000

0,(cid:151)

1 1 7 5

Temporary staff

Non-differentiated appropriations

506 000

489 000

350 000,(cid:151)

Article 1 1 7 (cid:151) Total

716 000

639 000

510 000,(cid:151)

*0044994-EN-555*

20:22-(23/01) - 0044994-EN-555

556

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

105 000

290 000

140 000,(cid:151)

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

6 000

18 000

21 000,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

156 000

328 000

434 000,(cid:151)

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

135 000

427 000

450 000,(cid:151)

Non-differentiated appropriations

393 000

664 000

370 000,(cid:151)

Article 1 1 8 (cid:151) Total

795 000

1 727 000

1 415 000,(cid:151)

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

1 1 9 1

Adjustments to remunerations

Non-differentiated appropriations

408 000

253 000

155 573,26

Non-differentiated appropriations

328 000

217 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

736 000

470 000

155 573,26

CHAPTER 1 1 (cid:151) TOTAL

26 318 000

21 425 000

11 406 013,68

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

1 418 000

1 418 000

800 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

1 418 000

1 418 000

800 000,(cid:151)

*0044994-EN-556*

20:22-(23/01) - 0044994-EN-556

31.01.2002

EN

Official Journal of the European Communities

557

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 2002

Appropriations 2001

Outturn 2000

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.

p.m.

p.m.

1 4 0 1

Routine conversion and replacement of equipment

Non-differentiated appropriations

p.m.

p.m.

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.

p.m.

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGEOFOFFICIALSANDEXPERTS

1 5 2

Staff exchanges between Community institutions and the public and private
sectors

1 5 2 0

National and international officials and private sector staff temporarily assigned
to services of the institution

Non-differentiated appropriations

814 000

529 000

525 000,(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.

p.m.

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

814 000

814 000

529 000

525 000,(cid:151)

529 000

525 000,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

p.m.

*0044994-EN-557*

20:22-(23/01) - 0044994-EN-557

558

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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.

p.m.

p.m.

p.m.

p.m.

p.m.

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

10 000

10 000

10 000

7 000

7 000

7 000

3 500,(cid:151)

3 500,(cid:151)

3 500,(cid:151)

*0044994-EN-558*

20:22-(23/01) - 0044994-EN-558

Title 1 (cid:151) Total

28 560 000

23 379 000

12 734 513,68

31.01.2002

EN

Official Journal of the European Communities

559

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

Appropriations 2002

Appropriations 2001

Outturn 2000

17 674 000

13 896 000

6 639 548,55

This appropriation is intended to cover the basic salaries of officials and temporary staff on the establishment plan.

Legal basis

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

1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

2 127 000

1 323 000

798 844,94

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a and Section 1 of Annex VII thereto.

1 1 0 2

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

Appropriations 2002

Appropriations 2001

Outturn 2000

2 370 000

1 791 000

890 496,80

This appropriation is intended to cover the expatriation allowance and foreign residence allowance payable to officials and temporary staff.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

1 1 0 3

Fixed allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

155 000

85 000

35 492,51

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

*0044994-EN-559*

20:22-(23/01) - 0044994-EN-559

560

EN

Official Journal of the European Communities

31.01.2002

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 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2002

Appropriations 2001

Outturn 2000

613 000

579 000

534 487,93

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.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

1 1 2

Further training, retraining and information for staff

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

25 000

15 000,(cid:151)

This appropriation is intended to cover the cost of organising training and retraining courses and information on the use of modern
techniques, etc.

Legal basis

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

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 2002

Appropriations 2001

Outturn 2000

601 000

477 000

226 123,50

This appropriation is intended to cover the institution(cid:146)s sickness insurance contributions.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2002

Appropriations 2001

Outturn 2000

139 000

110 000

51 210,43

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

*0044994-EN-560*

20:22-(23/01) - 0044994-EN-560

31.01.2002

EN

Official Journal of the European Communities

561

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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

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

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2002

Appropriations 2001

Outturn 2000

73 000

24 000

p.m.

This appropriation is intended to cover unemployment insurance for temporary staff.

Legal basis

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).

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

Legal basis

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

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

198,31

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.

Legal basis

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 work to the place of origin

Appropriations 2002

Appropriations 2001

Outturn 2000

288 000

278 000

134 037,45

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.

*0044994-EN-561*

20:22-(23/01) - 0044994-EN-561

562

EN

Official Journal of the European Communities

31.01.2002

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 1 (cont(cid:146)d)

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

1 1 4 4

Fixed local travel allowances

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover the fixed local travel allowance.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

- 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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

1 1 5

Overtime

Appropriations 2002

Appropriations 2001

p.m.

Outturn 2000

p.m.

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.

Legal basis

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

1 1 7

1 1 7 0

Supplementary services

Joint Interpreting and Conference Service freelance interpreters

Appropriations 2002

Appropriations 2001

Outturn 2000

160 000

100 000

160 000,(cid:151)

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).

*0044994-EN-562*

20:22-(23/01) - 0044994-EN-562

31.01.2002

EN

Official Journal of the European Communities

563

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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

1 1 7 (cont(cid:146)d)

1 1 7 1

Support services for the translation service

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

50 000

0,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

506 000

489 000

350 000,(cid:151)

This appropriation is intended to cover the employment of temporary staff.

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 2002

Appropriations 2001

Outturn 2000

105 000

290 000

140 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2002

Appropriations 2001

Outturn 2000

6 000

18 000

21 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

*0044994-EN-563*

20:22-(23/01) - 0044994-EN-563

564

EN

Official Journal of the European Communities

31.01.2002

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 2

Installation, resettlement and transfer allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

156 000

328 000

434 000,(cid:151)

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.

Legal basis

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 2002

Appropriations 2001

Outturn 2000

135 000

427 000

450 000,(cid:151)

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.

Legal basis

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 2002

Appropriations 2001

Outturn 2000

393 000

664 000

370 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9

1 1 9 0

Adjustments to the remuneration of officials and other staff

Weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

408 000

253 000

155 573,26

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII
thereto.

*0044994-EN-564*

20:22-(23/01) - 0044994-EN-564

31.01.2002

EN

Official Journal of the European Communities

565

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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

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

1 1 9 1

Adjustments to remunerations

Appropriations 2002

Appropriations 2001

Outturn 2000

328 000

217 000

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

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

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

1 418 000

1 418 000

800 000,(cid:151)

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Running costs

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

*0044994-EN-565*

20:22-(23/01) - 0044994-EN-565

566

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

Outturn 2000

814 000

529 000

525 000,(cid:151)

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover the reimbursement of supplementary expenses incurred by Community officials on secondment and the cost
of training schemes.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

*0044994-EN-566*

20:22-(23/01) - 0044994-EN-566

31.01.2002

EN

Official Journal of the European Communities

567

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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

1 6 1

Social contacts between members of staff

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This article is intended to cover the contribution of the European Anti-fraud Office to the cost of crŁches and for school transport.

1 6 4

Complementary aid for the handicapped

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

*0044994-EN-567*

20:22-(23/01) - 0044994-EN-567

568

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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 2002

Appropriations 2001

Outturn 2000

10 000

7 000

3 500,(cid:151)

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

*0044994-EN-568*

20:22-(23/01) - 0044994-EN-568

31.01.2002

EN

Official Journal of the European Communities

569

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent and ground 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

3 436 000

3 340 000

1 326 247,25

Non-differentiated appropriations

7 200

6 000

6 000,(cid:151)

Non-differentiated appropriations

204 800

140 000

133 739,(cid:151)

Non-differentiated appropriations

443 000

420 000

241 304,(cid:151)

Non-differentiated appropriations

40 000

40 000

86 000,(cid:151)

Non-differentiated appropriations

385 000

400 000

351 608,(cid:151)

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition
of immovable property

Non-differentiated appropriations

p.m.

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

5 000

5 000

3 000,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

4 521 000

4 351 000

2 147 898,25

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Computer centre operations

Non-differentiated appropriations

1 340 000

1 465 000

543 792,54

*0045048-EN-569*

20:23-(23/01) - 0045048-EN-569

570

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 1 2

Services of computer staff

Non-differentiated appropriations

1 320 000

1 096 000

1 170 885,60

CHAPTER 2 1 (cid:151) TOTAL

2 660 000

2 561 000

1 714 678,14

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

25 000

61 000

17 500,(cid:151)

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

22 456,80

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

p.m.

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

p.m.

p.m.

p.m.

Article 2 2 0 (cid:151) Total

25 000

61 000

39 956,80

Non-differentiated appropriations

78 000

230 000

375 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 2 2 1 (cid:151) Total

78 000

230 000

375 000,(cid:151)

*0045048-EN-570*

20:23-(23/01) - 0045048-EN-570

31.01.2002

EN

Official Journal of the European Communities

571

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

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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.

p.m.

Non-differentiated appropriations

24 000

24 000

18 543,(cid:151)

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

1 000

25 000

1 000

p.m.

25 000

18 543,(cid:151)

Non-differentiated appropriations

5 000

1 000

p.m.

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

p.m.

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

p.m.

p.m.

p.m.

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

p.m.

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Article 2 2 5 (cid:151) Total

5 000

1 000

p.m.

p.m.

CHAPTER 2 2 (cid:151) TOTAL

133 000

317 000

433 499,80

*0045048-EN-571*

20:23-(23/01) - 0045048-EN-571

572

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

75 000

78 000

64 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

Article 2 3 2 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated appropriations

5 000

5 000

2 500,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

1 000

1 000

500,(cid:151)

Non-differentiated appropriations

1 000

1 000

1 000,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

4 000

3 000

2 000,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

30 000

30 000

30 000,(cid:151)

2 3 5 9

Other administrative expenditure

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

1 000

37 000

1 000

500,(cid:151)

36 000

34 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

117 000

119 000

100 500,(cid:151)

*0045048-EN-572*

20:23-(23/01) - 0045048-EN-572

31.01.2002

EN

Official Journal of the European Communities

573

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 2002

Appropriations 2001

Outturn 2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

CHAPTER 2 6

CHAPTER26(cid:151)STUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

75 000

83 000

59 052,(cid:151)

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

200 000

275 000

227 000

310 000

189 000,(cid:151)

248 052,(cid:151)

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

160 000

160 000

140 000

140 000

120 000,(cid:151)

120 000,(cid:151)

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

50 000

50 000

50 000

50 000

0,(cid:151)

0,(cid:151)

*0045048-EN-573*

20:23-(23/01) - 0045048-EN-573

Title 2 (cid:151) Total

7 916 000

7 848 000

4 764 628,19

574

EN

Official Journal of the European Communities

31.01.2002

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 and ground rent

Appropriations 2002

Appropriations 2001

Outturn 2000

3 436 000

3 340 000

1 326 247,25

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 2002

Appropriations 2001

Outturn 2000

7 200

6 000

6 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

204 800

140 000

133 739,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

443 000

420 000

241 304,(cid:151)

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.

2 0 4

Refurbishment of premises

Appropriations 2002

Appropriations 2001

Outturn 2000

40 000

40 000

86 000,(cid:151)

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.

*0045048-EN-574*

20:23-(23/01) - 0045048-EN-574

31.01.2002

EN

Official Journal of the European Communities

575

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 5

Security and surveillance of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

385 000

400 000

351 608,(cid:151)

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This article is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition of immovable property

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

Outturn 2000

5 000

5 000

3 000,(cid:151)

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.

*0045048-EN-575*

20:23-(23/01) - 0045048-EN-575

576

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 1 (cid:151) DATA PROCESSING

2 1 0

Computer centre operations

Appropriations 2002

Appropriations 2001

Outturn 2000

1 340 000

1 465 000

543 792,54

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

Services of computer staff

Appropriations 2002

Appropriations 2001

Outturn 2000

1 320 000

1 096 000

1 170 885,60

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.

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 2002

Appropriations 2001

Outturn 2000

25 000

61 000

17 500,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

22 456,80

This item is intended to cover the hire of teleprinters, fax machines, photocopying machines and other technical equipment, including the
cost of consumables.

*0045048-EN-576*

20:23-(23/01) - 0045048-EN-576

31.01.2002

EN

Official Journal of the European Communities

577

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 0 (cont(cid:146)d)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item 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 2002

Appropriations 2001

Outturn 2000

78 000

230 000

375 000,(cid:151)

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover furniture maintenance and repair costs.

*0045048-EN-577*

20:23-(23/01) - 0045048-EN-577

578

EN

Official Journal of the European Communities

31.01.2002

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

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

2 2 3 2

Hire of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

24 000

24 000

18 543,(cid:151)

This appropriation is intended to cover the hire of vehicles.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

p.m.

This appropriation is intended to cover the cost of maintaining, repairing and insuring the vehicles.

2 2 5

2 2 5 0

Documentation and library expenditure

Library stocks, purchase of books

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

1 000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

This item is intended to cover the installation of special library equipment (files, shelving, furniture, catalogues, etc.).

*0045048-EN-578*

20:23-(23/01) - 0045048-EN-578

31.01.2002

EN

Official Journal of the European Communities

579

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 2

Subscriptions to newspapers and periodicals

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.

2 2 5 3

Subscriptions to news agencies

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

Outturn 2000

75 000

78 000

64 000,(cid:151)

This appropriation is intended to cover the cost of purchasing paper, envelopes and other office supplies.

*0045048-EN-579*

20:23-(23/01) - 0045048-EN-579

580

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

2 3 3

Legal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

5 000

2 500,(cid:151)

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 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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).

2 3 5

2 3 5 0

Other administrative expenditure

Miscellaneous insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

500,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

*0045048-EN-580*

20:23-(23/01) - 0045048-EN-580

31.01.2002

EN

Official Journal of the European Communities

581

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 1

Uniforms and working clothes

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

1 000,(cid:151)

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.

Legal basis

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).

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

4 000

3 000

2 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

30 000

30 000

30 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

1 000

1 000

500,(cid:151)

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.

*0045048-EN-581*

20:23-(23/01) - 0045048-EN-581

582

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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

2 4 0

Postage and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

75 000

83 000

59 052,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

200 000

227 000

189 000,(cid:151)

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.

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

2 5 0

Meetings in general

Appropriations 2002

Appropriations 2001

Outturn 2000

160 000

140 000

120 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

50 000

50 000

0,(cid:151)

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.

*0045048-EN-582*

20:23-(23/01) - 0045048-EN-582

31.01.2002

EN

Official Journal of the European Communities

583

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 2002

Appropriations 2001

Outturn 2000

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 and analysis in connection with the fight against fraud

Non-differentiated appropriations

2 245 000

2 245 000

1 591 303,32

Non-differentiated appropriations

120 000

120 000

0,(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

375 000,(cid:151)

Article 3 0 0 (cid:151) Total

2 740 000

2 740 000

1 966 303,32

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

300 000

300 000

93 000,(cid:151)

93 000,(cid:151)

CHAPTER 3 0 (cid:151) TOTAL

3 040 000

3 040 000

2 059 303,32

*0045104-EN-583*

20:25-(23/01) - 0045104-EN-583

Title 3 (cid:151) Total

3 040 000

3 040 000

2 059 303,32

584

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

120 000

120 000

0,(cid:151)

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.

Legal basis

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).

3 0 0 1

Controls, studies and analysis in connection with the fight against fraud

Appropriations 2002

Appropriations 2001

Outturn 2000

2 245 000

2 245 000

1 591 303,32

Former items A-3 0 0 1 (in part) and A-3 0 0 2

This appropriation is intended to cover expenditure on new measures to combat fraud and for implementing and simplifying Community
rules.

It also covers expenditure incurred by any initiative the European Anti-fraud Office may take outside the abovementioned legal bases to
prepare, coordinate and follow up action by Commission departments, to devise, develop and manage information exchange systems, to
organise and participate in monitoring and on-the-spot inspections, and to strengthen cooperation with national administrations.

Revenue available for reuse is estimated at EUR 20 000.

Legal basis

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).

*0045104-EN-584*

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31.01.2002

EN

Official Journal of the European Communities

585

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)

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).

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 2002

Appropriations 2001

Outturn 2000

375 000

375 000

375 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

300 000

300 000

93 000,(cid:151)

Former items A-3 0 0 1 (in part) and A-3 0 1 0

This appropriation is intended to cover the cost of initiatives and specific measures to protect the euro against counterfeiting.
Legal basis
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).

*0045104-EN-585*

20:25-(23/01) - 0045104-EN-585

586

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 5 0

CHAPTER50(cid:151)EXPENDITURERESULTINGFROMTHEMANDATEOFTHEMEMBERSOFTHESUPERVISORYCOMMITTEE

5 0 0

Allowances

5 0 1

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

60 000

66 000

66 000,(cid:151)

Non-differentiated appropriations

69 000

95 000

95 000,(cid:151)

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

500,(cid:151)

Non-differentiated appropriations

5 000

5 000

2 000,(cid:151)

Non-differentiated appropriations

5 000

5 000

2 500,(cid:151)

Non-differentiated appropriations

Article 5 0 3 (cid:151) Total

Non-differentiated appropriations

CHAPTER 5 0 (cid:151) TOTAL

18 000

28 000

50 000

208 000

2 000

12 000

1 000,(cid:151)

5 500,(cid:151)

50 000

0,(cid:151)

224 000

167 000,(cid:151)

*0045112-EN-586*

20:25-(23/01) - 0045112-EN-586

Title 5 (cid:151) Total

208 000

224 000

167 000,(cid:151)

31.01.2002

EN

Official Journal of the European Communities

587

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

This title accommodates appropriations required to cover expenditure resulting from the mandate of the members of the Supervisory
Committee.

Legal basis

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.

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.

CHAPTER 5 0 (cid:151) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

5 0 0

Allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

69 000

95 000

95 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

60 000

66 000

66 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

1 000

1 000

500,(cid:151)

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.

*0045112-EN-587*

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588

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

5 000

5 000

2 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

5 000

5 000

2 500,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

18 000

2 000

1 000,(cid:151)

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.

5 0 4

Studies and consultations

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

50 000

0,(cid:151)

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.

*0045112-EN-588*

20:25-(23/01) - 0045112-EN-588

31.01.2002

EN

Official Journal of the European Communities

589

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 10 0

CHAPTER 10 1

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

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.

p.m.

p.m.

p.m.

p.m.

Title 10 (cid:151) Total

p.m.

p.m.

p.m.

GRAND TOTAL

39 724 000

34 491 000

19 725 445,19

*0045122-EN-589*

20:26-(23/01) - 0045122-EN-589

590

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

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.
Legal basis
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2002

Appropriations 2001

p.m.

p.m.

Outturn 2000

p.m.

*0045122-EN-590*

20:26-(23/01) - 0045122-EN-590

31.01.2002

EN

Draft general budget 2002

591

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 (EC) No 1260/1999, (EC) No 1257/1999, (EC) No 1258/1999, (EC)
No 1263/1999, (EC) No 2792/1999, (EC) No 1261/1999, (EC) No 1262/1999, (EC) No 1164/94 and (EC) No 1264/1999,

(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.

ADMINISTRATIVE APPROPRIATIONS

The appropriations entered in the (cid:146)B (cid:133) A(cid:146) headings are intended to finance inter alia:

(cid:151) expenditure on technical assistance concerning public authority tasks delegated by the Commission to implementing agencies

governed by Community law;

*004AAFEN-EN-591*

16:40-(30/01) - 004AAFEN-EN-591

592

EN

Draft general budget 2002

31.01.2002

(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.

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-592*

16:40-(30/01) - 004AAFEN-EN-592

31.01.2002

EN

Official Journal of the European Communities

593

COMMISSION
Part B

SUBSECTION B1

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND, GUARANTEE SECTION

*004AAFET-EN-593*

16:42-(30/01) - 004AAFET-EN-593

594

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-1

PLANT PRODUCTS

B1-1 0

ARABLE CROPS

B1-1 0 0

Refunds on cereals

B1-1 0 0 0

Refunds on common wheat grain and flour

Non-differentiated appropriations

12 000 000

78 000 000

409 213 077,50

B1-1 0 0 1

Refunds on barley grain and malt

Non-differentiated appropriations

p.m.

70 000 000

253 232 301,(cid:151)

B1-1 0 0 2

Refunds on durum wheat and on durum wheat flour, groats and meal

Non-differentiated appropriations

p.m.

p.m.

2 207 522,53

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

68 000 000

113 000 000

158 914 049,10

Article B1-1 0 0 (cid:151) Total

80 000 000

261 000 000

823 566 950,13

Non-differentiated appropriations

230 000 000

238 000 000

324 854 188,10

Non-differentiated appropriations

33 000 000

43 000 000

30 496 869,98

Non-differentiated appropriations

- 24 000 000

- 2 000 000

- 130 297 919,50

Non-differentiated appropriations

44 000 000

88 000 000

239 121 681,40

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 0 1 (cid:151) Total

283 000 000

367 000 000

464 174 819,98

*004AAFET-EN-594*

16:42-(30/01) - 004AAFET-EN-594

31.01.2002

EN

Official Journal of the European Communities

595

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

234 000 000

219 000 000

193 193 994,40

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

38 000 000

93 000 000

168 148 342,20

Non-differentiated appropriations

20 000 000

22 000 000

15 716 786,54

Article B1-1 0 2 (cid:151) Total

292 000 000

334 000 000

377 059 123,14

Non-differentiated appropriations

697 000 000

678 000 000

391 998 890,10

B1-1 0 4 1

Aid for producers of cereals not subject to the base area for maize

Non-differentiated appropriations

2 150 000 000

2 240 000 000

1 819 357 610,(cid:151)

B1-1 0 4 2

Aid for producers of soya beans, rape seed and sunflower seed

Non-differentiated appropriations

204 000 000

220 000 000

21 808 606,92

B1-1 0 4 3

Aid for producers of peas, field beans and sweet lupins

Non-differentiated appropriations

35 000 000

31 000 000

14 429 628,12

B1-1 0 4 4

Aid for producers of non-textile flax seed and of flax and hemp grown for fibre

Non-differentiated appropriations

7 000 000

8 000 000

716 338,10

B1-1 0 4 5

Supplementary aid for durum wheat: traditional production zones

Non-differentiated appropriations

700 000 000

662 000 000

B1-1 0 4 6

Supplementary aid for durum wheat: zones other than traditional production
zones

Non-differentiated appropriations

p.m.

p.m.

*004AAFET-EN-595*

16:42-(30/01) - 004AAFET-EN-595

596

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-1 0 4 7

Aid for grass silage

B1-1 0 4 9

Voluntary set-aside

Non-differentiated appropriations

40 000 000

35 000 000

Non-differentiated appropriations

94 000 000

Article B1-1 0 4 (cid:151) Total

3 927 000 000

3 874 000 000

2 248 311 073,24

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

902 000 000

859 000 000

767 003 336,30

B1-1 0 5 1

Aid for producers of cereals not subject to the base area for maize

Non-differentiated appropriations

8 461 000 000

7 814 000 000

7 022 176 490,(cid:151)

B1-1 0 5 2

Aid for producers of soya beans, rape seed and sunflower seed

Non-differentiated appropriations

1 372 000 000

1 794 000 000

1 296 220 417,(cid:151)

B1-1 0 5 3

Aid for producers of peas, field beans and sweet lupins

Non-differentiated appropriations

437 000 000

443 000 000

509 941 129,30

B1-1 0 5 4

Aid for producers of non-textile flax seed and of flax and hemp grown for fibre

Non-differentiated appropriations

102 000 000

112 000 000

305 895 045,70

B1-1 0 5 5

Supplementary aid for durum wheat: outstanding balances

Non-differentiated appropriations

p.m.

p.m.

1 006 179 627,(cid:151)

B1-1 0 5 6

Supplementary aid for durum wheat: traditional production zones

Non-differentiated appropriations

368 000 000

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

9 000 000

*004AAFET-EN-596*

16:42-(30/01) - 004AAFET-EN-596

31.01.2002

EN

Official Journal of the European Communities

597

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-1 0 5 8

Aid for grass silage

B1-1 0 6

Set-aside

B1-1 0 6 0

Set-aside related to per hectare aid

B1-1 0 6 2

Five-year set-aside

B1-1 0 9

Other

B1-1 1

SUGAR

B1-1 1 0

Refunds on sugar and isoglucose

B1-1 1 1

Intervention for sugar

B1-1 1 1 0

Reimbursement of storage costs

Non-differentiated appropriations

32 000 000

25 000 000

Article B1-1 0 5 (cid:151) Total

11 683 000 000

11 458 000 000

10 907 416 045,30

Non-differentiated appropriations

1 661 000 000

1 564 000 000

1 847 986 750,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

10 510 938,60

Article B1-1 0 6 (cid:151) Total

1 661 000 000

1 564 000 000

1 858 497 688,60

Non-differentiated appropriations

- 10 000 000

- 10 000 000

- 15 962 675,21

CHAPTER B1-1 0 (cid:151) TOTAL

17 916 000 000

17 848 000 000

16 663 063 025,18

Non-differentiated appropriations

1 190 000 000

1 191 000 000

1 438 761 992,(cid:151)

Non-differentiated appropriations

16 000 000

335 000 000

312 075 896,80

B1-1 1 1 2

Refunds on sugar used in the chemical industry

Non-differentiated appropriations

138 000 000

121 000 000

135 672 230,80

B1-1 1 1 3

Measures to aid the disposal of raw sugar

Non-differentiated appropriations

16 000 000

15 000 000

14 699 439,15

*004AAFET-EN-597*

16:42-(30/01) - 004AAFET-EN-597

598

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-1 1 1 9

Other intervention for sugar

B1-1 1 9

Other

B1-1 2

OLIVE OIL

B1-1 2 0

Refunds on olive oil

Non-differentiated appropriations

41 000 000

42 000 000

10 368 491,65

Article B1-1 1 1 (cid:151) Total

211 000 000

513 000 000

472 816 058,40

Non-differentiated appropriations

p.m.

p.m.

- 1 373 846,74

CHAPTER B1-1 1 (cid:151) TOTAL

1 401 000 000

1 704 000 000

1 910 204 203,66

B1-1 2 1

Production aid and schemes related to production of olive oil

Non-differentiated appropriations

p.m.

p.m.

246 352,22

B1-1 2 1 0

Production aid

B1-1 2 1 1

Schemes related to production

B1-1 2 3

Storage measures for olive oil

B1-1 2 3 9

Other storage measures

B1-1 2 4

Other intervention for olive oil

B1-1 2 9

Other

Non-differentiated appropriations

2 298 000 000

2 391 000 000

2 156 206 912,(cid:151)

Non-differentiated appropriations

32 000 000

34 000 000

20 746 773,35

Article B1-1 2 1 (cid:151) Total

2 330 000 000

2 425 000 000

2 176 953 685,35

Non-differentiated appropriations

14 000 000

24 000 000

55 754,45

Article B1-1 2 3 (cid:151) Total

14 000 000

24 000 000

55 754,45

Non-differentiated appropriations

24 000 000

24 000 000

23 482 376,38

Non-differentiated appropriations

- 2 000 000

9 387 434,79

CHAPTER B1-1 2 (cid:151) TOTAL

2 366 000 000

2 473 000 000

2 210 125 603,19

*004AAFET-EN-598*

16:42-(30/01) - 004AAFET-EN-598

31.01.2002

EN

Official Journal of the European Communities

599

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-1 3

DRIED FODDER AND GRAIN LEGUMES

B1-1 3 0

Production aid for dried fodder

B1-1 3 1

Production aid for grain legumes

B1-1 3 9

Other

B1-1 4

FIBRE PLANTS AND SILKWORMS

B1-1 4 0

Fibre flax and hemp

B1-1 4 0 0

Production aid for fibre flax

Non-differentiated appropriations

313 000 000

312 000 000

312 980 330,(cid:151)

Non-differentiated appropriations

72 000 000

72 000 000

68 797 460,70

Non-differentiated appropriations

p.m.

p.m.

- 437 424,75

CHAPTER B1-1 3 (cid:151) TOTAL

385 000 000

384 000 000

381 340 365,95

Non-differentiated appropriations

p.m.

74 000 000

120 121 052,10

B1-1 4 0 1

Processing aid for long flax fibre

Non-differentiated appropriations

9 000 000

B1-1 4 0 2

Production aid for hemp

Non-differentiated appropriations

p.m.

14 000 000

16 314 563,77

B1-1 4 0 3

Processing aid for short flax fibre and hemp fibre

Non-differentiated appropriations

12 000 000

B1-1 4 0 9

Other intervention

B1-1 4 1

Aid for cotton

B1-1 4 2

Silkworms

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 4 0 (cid:151) Total

21 000 000

88 000 000

136 435 615,87

Non-differentiated appropriations

934 000 000

742 000 000

854 666 190,40

Non-differentiated appropriations

1 000 000

1 000 000

453 467,25

*004AAFET-EN-599*

16:42-(30/01) - 004AAFET-EN-599

600

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

B1-1 4 9

Other

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Non-differentiated appropriations

p.m.

p.m.

- 114 069,69

CHAPTER B1-1 4 (cid:151) TOTAL

956 000 000

831 000 000

991 441 203,83

B1-1 5

FRUIT AND VEGETABLES

B1-1 5 0

Fresh fruit and vegetables

B1-1 5 0 0

Export refunds

Non-differentiated appropriations

35 000 000

40 000 000

32 839 591,83

B1-1 5 0 1

Compensation for withdrawals and buying in

Non-differentiated appropriations

143 000 000

158 000 000

169 240 421,90

B1-1 5 0 2

Operational funds for producer organisations

Non-differentiated appropriations

386 000 000

380 000 000

270 249 343,(cid:151)

B1-1 5 0 4

Specific measures for hazelnut producers

Non-differentiated appropriations

p.m.

4 000 000

10 307 107,24

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

45 000 000

94 000 000

107 037 939,60

Non-differentiated appropriations

303 000 000

326 000 000

234 348 299,10

Non-differentiated appropriations

5 000 000

25 000 000

8 900 757,11

Article B1-1 5 0 (cid:151) Total

917 000 000

1 027 000 000

832 923 459,78

Non-differentiated appropriations

8 000 000

10 000 000

13 306 638,63

*004AAFET-EN-600*

16:42-(30/01) - 004AAFET-EN-600

31.01.2002

EN

Official Journal of the European Communities

601

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-1 5 1 1

Production aid for processed tomato products

Non-differentiated appropriations

285 000 000

215 000 000

279 199 901,80

B1-1 5 1 2

Production aid for fruit-based products

Non-differentiated appropriations

83 000 000

80 000 000

84 181 609,63

B1-1 5 1 3

Production aid and intervention for dried grapes

Non-differentiated appropriations

127 000 000

125 000 000

122 057 174,60

B1-1 5 1 5

Compensation to encourage processing of citrus fruits

Non-differentiated appropriations

231 000 000

189 000 000

214 807 850,90

B1-1 5 1 6

Production aid for processed raspberries

Non-differentiated appropriations

p.m.

1 000 000

1 043 771,43

B1-1 5 1 7

Specific measures

B1-1 5 1 9

Other intervention

B1-1 5 9

Other

Non-differentiated appropriations

p.m.

1 000 000

704 396,87

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 5 1 (cid:151) Total

734 000 000

621 000 000

715 301 343,86

Non-differentiated appropriations

- 1 000 000

- 1 000 000

- 2 141 134,31

CHAPTER B1-1 5 (cid:151) TOTAL

1 650 000 000

1 647 000 000

1 546 083 669,33

B1-1 6

PRODUCTS OF THE VINE-GROWING SECTOR

B1-1 6 0

Refunds on products of the vine-growing sector

B1-1 6 1

Intervention for products of the vine-growing sector

B1-1 6 1 0

Intervention storage of wine and grape must

Non-differentiated appropriations

25 000 000

35 000 000

21 506 969,40

Non-differentiated appropriations

63 000 000

52 000 000

50 250 019,82

*004AAFET-EN-601*

16:42-(30/01) - 004AAFET-EN-601

602

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-1 6 1 1

Distillation of wine

Non-differentiated appropriations

362 000 000

267 000 000

253 192 010,(cid:151)

B1-1 6 1 2

Compulsory distillation of the by-products of wine-making

Non-differentiated appropriations

68 000 000

67 000 000

73 671 046,62

Article B1-1 6 1 (cid:151) Total

493 000 000

386 000 000

377 113 076,44

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

13 000 000

1 000 000

1 477 814,81

Non-differentiated appropriations

2 000 000

p.m.

24 971,88

Non-differentiated appropriations

30 000 000

31 000 000

20 684 472,46

Non-differentiated appropriations

226 000 000

155 000 000

148 349 472,60

Non-differentiated appropriations

13 000 000

3 000 000

Article B1-1 6 2 (cid:151) Total

284 000 000

190 000 000

170 536 731,75

Non-differentiated appropriations

153 000 000

149 000 000

188 414 091,90

B1-1 6 4

Permanent abandonment premiums in respect of areas under vines

Non-differentiated appropriations

16 000 000

14 000 000

9 492 683,59

B1-1 6 5

Restructuring and conversion of vineyards

Non-differentiated appropriations

422 000 000

380 000 000

*004AAFET-EN-602*

16:42-(30/01) - 004AAFET-EN-602

31.01.2002

EN

Official Journal of the European Communities

603

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

B1-1 6 9

Other

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-1 7

TOBACCO

B1-1 7 1

Premiums for tobacco

B1-1 7 5

Community fund for research and information

B1-1 7 9

Other

B1-1 8

OTHER PLANT SECTORS OR PRODUCTS

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

- 1 000 000

- 1 000 000

- 1 566 080,53

CHAPTER B1-1 6 (cid:151) TOTAL

1 392 000 000

1 153 000 000

765 497 472,55

Non-differentiated appropriations

970 000 000

987 000 000

984 806 080,20

Non-differentiated appropriations

15 000 000

15 000 000

4 801 296,28

Non-differentiated appropriations

- 2 000 000

- 2 000 000

- 210 401,28

CHAPTER B1-1 7 (cid:151) TOTAL

983 000 000

1 000 000 000

989 396 975,20

Non-differentiated appropriations

110 000 000

100 000 000

109 581 213,90

Non-differentiated appropriations

12 000 000

12 000 000

12 602 037,90

Non-differentiated appropriations

32 000 000

23 000 000

38 441 158,17

Non-differentiated appropriations

23 000 000

25 000 000

22 350 233,56

Non-differentiated appropriations

4 000 000

4 000 000

3 012 614,04

Non-differentiated appropriations

- 11 000 000

- 19 000 000

- 9 418 880,69

*004AAFET-EN-603*

16:42-(30/01) - 004AAFET-EN-603

604

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-1 8 5 4

Depreciation of stocks

Non-differentiated appropriations

16 000 000

34 000 000

49 751 109,34

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

B1-2

ANIMAL PRODUCTS

B1-2 0

MILK AND MILK PRODUCTS

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

Non-differentiated appropriations

114 000 000

129 000 000

124 310 209,10

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 8 5 (cid:151) Total

178 000 000

196 000 000

228 446 443,52

Non-differentiated appropriations

p.m.

p.m.

- 581 991,88

CHAPTER B1-1 8 (cid:151) TOTAL

300 000 000

308 000 000

350 047 703,44

Title B1-1 (cid:151) Total

27 349 000 000

27 348 000 000

25 807 200 222,33

Non-differentiated appropriations

323 000 000

326 000 000

337 846 638,(cid:151)

Non-differentiated appropriations

41 000 000

114 000 000

275 919 396,20

*004AAFET-EN-604*

16:42-(30/01) - 004AAFET-EN-604

31.01.2002

EN

Official Journal of the European Communities

605

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

B1-2 0 1 4

Depreciation of stocks

B1-2 0 2

Aid for skimmed milk

Non-differentiated appropriations

225 000 000

251 000 000

226 128 701,90

Non-differentiated appropriations

388 000 000

575 000 000

831 134 982,50

Article B1-2 0 0 (cid:151) Total

977 000 000

1 266 000 000

1 671 029 718,60

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

4 322 675,37

Non-differentiated appropriations

p.m.

p.m.

2 998 955,50

Non-differentiated appropriations

p.m.

- 3 000 000

- 291 013 890,60

Non-differentiated appropriations

Article B1-2 0 1 (cid:151) Total

p.m.

p.m.

1 000 000

920 080,(cid:151)

- 2 000 000

- 282 772 179,73

B1-2 0 2 0

Aid for skimmed-milk powder for use as feed for calves

Non-differentiated appropriations

238 000 000

312 000 000

353 905 988,80

B1-2 0 2 4

Aid for skimmed milk processed into casein

Non-differentiated appropriations

213 000 000

251 000 000

343 022 138,50

*004AAFET-EN-605*

16:42-(30/01) - 004AAFET-EN-605

606

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

B1-2 0 4

Other measures relating to butterfat

B1-2 0 5

Intervention for other milk products

B1-2 0 7

Financial contribution by milk producers

B1-2 0 7 1

Additional levy

Non-differentiated appropriations

p.m.

p.m.

35 359,05

Article B1-2 0 2 (cid:151) Total

451 000 000

563 000 000

696 963 486,35

Non-differentiated appropriations

31 000 000

29 000 000

30 981 404,45

Non-differentiated appropriations

5 000 000

8 000 000

9 633 732,80

Non-differentiated appropriations

3 000 000

4 000 000

2 076 887,41

Non-differentiated appropriations

- 36 000 000

- 71 000 000

- 46 570 020,09

Non-differentiated appropriations

p.m.

74 000 000

85 585 720,09

Article B1-2 0 3 (cid:151) Total

3 000 000

44 000 000

81 707 724,66

Non-differentiated appropriations

450 000 000

480 000 000

449 074 872,20

Non-differentiated appropriations

74 000 000

75 000 000

85 092 911,70

Non-differentiated appropriations

- 36 000 000

- 89 000 000

- 161 254 201,30

Article B1-2 0 7 (cid:151) Total

- 36 000 000

- 89 000 000

- 161 254 201,30

*004AAFET-EN-606*

16:42-(30/01) - 004AAFET-EN-606

31.01.2002

EN

Official Journal of the European Communities

607

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-2 0 9

Other measures

B1-2 0 9 9

Other

B1-2 1

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

B1-2 1 1 4

Depreciation of stocks

Non-differentiated appropriations

- 7 000 000

8 000 000

- 7 822 380,48

Article B1-2 0 9 (cid:151) Total

- 7 000 000

8 000 000

- 7 822 380,48

CHAPTER B1-2 0 (cid:151) TOTAL

1 912 000 000

2 345 000 000

2 532 019 952,(cid:151)

Non-differentiated appropriations

488 000 000

572 000 000

661 270 454,60

Non-differentiated appropriations

2 000 000

p.m.

- 6 484,82

Non-differentiated appropriations

187 000 000

54 000 000

11 818 686,94

Non-differentiated appropriations

20 000 000

5 000 000

664 735,92

Non-differentiated appropriations

- 37 000 000

- 95 098 428,43

Non-differentiated appropriations

350 000 000

178 000 000

Article B1-2 1 1 (cid:151) Total

522 000 000

237 000 000

- 54 374,67

- 82 675 865,06

B1-2 1 2

Intervention other than storage of beef/veal

B1-2 1 2 0

Suckler-cow premiums

Non-differentiated appropriations

1 880 000 000

1 736 000 000

1 565 948 834,(cid:151)

*004AAFET-EN-607*

16:42-(30/01) - 004AAFET-EN-607

608

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-2 1 2 1

Additional premiums for suckler cows

Non-differentiated appropriations

97 000 000

102 000 000

62 531 151,77

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

1 788 000 000

1 619 000 000

1 299 259 979,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

2 642 116,49

Non-differentiated appropriations

1 184 000 000

716 000 000

8 347 244,31

Non-differentiated appropriations

891 000 000

757 000 000

715 488 893,10

Non-differentiated appropriations

390 000 000

346 000 000

292 485 724,60

B1-2 1 2 7

Compulsory slaughter programme

Non-differentiated appropriations

75 000 000

13 000 000

20 915 187,18

B1-2 1 2 8

Additional payments

B1-2 1 2 9

Other intervention

B1-2 1 9

Other

Non-differentiated appropriations

322 000 000

161 000 000

Non-differentiated appropriations

466 000 000

733 000 000

1 624 200,87

Article B1-2 1 2 (cid:151) Total

7 093 000 000

6 183 000 000

3 969 243 331,32

Non-differentiated appropriations

- 8 000 000

- 14 000 000

- 8 263 295,31

CHAPTER B1-2 1 (cid:151) TOTAL

8 095 000 000

6 978 000 000

4 539 574 625,55

*004AAFET-EN-608*

16:42-(30/01) - 004AAFET-EN-608

31.01.2002

EN

Official Journal of the European Communities

609

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-2 2

SHEEPMEAT AND GOATMEAT

B1-2 2 1

Intervention in the form of storage of sheepmeat and goatmeat

B1-2 2 2

Intervention other than storage of sheepmeat and goatmeat

Non-differentiated appropriations

8 000 000

1 000 000

4 055 683,95

B1-2 2 2 0

Ewe and goat premiums

Non-differentiated appropriations

535 000 000

1 251 000 000

1 364 944 847,(cid:151)

B1-2 2 2 1

Fixed flat-rate ewe and goat premium in less-favoured and mountain areas

B1-2 2 9

Other measures

Non-differentiated appropriations

130 000 000

369 000 000

368 779 375,30

Article B1-2 2 2 (cid:151) Total

665 000 000

1 620 000 000

1 733 724 222,30

Non-differentiated appropriations

- 1 000 000

- 1 000 000

- 2 198 470,40

CHAPTER B1-2 2 (cid:151) TOTAL

672 000 000

1 620 000 000

1 735 581 435,85

B1-2 3

PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEA-
SURES

B1-2 3 0

Pigmeat

B1-2 3 0 0

Refunds on pigmeat

B1-2 3 0 1

Intervention for pigmeat

B1-2 3 0 2

Exceptional market-support measures

B1-2 3 1

Eggs and poultrymeat

B1-2 3 1 0

Refunds on eggs

Non-differentiated appropriations

70 000 000

88 000 000

262 464 219,60

Non-differentiated appropriations

p.m.

p.m.

91 779 464,11

Non-differentiated appropriations

p.m.

p.m.

1 223,70

Article B1-2 3 0 (cid:151) Total

70 000 000

88 000 000

354 244 907,41

Non-differentiated appropriations

8 000 000

10 000 000

12 886 418,11

*004AAFET-EN-609*

16:42-(30/01) - 004AAFET-EN-609

610

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

B1-2 6

EUROPEAN FISHERIES GUARANTEE FUND

B1-2 6 1

Intervention for fishery products

B1-2 6 9

Other measures

Non-differentiated appropriations

70 000 000

59 000 000

72 813 972,83

Article B1-2 3 1 (cid:151) Total

78 000 000

69 000 000

85 700 390,94

Non-differentiated appropriations

16 500 000

14 000 000

11 688 269,95

Article B1-2 3 2 (cid:151) Total

16 500 000

14 000 000

11 688 269,95

Non-differentiated appropriations

- 1 000 000

- 1 000 000

- 4 787 509,43

CHAPTER B1-2 3 (cid:151) TOTAL

163 500 000

170 000 000

446 846 058,87

Non-differentiated appropriations

17 080 000

16 700 000

9 500 112,35

Non-differentiated appropriations

p.m.

p.m.

- 141 291,25

CHAPTER B1-2 6 (cid:151) TOTAL

17 080 000

16 700 000

9 358 821,10

Title B1-2 (cid:151) Total

10 859 580 000

11 129 700 000

9 263 380 893,37

B1-3

ANCILLARY EXPENDITURE

B1-3 0

REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRI-
CULTURAL PRODUCTS

B1-3 0 0

Refunds on cereals exported in the form of certain spirit drinks

Non-differentiated appropriations

1 000 000

7 000 000

16 282 749,97

*004AAFET-EN-610*

16:42-(30/01) - 004AAFET-EN-610

31.01.2002

EN

Official Journal of the European Communities

611

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-3 0 1

Refunds on certain goods obtained by processing agricultural products

B1-3 0 1 0

Cereals and rice

B1-3 0 1 1

Sugar and isoglucose

Non-differentiated appropriations

67 000 000

65 000 000

79 219 167,80

Non-differentiated appropriations

193 000 000

179 000 000

190 384 507,(cid:151)

B1-3 0 1 2

Skimmed milk and other milk products

Non-differentiated appropriations

64 000 000

78 000 000

194 554 228,50

B1-3 0 1 3

Butter

B1-3 0 1 4

Eggs

B1-3 0 1 9

Other agricultural products

B1-3 0 9

Other

B1-3 1

FOOD PROGRAMMES

Non-differentiated appropriations

86 000 000

82 000 000

87 770 549,69

Non-differentiated appropriations

4 000 000

4 000 000

5 486 602,48

Non-differentiated appropriations

p.m.

p.m.

962 551,53

Article B1-3 0 1 (cid:151) Total

414 000 000

408 000 000

558 377 607,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

- 2 412 931,40

CHAPTER B1-3 0 (cid:151) TOTAL

415 000 000

415 000 000

572 247 425,57

B1-3 1 0

Distribution of agricultural products to deprived persons in the Community

Non-differentiated appropriations

200 000 000

200 000 000

175 313 732,20

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

1 000 000

5 000 000

16 525 051,07

*004AAFET-EN-611*

16:42-(30/01) - 004AAFET-EN-611

612

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-3 1 1 1

Refunds in connection with food aid (rice)

Non-differentiated appropriations

12 000 000

12 000 000

1 890 570,59

B1-3 1 1 2

Refunds in connection with food aid (sugar)

Non-differentiated appropriations

2 000 000

2 000 000

4 738 042,52

B1-3 1 1 3

Refunds in connection with food aid (milk products)

Non-differentiated appropriations

1 000 000

2 000 000

1 663 329,99

B1-3 1 1 9

Other refunds

B1-3 1 2

School milk

B1-3 1 4

Free distribution of fruit and vegetables

B1-3 1 9

Other

Non-differentiated appropriations

p.m.

p.m.

96 458,89

Article B1-3 1 1 (cid:151) Total

16 000 000

21 000 000

24 913 453,06

Non-differentiated appropriations

81 000 000

89 000 000

100 845 826,30

Non-differentiated appropriations

9 000 000

11 000 000

5 849 669,37

Non-differentiated appropriations

p.m.

2 000 000

2 199 278,54

CHAPTER B1-3 1 (cid:151) TOTAL

306 000 000

323 000 000

309 121 959,47

B1-3 2

PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN
ISLANDS

B1-3 2 0

Poseidom

B1-3 2 0 0

Supply

B1-3 2 0 1

Other measures

Non-differentiated appropriations

8 000 000

8 000 000

10 436 936,29

Non-differentiated appropriations

37 000 000

34 000 000

33 434 298,60

Article B1-3 2 0 (cid:151) Total

45 000 000

42 000 000

43 871 234,89

*004AAFET-EN-612*

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31.01.2002

EN

Official Journal of the European Communities

613

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

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

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Non-differentiated appropriations

23 000 000

21 000 000

21 934 472,08

Non-differentiated appropriations

17 000 000

17 000 000

14 099 772,55

Article B1-3 2 1 (cid:151) Total

40 000 000

38 000 000

36 034 244,63

Non-differentiated appropriations

87 000 000

102 000 000

98 929 718,33

Non-differentiated appropriations

29 000 000

16 000 000

15 533 188,87

Article B1-3 2 2 (cid:151) Total

116 000 000

118 000 000

114 462 907,20

Non-differentiated appropriations

7 000 000

7 000 000

4 783 086,74

Non-differentiated appropriations

19 000 000

19 000 000

19 501 834,46

Article B1-3 2 3 (cid:151) Total

26 000 000

26 000 000

24 284 921,20

*004AAFET-EN-613*

16:42-(30/01) - 004AAFET-EN-613

614

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-3 2 4

Fisheries programme for the outermost regions

B1-3 2 4 0

Fisheries 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

p.m.
(1)

16 000 000

13 642 115,93

Article B1-3 2 4 (cid:151) Total

p.m.

16 000 000

13 642 115,93

Non-differentiated appropriations

12 000 000

12 000 000

274 058,10

Non-differentiated appropriations

p.m.

p.m.

- 497 655,10

CHAPTER B1-3 2 (cid:151) TOTAL

239 000 000

252 000 000

232 071 826,85

B1-3 3

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

Non-differentiated appropriations

155 000 000

110 700 000

26 815 000,(cid:151)

B1-3 3 1

Other measures in the veterinary, animal welfare and public-health field

Non-differentiated appropriations

10 500 000

10 500 000

8 468 501,66

B1-3 3 2

Emergency fund for veterinary complaints and other animal contaminations
which are a risk to public health

Non-differentiated appropriations

400 000 000

41 000 000

64 764 000,(cid:151)

B1-3 3 3

Plant-health measures

Non-differentiated appropriations

3 000 000

2 000 000

2 446 354,(cid:151)

B1-3 3 3 A

Plant-health measures (cid:151) Expenditure on administrative management

Non-differentiated appropriations

1 000 000

1 300 000

B1-3 3 9

Other measures

Non-differentiated appropriations

p.m.

p.m.

CHAPTER B1-3 3 (cid:151) TOTAL

569 500 000

165 500 000

102 493 855,66

(1) An appropriation of EUR 14 900 000 is entered in Chapter B0-4 0.

*004AAFET-EN-614*

16:42-(30/01) - 004AAFET-EN-614

31.01.2002

EN

Official Journal of the European Communities

615

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-3 6

MONITORING AND PREVENTATIVE MEASURES CONCERNING THE
EAGGF GUARANTEE SECTION

B1-3 6 0

Monitoring and preventative measures (cid:151) Payments by the Member States

B1-3 6 0 0

Olive oil register (cid:151) Geographical information system

Non-differentiated appropriations

17 000 000

37 000 000

58 764 168,22

B1-3 6 0 1

Vineyard register

B1-3 6 0 2

Other measures

B1-3 6 0 9

Other

Non-differentiated appropriations

13 200 000

8 000 000

Non-differentiated appropriations

15 000 000

15 000 000
(1)

11 363 170,79

Non-differentiated appropriations

p.m.

p.m.

Article B1-3 6 0 (cid:151) Total

45 200 000

60 000 000

70 127 339,01

B1-3 6 1

Monitoring and preventive measures: direct payments by the European Commu-
nity

Non-differentiated appropriations

8 800 000

8 700 000

7 261 549,77

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

3 300 000

CHAPTER B1-3 6 (cid:151) TOTAL

57 300 000

72 000 000

77 388 888,78

(1) An appropriation of EUR 40 000 000 is entered in Chapter B0-4 0.

*004AAFET-EN-615*

16:42-(30/01) - 004AAFET-EN-615

616

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

B1-3 7

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CLEARANCE
ACCOUNTS
REDUCTION/SUSPENSION OF ADVANCES UNDER CHAPTERS

PREVIOUS

YEARS(cid:146)

OF

AND

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

- 400 000 000

- 600 000 000

- 568 313 208,(cid:151)

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

- 509 626 392,20

Article B1-3 7 0 (cid:151) Total

- 500 000 000

- 700 000 000

- 1 077 939 600,20

CHAPTER B1-3 7 (cid:151) TOTAL

- 500 000 000

- 700 000 000

- 1 077 939 600,20

B1-3 8

PROMOTION MEASURES

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

49 000 000

31 000 000

37 854 877,33

Non-differentiated appropriations

12 000 000

7 000 000

Article B1-3 8 0 (cid:151) Total

61 000 000

38 000 000

37 854 877,33

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

1 300 000

16 000 000

12 679 634,55

Non-differentiated appropriations

8 000 000

8 000 000

5 381 045,(cid:151)

Article B1-3 8 1 (cid:151) Total

9 300 000

24 000 000

18 060 679,55

B1-3 8 2

Enhancing public awareness of the common agricultural policy

Non-differentiated appropriations

8 500 000

4 500 000

2 760 564,(cid:151)

*004AAFET-EN-616*

16:42-(30/01) - 004AAFET-EN-616

31.01.2002

EN

Official Journal of the European Communities

617

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

B1-3 8 9

Other

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-3 9

OTHER MEASURES

B1-3 9 0

Agrimonetary aids

B1-3 9 1

Direct aid scheme for small producers

B1-3 9 2

Genetic resources

B1-3 9 9

Other

B1-4

RURAL DEVELOPMENT

B1-4 0

RURAL DEVELOPMENT

B1-4 0 0

Investments in agricultural holdings

B1-4 0 1

Setting-up of young farmers

B1-4 0 2

Training

Non-differentiated appropriations

p.m.

p.m.

- 22 315,15

CHAPTER B1-3 8 (cid:151) TOTAL

78 800 000

66 500 000

58 653 805,73

Non-differentiated appropriations

271 000 000

427 000 000

918 932 069,10

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.
(1)

Non-differentiated appropriations

- 10 000 000

- 10 000 000

- 14 873 401,97

CHAPTER B1-3 9 (cid:151) TOTAL

261 000 000

417 000 000

904 058 667,13

Title B1-3 (cid:151) Total

1 426 600 000

1 011 000 000

1 178 096 828,99

Non-differentiated appropriations

164 000 000

112 000 000

52 208 405,11

Non-differentiated appropriations

119 000 000

142 000 000

53 565 647,63

Non-differentiated appropriations

31 000 000

5 000 000

8 141 255,27

(1) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.

*004AAFET-EN-617*

16:42-(30/01) - 004AAFET-EN-617

618

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-4 0 3

Early retirement

B1-4 0 3 0

Early retirement (new system)

B1-4 0 3 1

Early retirement (former system, Regulation (EEC) No 2079/92)

Non-differentiated appropriations

52 000 000

240 000 000

13 942 647,52

Non-differentiated appropriations

132 000 000

30 000 000

233 063 928,40

Article B1-4 0 3 (cid:151) Total

184 000 000

270 000 000

247 006 575,92

Non-differentiated appropriations

907 000 000

780 000 000

674 217 342,(cid:151)

B1-4 0 4

Less-favoured areas

B1-4 0 5

Agri-environment

B1-4 0 5 0

Agri-environment (new system)

Non-differentiated appropriations

1 463 000 000

1 670 000 000

405 644 388,10

B1-4 0 5 1

Agri-environment (former system, Regulation (EEC) No 2078/92)

Non-differentiated appropriations

532 000 000

545 000 000

1 852 919 136,(cid:151)

Article B1-4 0 5 (cid:151) Total

1 995 000 000

2 215 000 000

2 258 563 524,10

B1-4 0 6

Improving the processing and marketing of agricultural products

Non-differentiated appropriations

210 000 000

209 000 000

28 324 643,48

B1-4 0 7

Forestry

B1-4 0 7 0

Forestry (new system, Article 31)

B1-4 0 7 1

Forestry (new system, other)

B1-4 0 7 2

Afforestation

Non-differentiated appropriations

200 000 000

445 000 000

42 142 510,29

Non-differentiated appropriations

143 000 000

p.m.

80 748 340,65

Non-differentiated appropriations

131 000 000

75 000 000

410 160 351,40

Article B1-4 0 7 (cid:151) Total

474 000 000

520 000 000

533 051 202,34

*004AAFET-EN-618*

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31.01.2002

EN

Official Journal of the European Communities

619

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B1-4 0 8

Promoting the adaptation and development of rural areas

B1-4 0 8 0

Main agriculture-related measures

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

229 000 000

152 000 000

168 046 872,70

Non-differentiated appropriations

190 000 000

65 000 000

73 774 012,20

Article B1-4 0 8 (cid:151) Total

419 000 000

217 000 000

241 820 884,90

Non-differentiated appropriations

1 000 000

15 000 000

6 906 299,82

Non-differentiated appropriations

6 000 000

10 000 000

893 474,86

Non-differentiated appropriations

85 000 000

p.m.

Non-differentiated appropriations

p.m.

p.m.

- 7 702 612,88

Article B1-4 0 9 (cid:151) Total

92 000 000

25 000 000

97 161,80

CHAPTER B1-4 0 (cid:151) TOTAL

4 595 000 000

4 495 000 000

4 096 996 642,55

B1-4 1

CLEARANCE
AND
REDUCTION/SUSPENSION OF ADVANCES WITH REGARD TO RURAL
DEVELOPMENT

ACCOUNTS

PREVIOUS

YEARS(cid:146)

OF

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.

p.m.

*004AAFET-EN-619*

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620

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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.

Title B1-4 (cid:151) Total

4 595 000 000

4 495 000 000

4 096 996 642,55

B1-6

MONETARY RESERVE

B1-6 0

MONETARY RESERVE

B1-6 0 0

Monetary reserve

Non-differentiated appropriations

250 000 000

500 000 000

CHAPTER B1-6 0 (cid:151) TOTAL

250 000 000

500 000 000

Title B1-6 (cid:151) Total

250 000 000

500 000 000

*004AAFET-EN-620*

16:42-(30/01) - 004AAFET-EN-620

Undersection B1 (cid:151) Total

44 480 180 000

44 483 700 000

40 345 674 587,24

31.01.2002

EN

Official Journal of the European Communities

621

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-1

PLANT PRODUCTS

CHAPTER B1-1 0 (cid:151) ARABLE CROPS

B1-1 0 0

Refunds on cereals

Legal basis

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 2002

Appropriations 2001

Outturn 2000

12 000 000

78 000 000

409 213 077,50

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 2002

Appropriations 2001

Outturn 2000

p.m.

70 000 000

253 232 301,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

2 207 522,53

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 2002

Appropriations 2001

Outturn 2000

68 000 000

113 000 000

158 914 049,10

This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92.

B1-1 0 1

Intervention storage of cereals

Legal basis

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).

*004AAFEZ-EN-621*

16:47-(30/01) - 004AAFEZ-EN-621

622

EN

Official Journal of the European Communities

31.01.2002

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 1

Technical costs of public storage

Appropriations 2002

Appropriations 2001

Outturn 2000

230 000 000

238 000 000

324 854 188,10

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 2002

Appropriations 2001

Outturn 2000

33 000 000

43 000 000

30 496 869,98

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 2002

Appropriations 2001

Outturn 2000

- 24 000 000

- 2 000 000

- 130 297 919,50

This item 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 2002

Appropriations 2001

Outturn 2000

44 000 000

88 000 000

239 121 681,40

This appropriation is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

Legal basis

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.

B1-1 0 1 9

Other intervention storage

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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

Legal basis

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).

*004AAFEZ-EN-622*

16:47-(30/01) - 004AAFEZ-EN-622

31.01.2002

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 2 (cont(cid:146)d)

B1-1 0 2 1

Compensatory payments and premiums for potato starch

Appropriations 2002

Appropriations 2001

Outturn 2000

234 000 000

219 000 000

193 193 994,40

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.

Legal basis

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).

B1-1 0 2 2

Production refunds for starch

Appropriations 2002

Appropriations 2001

Outturn 2000

38 000 000

93 000 000

168 148 342,20

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 2002

Appropriations 2001

Outturn 2000

20 000 000

22 000 000

15 716 786,54

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.

Legal basis

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).

B1-1 0 4

Per hectare aid for arable crops (small producers)

Legal basis

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 1038/2001 (OJ L 145, 31.5.2001, p. 16).

B1-1 0 4 0

Aid for producers of maize (base area for maize)

Appropriations 2002

Appropriations 2001

Outturn 2000

697 000 000

678 000 000

391 998 890,10

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.

*004AAFEZ-EN-623*

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624

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

B1-1 0 4 (cont(cid:146)d)

B1-1 0 4 1

Aid for producers of cereals not subject to the base area for maize

Appropriations 2002

Appropriations 2001

Outturn 2000

2 150 000 000

2 240 000 000

1 819 357 610,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

204 000 000

220 000 000

21 808 606,92

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.

B1-1 0 4 3

Aid for producers of peas, field beans and sweet lupins

Appropriations 2002

Appropriations 2001

Outturn 2000

35 000 000

31 000 000

14 429 628,12

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 and of flax and hemp grown for fibre

Appropriations 2002

Appropriations 2001

Outturn 2000

7 000 000

8 000 000

716 338,10

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 2002

Appropriations 2001

Outturn 2000

700 000 000

662 000 000

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

This item 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-624*

16:47-(30/01) - 004AAFEZ-EN-624

31.01.2002

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 4 (cont(cid:146)d)

B1-1 0 4 7

Aid for grass silage

Appropriations 2002

Appropriations 2001

Outturn 2000

40 000 000

35 000 000

This appropriation is intended to cover the per hectare compensatory payments to small producers of grass silage, pursuant to Article 1(3) of
Regulation (EC) No 1251/1999.

B1-1 0 4 9

Voluntary set-aside

Appropriations 2002

Appropriations 2001

Outturn 2000

94 000 000

New item

This appropriation is intended to cover set-aside payments on land voluntarily set aside under Article 6(5) to (7) of Regulation (EC)
No 1251/1999.

B1-1 0 5

Per hectare aid for arable crops (large-scale producers)

Legal basis

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 1038/2001 (OJ L 145, 31.5.2001, p. 16).

B1-1 0 5 0

Aid for producers of maize (base area for maize)

Appropriations 2002

Appropriations 2001

Outturn 2000

902 000 000

859 000 000

767 003 336,30

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 2002

Appropriations 2001

Outturn 2000

8 461 000 000

7 814 000 000

7 022 176 490,(cid:151)

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-625*

16:47-(30/01) - 004AAFEZ-EN-625

626

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

1 372 000 000

1 794 000 000

1 296 220 417,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

437 000 000

443 000 000

509 941 129,30

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 and of flax and hemp grown for fibre

Appropriations 2002

Appropriations 2001

Outturn 2000

102 000 000

112 000 000

305 895 045,70

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

1 006 179 627,(cid:151)

This item is intended to cover outstanding balances on supplements to the 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 2002

Appropriations 2001

Outturn 2000

368 000 000

402 000 000

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.

B1-1 0 5 7

Supplementary aid for durum wheat: zones other than traditional production zones

Appropriations 2002

Appropriations 2001

Outturn 2000

9 000 000

9 000 000

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.

*004AAFEZ-EN-626*

16:47-(30/01) - 004AAFEZ-EN-626

31.01.2002

EN

Official Journal of the European Communities

627

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 8

Aid for grass silage

Appropriations 2002

Appropriations 2001

Outturn 2000

32 000 000

25 000 000

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

Legal basis

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 1038/2001 (OJ L 145, 31.5.2001, p. 16).

B1-1 0 6 0

Set-aside related to per hectare aid

Appropriations 2002

Appropriations 2001

Outturn 2000

1 661 000 000

1 564 000 000

1 847 986 750,(cid:151)

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.

B1-1 0 6 2

Five-year set-aside

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

10 510 938,60

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.

**

Legal basis

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).

*004AAFEZ-EN-627*

16:47-(30/01) - 004AAFEZ-EN-627

628

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

B1-1 0 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

- 10 000 000

- 10 000 000

- 15 962 675,21

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.

Legal basis

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).

CHAPTER B1-1 1 (cid:151) SUGAR

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 2002

Appropriations 2001

Outturn 2000

1 190 000 000

1 191 000 000

1 438 761 992,(cid:151)

This appropriation is intended to cover refunds granted in accordance with Article 27 of Regulation (EC) No 1260/2001, 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.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the market in sugar (OJ L 178, 30.6.2001, p. 1).

B1-1 1 1

Intervention for sugar

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the market in sugar (OJ L 178, 30.6.2001, p. 1).

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31.01.2002

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 1 (cont(cid:146)d)

B1-1 1 1 0

Reimbursement of storage costs

Appropriations 2002

Appropriations 2001

Outturn 2000

16 000 000

335 000 000

312 075 896,80

This appropriation is intended to cover any outstanding reimbursement of storage costs, in accordance with the provisions of Article 8 of
Regulation (EC) No 2038/1999.

B1-1 1 1 2

Refunds on sugar used in the chemical industry

Appropriations 2002

Appropriations 2001

Outturn 2000

138 000 000

121 000 000

135 672 230,80

This appropriation is intended to cover expenditure on refunds for use in the chemical industry, in accordance with Article 7(3) of Regula-
tion (EC) No 1260/2001.

B1-1 1 1 3

Measures to aid the disposal of raw sugar

Appropriations 2002

Appropriations 2001

Outturn 2000

16 000 000

15 000 000

14 699 439,15

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 7(4)of Regulation (EC) No 1260/2001.

B1-1 1 1 9

Other intervention for sugar

Appropriations 2002

Appropriations 2001

Outturn 2000

41 000 000

42 000 000

10 368 491,65

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 7(4) and
Articles 33(2) and 38 of Regulation (EC) No 1260/2001.

Legal basis

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.

B1-1 1 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

- 1 373 846,74

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,

*004AAFEZ-EN-629*

16:47-(30/01) - 004AAFEZ-EN-629

630

EN

Official Journal of the European Communities

31.01.2002

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)

(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.

Legal basis

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).

CHAPTER B1-1 2 (cid:151) OLIVE OIL

B1-1 2 0

Refunds on olive oil

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

246 352,22

This article is intended to cover expenditure on export refunds for olive oil, in accordance with Article 20 of Regulation No 136/66/EEC.

Legal basis

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 1513/2001 (OJ L 201, 26.7.2001, p. 4).

B1-1 2 1

Production aid and schemes related to production of olive oil

Legal basis

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 1513/2001 (OJ L 201, 26.7.2001, p. 4).

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 2002

Appropriations 2001

Outturn 2000

2 298 000 000

2 391 000 000

2 156 206 912,(cid:151)

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.

*004AAFEZ-EN-630*

16:47-(30/01) - 004AAFEZ-EN-630

31.01.2002

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 1 (cont(cid:146)d)

B1-1 2 1 1

Schemes related to production

Appropriations 2002

Appropriations 2001

Outturn 2000

32 000 000

34 000 000

20 746 773,35

This appropriation is intended to cover expenditure in accordance with Article 5 of Regulation No 136/66/EEC providing for measures to
improve the quality of olive production.

B1-1 2 3

Storage measures for olive oil

Legal basis

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 1513/2001 (OJ L 201, 26.7.2001, p. 4).

B1-1 2 3 9

Other storage measures

Appropriations 2002

Appropriations 2001

Outturn 2000

14 000 000

24 000 000

55 754,45

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 2002

Appropriations 2001

Outturn 2000

24 000 000

24 000 000

23 482 376,38

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.

Legal basis

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 1513/2001 (OJ L 201, 26.7.2001, p. 4).

B1-1 2 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

- 2 000 000

9 387 434,79

Former Articles B1-1 2 2 and B1-1 2 9 and former Items B1-1 2 3 0 to B1-1 2 3 3

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.

*004AAFEZ-EN-631*

16:47-(30/01) - 004AAFEZ-EN-631

632

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 2 (cid:151) OLIVE OIL (cont(cid:146)d)

B1-1 2 9 (cont(cid:146)d)

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

This article is also intended to cover any outstanding balances on 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).

It is also intended to cover any outstanding balances on technical, financial or other costs of public storage, in accordance with Articles 12
and 13 of Regulation No 136/66/EEC, and on the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

Legal basis

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 1513/2001 (OJ L 201, 26.7.2001, p. 4).

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).

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).

CHAPTER B1-1 3 (cid:151) DRIED FODDER AND GRAIN LEGUMES

B1-1 3 0

Production aid for dried fodder

Appropriations 2002

Appropriations 2001

Outturn 2000

313 000 000

312 000 000

312 980 330,(cid:151)

Legal basis

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 2002

Appropriations 2001

Outturn 2000

72 000 000

72 000 000

68 797 460,70

This appropriation is intended to cover the per hectare aid to maintain crops of chick peas, lentils and vetches.

Legal basis

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).

*004AAFEZ-EN-632*

16:47-(30/01) - 004AAFEZ-EN-632

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

- 437 424,75

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,

(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.

Legal basis

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).

CHAPTER B1-1 4 (cid:151) FIBRE PLANTS AND SILKWORMS

B1-1 4 0

Fibre flax and hemp

Legal basis

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).

Council Regulation (EC) No 1673/2000 of 27 July 2000 on the common organisation of the markets in flax and hemp grown for fibre
(OJ L 193, 29.7.2000, p. 16).

B1-1 4 0 0

Production aid for fibre flax

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

74 000 000

120 121 052,10

This item is intended to cover outstanding balances on production aid for fibre flax, pursuant to Article 4 of Regulation (EEC) No 1308/70,
less the deductions made in accordance with Article 2 of the said Regulation for information campaigns to promote the use of fibre flax.

B1-1 4 0 1

Processing aid for long flax fibre

Appropriations 2002

Appropriations 2001

Outturn 2000

9 000 000

New item

This appropriation is intended to cover processing aid for long flax fibre in accordance with Article 3(a) of Regulation (EC) No 1673/2000

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634

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

14 000 000

16 314 563,77

This item is intended to cover outstanding balances on production aid for hemp, in accordance with Article 4 of Regulation (EEC) No 1308/70.

B1-1 4 0 3

Processing aid for short flax fibre and hemp fibre

Appropriations 2002

Appropriations 2001

Outturn 2000

12 000 000

New item

This appropriation is intended to cover processing aid for short flax fibre and hemp fibre in accordance with Article 3(b) of Regulation (EC)
No 1673/2000

B1-1 4 0 9

Other intervention

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

This item is intended to cover outstanding balances on 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 2002

Appropriations 2001

Outturn 2000

934 000 000

742 000 000

854 666 190,40

This appropriation is intended to cover expenditure on aid for cotton, not carded or combed, under Regulation (EC) No 1051/2001

Legal basis

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4
annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).

Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).

B1-1 4 2

Silkworms

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000 000

1 000 000

453 467,25

This appropriation is intended to cover aid granted in accordance with Article 2 of Regulation (EEC) No 845/72.

Legal basis

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).

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16:47-(30/01) - 004AAFEZ-EN-634

31.01.2002

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 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

- 114 069,69

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,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation, penalties and interest

received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(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.

Legal basis

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).

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES

B1-1 5 0

Fresh fruit and vegetables

Legal basis

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 2002

Appropriations 2001

Outturn 2000

35 000 000

40 000 000

32 839 591,83

This appropriation is intended to cover expenditure on refunds on fresh fruit and vegetables in accordance with Article 35 of Regulation (EC)
No 2200/96.

B1-1 5 0 1

Compensation for withdrawals and buying in

Appropriations 2002

Appropriations 2001

Outturn 2000

143 000 000

158 000 000

169 240 421,90

This appropriation is intended to cover expenditure on:

(cid:151) financial compensation to producers(cid:146) organisations, pursuant to Article 23 of Regulation (EC) No 2200/96,

(cid:151) the processing and distribution of products withdrawn or bought in in accordance with Article 30 of the abovementioned Regulation.

It is also intended to cover expenditure on defraying transport, sorting and packaging costs in connection with free distribution of fruit and
vegetables, in accordance with the provisions of Article 30(6) of Council Regulation (EC) No 2200/96.

*004AAFEZ-EN-635*

16:47-(30/01) - 004AAFEZ-EN-635

636

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d)

B1-1 5 0 (cont(cid:146)d)

B1-1 5 0 2

Operational funds for producer organisations

Appropriations 2002

Appropriations 2001

Outturn 2000

386 000 000

380 000 000

270 249 343,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

p.m.

4 000 000

10 307 107,24

This item 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 2002

Appropriations 2001

Outturn 2000

45 000 000

94 000 000

107 037 939,60

This appropriation is intended to cover specific aid to producer organisations which set up a revolving fund and Community aid for quality
improvement plans.

Legal basis

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).

B1-1 5 0 8

Bananas

Appropriations 2002

Appropriations 2001

Outturn 2000

303 000 000

326 000 000

234 348 299,10

This appropriation is intended to cover 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 Regulation (EEC) No 404/93.

Legal basis

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 216/2001 (OJ L 31, 2.2.2001, p. 2).

B1-1 5 0 9

Other intervention

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000 000

25 000 000

8 900 757,11

This appropriation is intended to cover expenditure resulting from grubbing-up.

*004AAFEZ-EN-636*

16:47-(30/01) - 004AAFEZ-EN-636

31.01.2002

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 9 (cont(cid:146)d)

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.

Legal basis

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).

B1-1 5 1

Processed fruit and vegetables

Legal basis

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 1239/2001 (OJ L 171, 26.6.2001, p. 1).

B1-1 5 1 0

Export refunds

Appropriations 2002

Appropriations 2001

Outturn 2000

8 000 000

10 000 000

13 306 638,63

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 2002

Appropriations 2001

Outturn 2000

285 000 000

215 000 000

279 199 901,80

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 2002

Appropriations 2001

Outturn 2000

83 000 000

80 000 000

84 181 609,63

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.

*004AAFEZ-EN-637*

16:47-(30/01) - 004AAFEZ-EN-637

638

EN

Official Journal of the European Communities

31.01.2002

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 3

Production aid and intervention for dried grapes

Appropriations 2002

Appropriations 2001

Outturn 2000

127 000 000

125 000 000

122 057 174,60

This appropriation is intended to cover expenditure on processing aid and intervention for dried grapes, in accordance with Articles 7 and 9
of Regulation (EC) No 2201/96.

It is also intended to cover expenditure arising from Council Regulation (EC) No 399/94 of 21 February 1994 concerning specific measures
for dried grapes (OJ L 54, 25.2.1994, p. 3).

B1-1 5 1 5

Compensation to encourage processing of citrus fruits

Appropriations 2002

Appropriations 2001

Outturn 2000

231 000 000

189 000 000

214 807 850,90

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.

Legal basis

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).

B1-1 5 1 6

Production aid for processed raspberries

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

1 000 000

1 043 771,43

This item is intended to cover expenditure resulting from Community contributions to lump-sum aid to producer organisations and expen-
diture incurred by trade associations in application of programmes to improve competitiveness.

Legal basis

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).

B1-1 5 1 7

Specific measures

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

1 000 000

704 396,87

This item 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.

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31.01.2002

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 9

Other intervention

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

This item is intended to cover other expenditure in respect of processed fruit and vegetables.

B1-1 5 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

- 1 000 000

- 1 000 000

- 2 141 134,31

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.

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

25 000 000

35 000 000

21 506 969,40

This appropriation is intended to cover refunds on wine-sector products, in accordance with Article 63 of Regulation (EC) No 1493/1999.

Legal basis

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), as
last amended by Regulation (EC) No 2826/2000 (OJ L 328, 23.12.2000, p. 2).

*004AAFEZ-EN-639*

16:47-(30/01) - 004AAFEZ-EN-639

640

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d)

B1-1 6 1

Intervention for products of the vine-growing sector

Legal basis

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), as
last amended by Regulation (EC) No 2826/2000 (OJ L 328, 23.12.2000, p. 2).

B1-1 6 1 0

Intervention storage of wine and grape must

Appropriations 2002

Appropriations 2001

Outturn 2000

63 000 000

52 000 000

50 250 019,82

This appropriation is intended to cover:

(cid:151) aid for the private storage of wine and grape must, in accordance with 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 2002

Appropriations 2001

Outturn 2000

362 000 000

267 000 000

253 192 010,(cid:151)

This appropriation is intended to cover expenditure on the distillation of wine, in accordance with Articles 28, 29(3) and 30 of Regula-
tion (EC) No 1493/1999.

B1-1 6 1 2

Compulsory distillation of the by-products of wine-making

Appropriations 2002

Appropriations 2001

Outturn 2000

68 000 000

67 000 000

73 671 046,62

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

Legal basis

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), as
last amended by Regulation (EC) No 2826/2000 (OJ L 328, 23.12.2000, p. 2).

B1-1 6 2 0

Technical costs

Appropriations 2002

Appropriations 2001

Outturn 2000

13 000 000

1 000 000

1 477 814,81

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.

*004AAFEZ-EN-640*

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31.01.2002

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 2 (cont(cid:146)d)

B1-1 6 2 1

Financial costs

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000 000

p.m.

24 971,88

This appropriation is intended to cover the financial 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 2

Other costs

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000 000

31 000 000

20 684 472,46

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 2002

Appropriations 2001

Outturn 2000

226 000 000

155 000 000

148 349 472,60

This appropriation is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

Legal basis

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.

B1-1 6 2 5

Private storage aid

Appropriations 2002

Appropriations 2001

Outturn 2000

13 000 000

3 000 000

This appropriation is intended to cover the cost of the aid for the private storage of alcohol provided for in Article 29(6) of Regulation (EC)
No 1493/1999 (secondary aid).

B1-1 6 3

Aid for the use of must

Appropriations 2002

Appropriations 2001

Outturn 2000

153 000 000

149 000 000

188 414 091,90

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.

*004AAFEZ-EN-641*

16:47-(30/01) - 004AAFEZ-EN-641

642

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d)

B1-1 6 3 (cont(cid:146)d)

Legal basis

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), as
last amended by Regulation (EC) No 2826/2000 (OJ L 328, 23.12.2000, p. 2).

B1-1 6 4

Permanent abandonment premiums in respect of areas under vines

Appropriations 2002

Appropriations 2001

Outturn 2000

16 000 000

14 000 000

9 492 683,59

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.

Legal basis

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), as
last amended by Regulation (EC) No 2826/2000 (OJ L 328, 23.12.2000, p. 2).

B1-1 6 5

Restructuring and conversion of vineyards

Appropriations 2002

Appropriations 2001

Outturn 2000

422 000 000

380 000 000

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.

Legal basis

Council Regulation (EC) 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1), as last
amended by Regulation (EC) No 2826/2000 (OJ L 328, 23.12.2000, p. 2).

B1-1 6 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

- 1 000 000

- 1 000 000

- 1 566 080,53

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-642*

16:47-(30/01) - 004AAFEZ-EN-642

31.01.2002

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 9 (cont(cid:146)d)

Legal basis

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), as
last amended by Regulation (EC) No 2826/2000 (OJ L 328, 23.12.2000, p. 2).

CHAPTER B1-1 7 (cid:151) TOBACCO

B1-1 7 1

Premiums for tobacco

Appropriations 2002

Appropriations 2001

Outturn 2000

970 000 000

987 000 000

984 806 080,20

This appropriation is intended to cover expenditure on premiums granted in accordance with Article 3 of Regulation (EEC) No 2076/92.

Legal basis

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).

B1-1 7 5

Community fund for research and information

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000 000

15 000 000

4 801 296,28

This appropriation is intended to cover expenditure incurred in accordance with Article 13 of Regulation (EEC) No 2075/92.

Legal basis

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).

B1-1 7 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

- 2 000 000

- 2 000 000

- 210 401,28

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-643*

16:47-(30/01) - 004AAFEZ-EN-643

644

EN

Official Journal of the European Communities

31.01.2002

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.

Legal basis

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).

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS

B1-1 8 0

Seeds

Appropriations 2002

Appropriations 2001

Outturn 2000

110 000 000

100 000 000

109 581 213,90

This appropriation is intended to cover expenditure on production aid in accordance with Article 3 of Regulation (EEC) No 2358/71.

Legal basis

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).

B1-1 8 1

Hops

Appropriations 2002

Appropriations 2001

Outturn 2000

12 000 000

12 000 000

12 602 037,90

This appropriation is intended to cover expenditure on the per hectare aid granted to producers in accordance with Article 12 of Regulation
(EEC) No 1696/71.

Legal basis

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 1514/2001, (OJ L 201, 26.7.2001, p. 8).

B1-1 8 5

Rice

Legal basis

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 1987/2001 (OJ L 271, 12.10.2001, p. 5).

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31.01.2002

EN

Official Journal of the European Communities

645

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d)

B1-1 8 5 (cont(cid:146)d)

B1-1 8 5 0

Refunds for rice

Appropriations 2002

Appropriations 2001

Outturn 2000

32 000 000

23 000 000

38 441 158,17

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 2002

Appropriations 2001

Outturn 2000

23 000 000

25 000 000

22 350 233,56

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 2002

Appropriations 2001

Outturn 2000

4 000 000

4 000 000

3 012 614,04

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 2002

Appropriations 2001

Outturn 2000

- 11 000 000

- 19 000 000

- 9 418 880,69

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 2002

Appropriations 2001

Outturn 2000

16 000 000

34 000 000

49 751 109,34

This appropriation is intended to cover depreciation of (cid:145)newly constituted(cid:146) stocks.

Legal basis

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-645*

16:47-(30/01) - 004AAFEZ-EN-645

646

EN

Official Journal of the European Communities

31.01.2002

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 5

Production refunds for starch and brewing

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 2002

Appropriations 2001

Outturn 2000

114 000 000

129 000 000

124 310 209,10

This appropriation is intended to cover the compensatory payment per hectare referred to in Article 6 of Regulation (EC) No 3072/95.

The proposal for a regulation on the reform of the rice sector provides for the transfer of direct aid to Chapter B1-1 0 (cid:145)Arable crops(cid:146).

Legal basis

Proposal for a Council Regulation (EC), submitted by the Commission on 7 June 2000, amending Regulation (EC) No 1251/1999 establish-
ing a support system for producers of certain arable crops, in order to include rice (OJ C 311 E, 31.10.2000, p. 342).

B1-1 8 5 9

Other intervention

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 1992/93 to 1997/98 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.

Legal basis

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).

B1-1 8 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

- 581 991,88

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,

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16:47-(30/01) - 004AAFEZ-EN-646

31.01.2002

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 9 (cont(cid:146)d)

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,
(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,
where the payment was originally entered in the accounts of this chapter.
However, amounts relating to public storage operations will continue to be entered in the storage accounts.
Legal basis
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).

*004AAFEZ-EN-647*

16:47-(30/01) - 004AAFEZ-EN-647

648

EN

Official Journal of the European Communities

31.01.2002

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

The appropriations of this article are intended to cover export refunds in accordance with Article 31 of Regulation (EC) No 1255/1999.

Legal basis

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 0 0

Refunds on butter and butter oil

Appropriations 2002

Appropriations 2001

Outturn 2000

323 000 000

326 000 000

337 846 638,(cid:151)

B1-2 0 0 1

Refunds on skimmed-milk powder

Appropriations 2002

Appropriations 2001

Outturn 2000

41 000 000

114 000 000

275 919 396,20

B1-2 0 0 2

Refunds on cheese

Appropriations 2002

Appropriations 2001

Outturn 2000

225 000 000

251 000 000

226 128 701,90

B1-2 0 0 3

Refunds on other milk products

Appropriations 2002

Appropriations 2001

Outturn 2000

388 000 000

575 000 000

831 134 982,50

B1-2 0 1

Intervention storage of skimmed-milk powder

Legal basis

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 1 0

Private storage

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

This item is intended to cover expenditure on private storage aid granted in accordance with Article 7(3) of Regulation (EC) No 1255/1999.

*004AAGIZ-EN-648*

16:51-(30/01) - 004AAGIZ-EN-648

31.01.2002

EN

Official Journal of the European Communities

649

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 1 (cont(cid:146)d)

B1-2 0 1 1

Technical costs of public storage

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

4 322 675,37

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

2 998 955,50

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 2002

Appropriations 2001

Outturn 2000

p.m.

- 3 000 000

- 291 013 890,60

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 2002

Appropriations 2001

Outturn 2000

p.m.

1 000 000

920 080,(cid:151)

This item is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

Legal basis

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.

B1-2 0 2

Aid for skimmed milk

Legal basis

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-649*

16:51-(30/01) - 004AAGIZ-EN-649

650

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 2 (cont(cid:146)d)

B1-2 0 2 0

Aid for skimmed-milk powder for use as feed for calves

Appropriations 2002

Appropriations 2001

Outturn 2000

238 000 000

312 000 000

353 905 988,80

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 2002

Appropriations 2001

Outturn 2000

213 000 000

251 000 000

343 022 138,50

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

35 359,05

This item 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.

B1-2 0 3

Intervention storage of butter and cream

Legal basis

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 2002

Appropriations 2001

Outturn 2000

31 000 000

29 000 000

30 981 404,45

This appropriation is intended to cover expenditure on private storage aid granted in accordance with Article 6(3) of Regulation (EC)
No 1255/1999.

*004AAGIZ-EN-650*

16:51-(30/01) - 004AAGIZ-EN-650

31.01.2002

EN

Official Journal of the European Communities

651

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 1

Technical costs of public storage

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000 000

8 000 000

9 633 732,80

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 2002

Appropriations 2001

Outturn 2000

3 000 000

4 000 000

2 076 887,41

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 2002

Appropriations 2001

Outturn 2000

- 36 000 000

- 71 000 000

- 46 570 020,09

This item is intended to cover other public storage costs and other expenditure incurred, in particular, subsidies for specific uses, pursuant to
Article 6(1) and (4) of Regulation (EC) No 1255/1999.

B1-2 0 3 4

Depreciation of stocks

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

74 000 000

85 585 720,09

This item is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

Legal basis

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.

B1-2 0 4

Other measures relating to butterfat

Appropriations 2002

Appropriations 2001

Outturn 2000

450 000 000

480 000 000

449 074 872,20

This appropriation is intended to cover aid for specific uses in accordance with Article 13 of Regulation (EC) No 1255/1999.

*004AAGIZ-EN-651*

16:51-(30/01) - 004AAGIZ-EN-651

652

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 5

Intervention for other milk products

Appropriations 2002

Appropriations 2001

Outturn 2000

74 000 000

75 000 000

85 092 911,70

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 2002

Appropriations 2001

Outturn 2000

- 36 000 000

- 89 000 000

- 161 254 201,30

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.

**

Legal basis

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 603/2001 (OJ L 89, 29.3.2001, p. 18).

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.

B1-2 0 9

Other measures

B1-2 0 9 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

- 7 000 000

8 000 000

- 7 822 380,48

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.

This item is intended to cover expenditure on compensation for certain producers of milk or milk products, known as (cid:145)SLOM(cid:146).

Legal basis

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-652*

16:51-(30/01) - 004AAGIZ-EN-652

31.01.2002

EN

Official Journal of the European Communities

653

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 9 (cont(cid:146)d)

B1-2 0 9 9 (cont(cid:146)d)

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).

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).

CHAPTER B1-2 1 (cid:151) BEEF/VEAL

B1-2 1 0

Refunds on beef/veal

Appropriations 2002

Appropriations 2001

Outturn 2000

488 000 000

572 000 000

661 270 454,60

This appropriation is intended to cover export refunds in accordance with Article 33 of Regulation (EC) No 1254/1999.

Legal basis

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), as last amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1).

B1-2 1 1

Intervention storage of beef/veal

Legal basis

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), as last amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1).

B1-2 1 1 0

Private storage

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000 000

p.m.

- 6 484,82

This appropriation 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 2002

Appropriations 2001

Outturn 2000

187 000 000

54 000 000

11 818 686,94

This appropriation is intended to cover technical costs arising from buying-in for public storage, in accordance with Article 27 of Regulation
(EC) No 1254/1999.

*004AAGIZ-EN-653*

16:51-(30/01) - 004AAGIZ-EN-653

654

EN

Official Journal of the European Communities

31.01.2002

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 2

Financial costs of public storage

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000 000

5 000 000

664 735,92

This appropriation is intended to cover financial costs arising from buying-in for public storage, in accordance with Article 27 of Regulation
(EC) No 1254/1999.

B1-2 1 1 3

Other public storage costs

Appropriations 2002

Appropriations 2001

Outturn 2000

- 37 000 000

- 95 098 428,43

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 2002

Appropriations 2001

Outturn 2000

350 000 000

178 000 000

- 54 374,67

This appropriation is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

Legal basis

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.

B1-2 1 2

Intervention other than storage of beef/veal

Legal basis

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), as last amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1).

B1-2 1 2 0

Suckler-cow premiums

Appropriations 2002

Appropriations 2001

Outturn 2000

1 880 000 000

1 736 000 000

1 565 948 834,(cid:151)

This appropriation is intended to cover the suckler-cow premiums, in accordance with Article 6 of Regulation (EC) No 1254/1999, as last
amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1), 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-654*

16:51-(30/01) - 004AAGIZ-EN-654

31.01.2002

EN

Official Journal of the European Communities

655

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 2002

Appropriations 2001

Outturn 2000

97 000 000

102 000 000

62 531 151,77

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, as last amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1), granted in the regions speci-
fied 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 2002

Appropriations 2001

Outturn 2000

1 788 000 000

1 619 000 000

1 299 259 979,(cid:151)

This appropriation is intended to cover the special premiums, in accordance with Article 4 of Regulation (EC) No 1254/1999, as last amended
by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1).

B1-2 1 2 3

Deseasonalisation premiums

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

2 642 116,49

This item is intended to cover the deseasonalisation premiums in accordance with Article 5 of Regulation (EC) No 1254/1999, as last
amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1).

B1-2 1 2 4

Slaughter premiums

Appropriations 2002

Appropriations 2001

Outturn 2000

1 184 000 000

716 000 000

8 347 244,31

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.

B1-2 1 2 5

Extensification premiums

Appropriations 2002

Appropriations 2001

Outturn 2000

891 000 000

757 000 000

715 488 893,10

This appropriation is intended to cover extensification payments, in accordance with Article 13 of Regulation (EC) No 1254/1999.

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16:51-(30/01) - 004AAGIZ-EN-655

656

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL (cont(cid:146)d)

B1-2 1 2 (cont(cid:146)d)

B1-2 1 2 6

Exceptional support measures

Appropriations 2002

Appropriations 2001

Outturn 2000

390 000 000

346 000 000

292 485 724,60

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.

Legal basis

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).

B1-2 1 2 7

Compulsory slaughter programme

Appropriations 2002

Appropriations 2001

Outturn 2000

75 000 000

13 000 000

20 915 187,18

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).

Legal basis

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).

B1-2 1 2 8

Additional payments

Appropriations 2002

Appropriations 2001

Outturn 2000

322 000 000

161 000 000

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.

B1-2 1 2 9

Other intervention

Appropriations 2002

Appropriations 2001

Outturn 2000

466 000 000

733 000 000

1 624 200,87

This appropriation is intended to cover other forms of intervention, particularly those resulting in accordance with Article 38 of Regulation
(EC) No 1254/1999.

It is also intended to cover outstanding balances for the early-slaughter premium for calves agreed in principle by the Agriculture Council on
30 October 1996 as part of the bovine sector emergency plan to combat the consequences of BSE.

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31.01.2002

EN

Official Journal of the European Communities

657

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 (cont(cid:146)d)

Legal basis

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).

B1-2 1 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

- 8 000 000

- 14 000 000

- 8 263 295,31

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.

Legal basis

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).

CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT

B1-2 2 1

Intervention in the form of storage of sheepmeat and goatmeat

Appropriations 2002

Appropriations 2001

Outturn 2000

8 000 000

1 000 000

4 055 683,95

This appropriation is intended to cover expenditure on private storage, in accordance with Articles 11 and 12 of Regulation (EC) No 2467/98.

Legal basis

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).

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16:51-(30/01) - 004AAGIZ-EN-657

658

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT (cont(cid:146)d)

B1-2 2 1 (cont(cid:146)d)

Proposal for a Council Regulation (EC), submitted by the Commission on 30 April 2001, on the common organisation of the market in
sheepmeat and goatmeat (COM(2001) 247 final).

B1-2 2 2

Intervention other than storage of sheepmeat and goatmeat

Legal basis

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).

Proposal for a Council Regulation (EC), submitted by the Commission on 30 April 2001, on the common organisation of the market in
sheepmeat and goatmeat (COM(2001) 247 final).

B1-2 2 2 0

Ewe and goat premiums

Appropriations 2002

Appropriations 2001

Outturn 2000

535 000 000

1 251 000 000

1 364 944 847,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

130 000 000

369 000 000

368 779 375,30

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.

Legal basis

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).

B1-2 2 9

Other measures

Appropriations 2002

Appropriations 2001

Outturn 2000

- 1 000 000

- 1 000 000

- 2 198 470,40

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,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

*004AAGIZ-EN-658*

16:51-(30/01) - 004AAGIZ-EN-658

31.01.2002

EN

Official Journal of the European Communities

659

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT (cont(cid:146)d)

B1-2 2 9 (cont(cid:146)d)

Legal basis

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).

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEASURES

B1-2 3 0

Pigmeat

Legal basis

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).

B1-2 3 0 0

Refunds on pigmeat

Appropriations 2002

Appropriations 2001

Outturn 2000

70 000 000

88 000 000

262 464 219,60

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

91 779 464,11

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

1 223,70

This item is intended to cover expenditure on other measures decided on in accordance with Article 20 of Regulation (EEC) No 2759/75.

*004AAGIZ-EN-659*

16:51-(30/01) - 004AAGIZ-EN-659

660

EN

Official Journal of the European Communities

31.01.2002

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

Eggs and poultrymeat

B1-2 3 1 0

Refunds on eggs

Appropriations 2002

Appropriations 2001

Outturn 2000

8 000 000

10 000 000

12 886 418,11

Legal basis

Council Regulation (EEC) No 2771/75 of 29 October 1975 on the common organisation of the market in eggs (OJ L 282, 1.11.1975, p. 49),
as last amended by Regulation (EC) No 1516/96 (OJ L 189, 30.7.1996, p. 9), and in particular Article 9 thereof.

B1-2 3 1 1

Refunds on poultrymeat

Appropriations 2002

Appropriations 2001

Outturn 2000

70 000 000

59 000 000

72 813 972,83

Legal basis

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

B1-2 3 2 0

Specific aid for bee-keeping

Appropriations 2002

Appropriations 2001

Outturn 2000

16 500 000

14 000 000

11 688 269,95

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.

Legal basis

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).

B1-2 3 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

- 1 000 000

- 1 000 000

- 4 787 509,43

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.

*004AAGIZ-EN-660*

16:51-(30/01) - 004AAGIZ-EN-660

31.01.2002

EN

Official Journal of the European Communities

661

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)

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

Legal basis

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).

CHAPTER B1-2 6 (cid:151) EUROPEAN FISHERIES GUARANTEE FUND

B1-2 6 1

Intervention for fishery products

Appropriations 2002

Appropriations 2001

Outturn 2000

17 080 000

16 700 000

9 500 112,35

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.

Legal basis

Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the market in fishery and aquaculture products
(OJ L 17, 21.1.2000, p. 22).

B1-2 6 9

Other measures

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

- 141 291,25

This article is intended to cover other expenditure, in accordance with Regulation (EEC) No 3759/92 repealed by Regulation (EC)
No 104/2000.

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,

(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.

Legal basis

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.

*004AAGIZ-EN-661*

16:51-(30/01) - 004AAGIZ-EN-661

662

EN

Official Journal of the European Communities

31.01.2002

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)

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-662*

16:51-(30/01) - 004AAGIZ-EN-662

31.01.2002

EN

Official Journal of the European Communities

663

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 2002

Appropriations 2001

Outturn 2000

1 000 000

7 000 000

16 282 749,97

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.

Legal basis

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).

B1-3 0 1

Refunds on certain goods obtained by processing agricultural products

Legal basis

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 2580/2000 (OJ L 298,
25.11.2000, p. 5).

B1-3 0 1 0

Cereals and rice

Appropriations 2002

Appropriations 2001

Outturn 2000

67 000 000

65 000 000

79 219 167,80

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 2002

Appropriations 2001

Outturn 2000

193 000 000

179 000 000

190 384 507,(cid:151)

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.

B1-3 0 1 2

Skimmed milk and other milk products

Appropriations 2002

Appropriations 2001

Outturn 2000

64 000 000

78 000 000

194 554 228,50

This appropriation is intended to cover refunds on goods resulting from the processing of skimmed milk, in accordance with Regulation (EC)
No 3448/93.

*004AAHDH-EN-663*

16:54-(30/01) - 004AAHDH-EN-663

664

EN

Official Journal of the European Communities

31.01.2002

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 3

Butter

Appropriations 2002

Appropriations 2001

Outturn 2000

86 000 000

82 000 000

87 770 549,69

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 2002

Appropriations 2001

Outturn 2000

4 000 000

4 000 000

5 486 602,48

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

962 551,53

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

- 2 412 931,40

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.

Legal basis

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).

*004AAHDH-EN-664*

16:54-(30/01) - 004AAHDH-EN-664

31.01.2002

EN

Official Journal of the European Communities

665

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 1 (cid:151) FOOD PROGRAMMES

B1-3 1 0

Distribution of agricultural products to deprived persons in the Community

Appropriations 2002

Appropriations 2001

Outturn 2000

200 000 000

200 000 000

175 313 732,20

Legal basis

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 2002

Appropriations 2001

Outturn 2000

1 000 000

5 000 000

16 525 051,07

Legal basis

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).

B1-3 1 1 1

Refunds in connection with food aid (rice)

Appropriations 2002

Appropriations 2001

Outturn 2000

12 000 000

12 000 000

1 890 570,59

Legal basis

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).

B1-3 1 1 2

Refunds in connection with food aid (sugar)

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000 000

2 000 000

4 738 042,52

Legal basis

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).

B1-3 1 1 3

Refunds in connection with food aid (milk products)

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000 000

2 000 000

1 663 329,99

Legal basis

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).

*004AAHDH-EN-665*

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666

EN

Official Journal of the European Communities

31.01.2002

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 9

Other refunds

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

96 458,89

This item is intended to take account of possible expenditure on refunds in connection with food aid (olive oil).

Legal basis

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).

B1-3 1 2

School milk

Appropriations 2002

Appropriations 2001

Outturn 2000

81 000 000

89 000 000

100 845 826,30

Legal basis

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 4

Free distribution of fruit and vegetables

Appropriations 2002

Appropriations 2001

Outturn 2000

9 000 000

11 000 000

5 849 669,37

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.

Legal basis

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).

B1-3 1 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

2 000 000

2 199 278,54

Former Articles B-3 1 3 and B1-3 1 9

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,

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31.01.2002

EN

Official Journal of the European Communities

667

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 1 (cid:151) FOOD PROGRAMMES (cont(cid:146)d)

B1-3 1 9 (cont(cid:146)d)

(cid:151) 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.

It is also intended to finance the audit of the agricultural products supply programme for the Russian Federation. The audit is provided for in
the fourth paragraph of Article 4(1) of Council Regulation (EC) No 2802/98, and will be completed by the end of the financial year 2001.

This article is also intended to cover outstanding expenditure on special measures to reduce butterfat surpluses in accordance with Article 12
of Regulation (EEC) No 804/68.

Legal basis

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).

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS

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 2002

Appropriations 2001

Outturn 2000

8 000 000

8 000 000

10 436 936,29

Legal basis

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 (EC) No 1452/2001of 28 June 2001 introducing specific measures in respect of certain agricultural products for the
benefit of the French overseas departments, amending Directive 72/462/EEC and repealing Regulations (EEC) No 525/77 and (EEC)
No 3763/91 (Poseidom) (OJ L 198, 21.7.2001, p. 11).

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668

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

37 000 000

34 000 000

33 434 298,60

This appropriation is intended to cover expenditure on aid for preserved pineapple, in accordance with Article 1 of Regulation (EEC)
No 525/77.

Legal basis

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).Council Regulation.

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 (EC) No 1452/2001of 28 June 2001 introducing specific measures in respect of certain agricultural products for the
benefit of the French overseas departments, amending Directive 72/462/EEC and repealing Regulations (EEC) No 525/77 and (EEC)
No 3763/91 (Poseidom) (OJ L 198, 21.7.2001, p. 11).

B1-3 2 1

Poseima

B1-3 2 1 0

Supply

Appropriations 2002

Appropriations 2001

Outturn 2000

23 000 000

21 000 000

21 934 472,08

Legal basis

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 (EC) No 1453/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Azores and
Madeira and repealing Regulation (EEC) No 1600/92 (Poseima) (OJ L 198, 21.7.2001, p. 26).

B1-3 2 1 1

Other measures

Appropriations 2002

Appropriations 2001

Outturn 2000

17 000 000

17 000 000

14 099 772,55

Legal basis

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 (EC) No 1453/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Azores and
Madeira and repealing Regulation (EEC) No 1600/92 (Poseima) (OJ L 198, 21.7.2001, p. 26).

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16:54-(30/01) - 004AAHDH-EN-668

31.01.2002

EN

Official Journal of the European Communities

669

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 2002

Appropriations 2001

Outturn 2000

87 000 000

102 000 000

98 929 718,33

Legal basis

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 (EC) No 1454/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Canary
Islands and repealing Regulation (EEC) No1601/92 (Poseican) (OJ L 198, 21.7.2001, p. 45).

B1-3 2 2 1

Other measures

Appropriations 2002

Appropriations 2001

Outturn 2000

29 000 000

16 000 000

15 533 188,87

Legal basis

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 (EC) No 1454/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Canary
Islands and repealing Regulation (EEC) No 1601/92 (Poseican) (OJ L 198, 21.7.2001, p. 45).

B1-3 2 3

Aegean Islands

B1-3 2 3 0

Supply

Appropriations 2002

Appropriations 2001

Outturn 2000

7 000 000

7 000 000

4 783 086,74

Legal basis

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 3 1

Other measures

Appropriations 2002

Appropriations 2001

Outturn 2000

19 000 000

19 000 000

19 501 834,46

Legal basis

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-669*

16:54-(30/01) - 004AAHDH-EN-669

670

EN

Official Journal of the European Communities

31.01.2002

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 4

Fisheries programme for the outermost regions

B1-3 2 4 0

Fisheries programme for the outermost regions

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.
(1)

16 000 000

13 642 115,93

(1) An appropriation of EUR 14 900 000 is entered in Chapter B0-4 0.

Legal basis

Proposal for a Council regulation, submitted by the Commission on 4 September 2001, amending Council Regulation (EC) No 1587/98
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 C 332 E, 27.11.2001,
p. 242).

B1-3 2 5

Subsidies for the supply of rice to RØunion

Appropriations 2002

Appropriations 2001

Outturn 2000

12 000 000

12 000 000

274 058,10

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.

Legal basis

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).

B1-3 2 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

- 497 655,10

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 collected,

(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.

Legal basis

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-670*

16:54-(30/01) - 004AAHDH-EN-670

31.01.2002

EN

Official Journal of the European Communities

671

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

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 2002

Appropriations 2001

Outturn 2000

155 000 000

110 700 000

26 815 000,(cid:151)

This appropriation is also intended to finance the development of marker vaccines or tests which can distinguish between sick and vacci-
nated animals.

Legal basis

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
Decision 2001/572/EC (OJ L 203, 28.7.2001, p. 16).

B1-3 3 1

Other measures in the veterinary, animal welfare and public-health field

Appropriations 2002

Appropriations 2001

Outturn 2000

10 500 000

10 500 000

8 468 501,66

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.

Legal basis

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 2001/572/EC (OJ L 203, 28.7.2001, p. 16).

B1-3 3 2

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

Appropriations 2002

Appropriations 2001

Outturn 2000

400 000 000

41 000 000

64 764 000,(cid:151)

This appropriation is also intended to finance a comparative study of alternative forms of financing of measures to combat animal diseases,
such as a fund to which farmers and other interested parties will contribute, or other types of insurance scheme. This study is to be
completed by June 2002.

Legal basis

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
Decision 2001/572/EC (OJ L 203, 28.7.2001, p. 16) and in particular Chapter 1 thereof.

This Decision covers in particular the measures to be taken to combat a serious outbreak of foot-and-mouth disease in accordance with
Articles 11 to 15.

B1-3 3 3

Plant-health measures

Appropriations 2002

Appropriations 2001

Outturn 2000

3 000 000

2 000 000

2 446 354,(cid:151)

This appropriation is intended to cover the Community contribution to the implementation by the Commission and/or the Member States,
of the measures provided for in the legal basis mentioned below, in particular the provisions eliminating obstacles to the free movement of
goods in these sectors.

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672

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis

Council Directive 66/400/EEC of 14 June 1966 on the marketing of beet seed (English special edition, Series I (1965 to 1966), p. 124), as last
amended by Directive 98/96/EC (OJ L 25, 1.2.1999, p. 27).

Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (English special edition, Series I (1965 to 1966),
p. 132), as last amended by Directive 98/96/EC (OJ L 25, 1.2.1999, p. 27).

Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (English special edition, Series I (1965 to 1966), p. 143), as
last amended by Directive 1999/54/EC (OJ L 142, 5.6.1999, p. 30).

Council Directive 66/403/EEC of 14 June 1966 on the marketing of seed potatoes (English special edition, Series I (1965 to 1966), p. 154), as
last amended by Directive 1999/742/EC (OJ L 297, 18.11.1999, p. 39).

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (English special
edition: Series I 1968(I) p. 93), as last amended by the Act of Accession of Austria, Finland and Sweden.

Council Directive 69/208/EEC of 30 June 1969 on the marketing of seed of oil and fibre plants (English special edition: Series I 1969(II), p.
315), as last amended by Directive 98/96/EC (OJ L 49, 25.2.1999, p. 46), and in particular Article 19(3) thereof.

Council Directive 70/458/EEC of 29 September 1970 on the marketing of vegetable seed (English special edition, Series I 1970(III), p. 674), as
last amended by Directive 98/96/EC (OJ L 25, 1.2.1999, p. 27).

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 2826/2000
(OJ L 328, 23.12.2000, p. 2).

Council Directive 92/33/EEC of 28 April 1992 on the marketing of vegetable propagating and planting material, other than seed (OJ L 157,
10.6.1992, p. 1), as last amended by Decision 1999/29/EC (OJ L 8, 14.1.1999, p. 29).

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), as last amended by Decision 1999/30/EC (OJ L 8, 14.1.1999, p. 30).

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 2826/2000 (OJ L 328, 23.12.2000, p. 2).

Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226, 13.8.1998, p. 16).

Council Directive 2000/29/EC of 8 May 2000 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 169, 10.7.2000, p. 1).

B1-3 3 3 A

Plant-health measures (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000 000

1 300 000

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 article.

B1-3 3 9

Other measures

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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,

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31.01.2002

EN

Official Journal of the European Communities

673

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT-HEALTH MEASURES (cont(cid:146)d)

B1-3 3 9 (cont(cid:146)d)

(cid:151) any securities forfeited and in particular those to be credited to the European Agricultural Guidance and Guarantee Fund in application of

the proposal for a regulation,

(cid:151) any amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

in cases where the payment was originally entered in this chapter.

However, any amounts relating to public storage continue to form part of storage accounts.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by the European Parliament, the Commission and the agencies.

The estimated revenue and expenditure for the financial year are as follows for the Community Plant Variety Office:

Revenue:

(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)

7 782 000

p.m.

50 000

320 000

p.m.

Total

8 152 000

3 623 000

886 000

4 143 000

Total

8 652 000

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16:54-(30/01) - 004AAHDH-EN-673

674

EN

Official Journal of the European Communities

31.01.2002

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

2002

2001

1

1

2

1

5

16

11

1

33

1

1

2

1

5

14

11

1

31

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

Legal basis

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field, and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Council Regulation (EC) No 2100/94 of 27 July 1994 on Community plant variety rights (OJ L 227, 1.9.1994, p. 1) as last amended by
Regulation (EC) No 2506/95 (OJ L 258, 28.10.1995, p. 3).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

CHAPTER B1-3 6 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION

B1-3 6 0

Monitoring and preventative measures (cid:151) Payments by the Member States

B1-3 6 0 0

Olive oil register (cid:151) Geographical information system

Appropriations 2002

Appropriations 2001

Outturn 2000

17 000 000

37 000 000

58 764 168,22

This appropriation is intended to cover expenditure in accordance with Article 1 of Regulation (EEC) No 154/75.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

675

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

Vineyard register

Appropriations 2002

Appropriations 2001

Outturn 2000

13 200 000

8 000 000

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.).

Legal basis

Council Regulation (EEC) No 2392/86 of 24 July 1986 establishing a Community vineyard register (OJ L 208, 31.7.1986, p. 1), as last amended
by Regulation (EC) No 1631/98 (OJ L 210, 28.7.1998, p. 14).

Council Regulation (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).

B1-3 6 0 2

Other measures

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000 000

(1)

15 000 000

11 363 170,79

(1) An appropriation of EUR 40 000 000 is entered in Chapter B0-4 0.

Legal basis

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).

A proposal for a Council Regulation to extend the validity of Regulation (EC) No 723/97 is in the process of being adopted.

B1-3 6 0 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

This item is intended to take account of:

(cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

Legal basis

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field, and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

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EN

Official Journal of the European Communities

31.01.2002

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)

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).

B1-3 6 1

Monitoring and preventive measures: direct payments by the European Community

Appropriations 2002

Appropriations 2001

Outturn 2000

8 800 000

8 700 000

7 261 549,77

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,

(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.

Legal basis

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 1593/2000 (OJ L 182, 21.7.2000, 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.

B1-3 6 1 A

Monitoring and prevention: direct payments by the European Community (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

3 300 000

3 300 000

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.

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EN

Official Journal of the European Communities

677

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 A (cont(cid:146)d)

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.

CHAPTER B1-3 7 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES UNDER CHAPTERS

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 2002

Appropriations 2001

Outturn 2000

- 400 000 000

- 600 000 000

- 568 313 208,(cid:151)

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.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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).

B1-3 7 0 1

Reduction/suspension of advances under Chapters B1-1 0 to B1-3 9

Appropriations 2002

Appropriations 2001

Outturn 2000

- 100 000 000

- 100 000 000

- 509 626 392,20

Legal basis

Council Regulation (EC) No 2040 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.

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 2002

Appropriations 2001

Outturn 2000

49 000 000

31 000 000

37 854 877,33

This appropriation is intended to cover expenditure on actions under Regulation (EC) No 2826/2000, and also that resulting from outstand-
ing balances on 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),

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678

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES (cont(cid:146)d)

B1-3 8 0 (cont(cid:146)d)

B1-3 8 0 0 (cont(cid:146)d)

(cid:151) 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).

Legal basis

Council Regulation (EC) No 2826/2000 of 19 December 2000 on information and promotion actions for agricultural products on the
internal market (OJ L 328, 23.12.2000, p. 2).

B1-3 8 0 1

Measures in third countries

Appropriations 2002

Appropriations 2001

Outturn 2000

12 000 000

7 000 000

Legal basis

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 1

Promotion measures (cid:151) Direct payments by the European Community

New article

B1-3 8 1 0

Measures within the European Union

Appropriations 2002

Appropriations 2001

Outturn 2000

1 300 000

16 000 000

12 679 634,55

This appropriation is intended to cover expenditure on actions under Regulation (EC) No 2826/2000, and also outstanding balances on
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,

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31.01.2002

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)

B1-3 8 1 (cont(cid:146)d)

B1-3 8 1 0 (cont(cid:146)d)

(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 19(4) of Council Regulation (EC) No 1452/2001 (OJ L 198, 21.7.2001, p. 11), Article 11(4) of Council Regulation (EC)
No 1453/2001 (OJ L 198, 21.7.2001, p. 26) and Article 18(4) of Council Regulation (EC) No 1454/2001 (OJ L 198, 21.7.2001, p. 45,
respectively,

(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
promotion programmes.

Legal basis

Council Regulation (EC) No 2826/2000 of 19 December 2000 on information and promotion actions for agricultural products on the
internal market (OJ L 328, 23.12.2000, p. 2).

B1-3 8 1 1

Measures in third countries

Appropriations 2002

Appropriations 2001

Outturn 2000

8 000 000

8 000 000

5 381 045,(cid:151)

Legal basis

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.

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 2002

Appropriations 2001

Outturn 2000

8 500 000

4 500 000

2 760 564,(cid:151)

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,

(cid:151) activities for the promotion of family farming.

Legal basis

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).

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES (cont(cid:146)d)

B1-3 8 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

- 22 315,15

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.

Legal basis

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).

CHAPTER B1-3 9 (cid:151) OTHER MEASURES

B1-3 9 0

Agrimonetary aids

Appropriations 2002

Appropriations 2001

Outturn 2000

271 000 000

427 000 000

918 932 069,10

Legal basis

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 1

Direct aid scheme for small producers

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

New article

Legal basis

Council Regulation (EC) No 1259/1999 of 17 May 1999 establishing common rules for direct support schemes under the common agricul-
tural policy (OJ L 160, 26.6.1999, p. 113), as last amended by Regulation (EC) No 1244/2001 (OJ L 173, 27.6.2001, p. 1).

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31.01.2002

EN

Official Journal of the European Communities

681

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 9 (cid:151) OTHER MEASURES (cont(cid:146)d)

B1-3 9 2

Genetic resources

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.
(1)

(1) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.

New article
The legal basis for this scheme will shortly be proposed by the Commission. The scheme should replace the measure at present financed
under Article B2-5 1 7.

B1-3 9 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

- 10 000 000

- 10 000 000

- 14 873 401,97

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,
(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.
Legal basis
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).

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-4

RURAL DEVELOPMENT

The appropriations included in this title are intended to cover expenditure on two types of rural development measure:

(cid:151) accompanying measures introduced in 1992 supplemented by the less-favoured-areas scheme,

(cid:151) modernisation and diversification measures.

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT

Legal basis

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 2002

Appropriations 2001

Outturn 2000

164 000 000

112 000 000

52 208 405,11

Legal basis

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 2002

Appropriations 2001

Outturn 2000

119 000 000

142 000 000

53 565 647,63

Legal basis

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 2002

Appropriations 2001

Outturn 2000

31 000 000

5 000 000

8 141 255,27

Legal basis

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.

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31.01.2002

EN

Official Journal of the European Communities

683

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 2002

Appropriations 2001

Outturn 2000

52 000 000

240 000 000

13 942 647,52

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Articles 10 to 12
thereof.

B1-4 0 3 1

Early retirement (former system, Regulation (EEC) No 2079/92)

Appropriations 2002

Appropriations 2001

Outturn 2000

132 000 000

30 000 000

233 063 928,40

Legal basis

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 2002

Appropriations 2001

Outturn 2000

907 000 000

780 000 000

674 217 342,(cid:151)

Legal basis

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 2002

Appropriations 2001

Outturn 2000

1 463 000 000

1 670 000 000

405 644 388,10

Legal basis

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.

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EN

Official Journal of the European Communities

31.01.2002

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, Regulation (EEC) No 2078/92)

Appropriations 2002

Appropriations 2001

Outturn 2000

532 000 000

545 000 000

1 852 919 136,(cid:151)

Legal basis

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 the processing and marketing of agricultural products

Appropriations 2002

Appropriations 2001

Outturn 2000

210 000 000

209 000 000

28 324 643,48

This appropriation is 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) promotion of awareness of quality labels among consumers.

Legal basis

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.

B1-4 0 7

Forestry

B1-4 0 7 0

Forestry (new system, Article 31)

Appropriations 2002

Appropriations 2001

Outturn 2000

200 000 000

445 000 000

42 142 510,29

Legal basis

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.

B1-4 0 7 1

Forestry (new system, other)

Appropriations 2002

Appropriations 2001

Outturn 2000

143 000 000

p.m.

80 748 340,65

Legal basis

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.

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31.01.2002

EN

Official Journal of the European Communities

685

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

B1-4 0 7 (cont(cid:146)d)

B1-4 0 7 2

Afforestation

Appropriations 2002

Appropriations 2001

Outturn 2000

131 000 000

75 000 000

410 160 351,40

Legal basis

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 development of rural areas

Legal basis

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 2002

Appropriations 2001

Outturn 2000

229 000 000

152 000 000

168 046 872,70

Legal basis

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.

**

B1-4 0 8 1

Other measures

Appropriations 2002

Appropriations 2001

Outturn 2000

190 000 000

65 000 000

73 774 012,20

Part of this appropriation shall be used to finance measures identified in Article 33 Regulation (EC) No 1257/1999, and especially the sixth,
10th and 11th indentsthereof, in regions largely dependent on the production of tobacco.

**

Legal basis

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.

*004691-EN-685*

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686

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

B1-4 0 9

Other

B1-4 0 9 0

Former system (prior to 1992)

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000 000

15 000 000

6 906 299,82

Legal basis

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 2002

Appropriations 2001

Outturn 2000

6 000 000

10 000 000

893 474,86

Legal basis

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 2002

Appropriations 2001

Outturn 2000

85 000 000

p.m.

This appropriation 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.

Legal basis

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.

B1-4 0 9 9

Other

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

- 7 702 612,88

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,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

*004691-EN-686*

16:56-(30/01) - 004691-EN-686

31.01.2002

EN

Official Journal of the European Communities

687

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 9 (cont(cid:146)d)

(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.
Legal basis
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).

CHAPTER B1-4 1 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES WITH REGARD TO RURAL
DEVELOPMENT

New chapter

B1-4 1 0

Clearance of previous years(cid:146) accounts and reduction/suspension of advances with regard to rural development

New article

B1-4 1 0 0

Clearance of previous years(cid:146) accounts with regard to rural development

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

New item
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.
Legal basis
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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).

B1-4 1 0 1

Reduction/suspension of advances with regard to rural development

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Legal basis
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-687*

16:56-(30/01) - 004691-EN-687

688

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

250 000 000

500 000 000

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.
Legal basis
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.

*004AAHOD-EN-688*

16:57-(30/01) - 004AAHOD-EN-688

31.01.2002

EN

Official Journal of the European Communities

689

COMMISSION
Part B

SUBSECTION B2

STRUCTURAL OPERATIONS, STRUCTURAL AND COHESION EXPENDITURE, FINANCIAL MECHANISM,
OTHER AGRICULTURAL AND REGIONAL OPERATIONS, TRANSPORT AND FISHERIES

*004AAHOV-EN-689*

18:23-(24/01) - 004AAHOV-EN-689

690

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-1

STRUCTURAL FUNDS

B2-1 0

OBJECTIVE 1

B2-1 0 0

European Agricultural Guidance and
Guarantee Fund, Guidance Section

Differentiated appropriations

2 629 907 890

1 930 000 000

2 624 900 000

1 797 200 000

1 239 280 643,(cid:151)

587 567 651,(cid:151)

B2-1 0 1

Financial Instrument for Fisheries
Guidance (FIFG)

Differentiated appropriations

387 261 299

348 000 000

404 200 000

306 800 000

324 489 338,(cid:151)

157 771 022,(cid:151)

B2-1 0 2

European Regional Development Fund
(ERDF)

Differentiated appropriations

13 394 527 623

9 060 000 000

12 688 500 000

8 654 400 000

8 110 141 800,(cid:151) 2 637 154 689,(cid:151)

B2-1 0 3

European Social Fund (ESF)

Differentiated appropriations

4 811 930 933

4 000 000 000

5 010 400 000

3 432 900 000

2 058 259 133,(cid:151)

894 949 733,(cid:151)

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

106 000 000

95 000 000

104 000 000

104 000 000

65 404 000,(cid:151)

77 364 000,(cid:151)

Article B2-1 0 4 (cid:151) Total

106 000 000

95 000 000

104 000 000

104 000 000

65 404 000,(cid:151)

77 364 000,(cid:151)

B2-1 0 5

Completion of earlier programmes

Differentiated appropriations

p.m.

3 385 000 000

p.m.

4 449 900 000

26 306 964,21

9 625 309 995,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 0
(cid:151) TOTAL

B2-1 1

OBJECTIVE 2

B2-1 1 0

European Regional Development Fund
(ERDF)

21 329 627 745

18 818 000 000

20 832 000 000

18 745 200 000

11 823 881 878,21

13 980 117 090,(cid:151)

21 329 627 745

18 818 000 000

20 832 000 000

18 745 200 000

11 823 881 878,21

13 980 117 090,(cid:151)

Differentiated appropriations

3 262 793 231

2 400 000 000

2 933 800 000

2 014 100 000

143 600 353,(cid:151)

36 849 202,(cid:151)

*004AAHOV-EN-690*

18:23-(24/01) - 004AAHOV-EN-690

31.01.2002

EN

Official Journal of the European Communities

691

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B2-1 1 1

European Social Fund (ESF)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

467 000 000

360 000 000

679 200 000

445 100 000

23 247 648,(cid:151)

11 551 598,(cid:151)

B2-1 1 2

Completion of earlier programmes

Differentiated appropriations

p.m.

1 600 000 000

p.m.

1 864 000 000

62 205 217,(cid:151) 3 352 036 483,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 1
(cid:151) TOTAL

B2-1 2

OBJECTIVE 3

B2-1 2 0

European Social Fund (ESF)

3 729 793 231

4 360 000 000

3 613 000 000

4 323 200 000

229 053 218,(cid:151) 3 400 437 283,(cid:151)

3 729 793 231

4 360 000 000

3 613 000 000

4 323 200 000

229 053 218,(cid:151) 3 400 437 283,(cid:151)

Differentiated appropriations

3 646 007 301

2 860 000 000

3 575 000 000

2 447 100 000

3 316 671 671,(cid:151) 1 433 525 093,(cid:151)

B2-1 2 1

Completion of earlier programmes

Differentiated appropriations

p.m.

500 000 000

p.m.

758 300 000

780 957,(cid:151)

1 660 610 391,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 2
(cid:151) TOTAL

B2-1 3

OTHER STRUCTURAL MEASURES
(OUTSIDE OBJECTIVE 1 AREAS)

B2-1 3 0

Financial Instrument for Fisheries
Guidance (FIFG) (outside Objective 1
areas)

3 646 007 301

3 360 000 000

3 575 000 000

3 205 400 000

3 317 452 628,(cid:151) 3 094 135 484,(cid:151)

3 646 007 301

3 360 000 000

3 575 000 000

3 205 400 000

3 317 452 628,(cid:151) 3 094 135 484,(cid:151)

Differentiated appropriations

168 900 000

140 000 000

164 000 000

112 400 000

142 500 000,(cid:151)

59 885 000,(cid:151)

B2-1 3 1

Completion of earlier FIFG pro-
grammes

Differentiated appropriations

p.m.

40 000 000

p.m.

20 000 000

117 606 777,30

*004AAHOV-EN-691*

18:23-(24/01) - 004AAHOV-EN-691

692

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B2-1 3 2

Completion of earlier EAGGF pro-
grammes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

200 000 000

p.m.

331 100 000

10 463 558,(cid:151)

803 093 588,30

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 3
(cid:151) TOTAL

B2-1 4

COMMUNITY INITIATIVES

168 900 000

380 000 000

164 000 000

463 500 000

152 963 558,(cid:151)

980 585 365,60

168 900 000

380 000 000

164 000 000

463 500 000

152 963 558,(cid:151)

980 585 365,60

B2-1 4 0

Leader

B2-1 4 1

Interreg

Differentiated appropriations

311 600 000

145 000 000

329 600 000

71 000 000

B2-1 4 1 0

Interreg III Community initiative

Differentiated appropriations

880 200 000

355 000 000

777 000 000

223 600 000

B2-1 4 1 1

Support for regions bordering candi-
date countries

Differentiated appropriations

30 000 000

15 000 000

Article B2-1 4 1 (cid:151) Total

910 200 000

370 000 000

777 000 000

223 600 000

B2-1 4 2

EQUAL

B2-1 4 3

URBAN

Differentiated appropriations

512 222 000

280 000 000

464 600 000

152 500 000

222 300,(cid:151)

Differentiated appropriations

126 300 000

55 000 000

111 800 000

28 200 000

*004AAHOV-EN-692*

18:23-(24/01) - 004AAHOV-EN-692

31.01.2002

EN

Official Journal of the European Communities

693

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B2-1 4 4

Completion of earlier programmes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

1 477 000 000

p.m.

1 272 100 000

60 178 728,(cid:151) 2 052 546 202,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 4
(cid:151) TOTAL

B2-1 6

INNOVATIVE MEASURES AND
TECHNICAL ASSISTANCE

B2-1 6 0

European Agricultural Guidance and
Guarantee Fund, Guidance Section

1 860 322 000

2 327 000 000

1 683 000 000

1 747 400 000

60 401 028,(cid:151) 2 052 546 202,(cid:151)

1 860 322 000

2 327 000 000

1 683 000 000

1 747 400 000

60 401 028,(cid:151) 2 052 546 202,(cid:151)

Differentiated appropriations

6 640 000

5 000 000

6 500 000

4 600 000

B2-1 6 1

Financial Instrument for Fisheries
Guidance (FIFG)

Differentiated appropriations

2 763 000

1 900 000

3 200 000

2 200 000

793 548,(cid:151)

417 767,35

B2-1 6 2

European Regional Development Fund
(ERDF)

Differentiated appropriations

87 934 000

85 100 000

87 000 000

60 900 000

10 019 600,(cid:151)

3 100 972,34

B2-1 6 3

European Social Fund (ESF)

Differentiated appropriations

47 012 723

33 000 000

41 300 000

30 000 000

9 410 756,84

5 854 405,92

*004AAHOV-EN-693*

18:23-(24/01) - 004AAHOV-EN-693

694

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B2-1 6 4

Completion of earlier programmes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

120 000 000

p.m.

132 000 000

3 947 408,(cid:151)

174 697 686,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 6
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

144 349 723

245 000 000

138 000 000

229 700 000

24 171 312,84

184 070 831,61

144 349 723

245 000 000

138 000 000

229 700 000

24 171 312,84

184 070 831,61

30 879 000 000

29 490 000 000

30 005 000 000

28 714 400 000

15 607 923 623,05

23 691 892 256,21

Title B2-1 (cid:151) Total

30 879 000 000

29 490 000 000

30 005 000 000

28 714 400 000

15 607 923 623,05

23 691 892 256,21

*004AAHOV-EN-694*

18:23-(24/01) - 004AAHOV-EN-694

31.01.2002

EN

Official Journal of the European Communities

695

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-2

OTHER SPECIFIC STRUCTURAL
OPERATIONS

B2-2 0

OTHER SPECIFIC STRUCTURAL
OPERATIONS

B2-2 0 0

Specific measure aiming to promote
the conversion of vessels and of fisher-
men that were, up to 1999, dependent
on the
fishing agreement with
Morocco

Differentiated appropriations

170 000 000

39 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

170 000 000

39 000 000

CHAPTER B2-2 0
(cid:151) TOTAL

170 000 000

39 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

170 000 000

39 000 000

Title B2-2 (cid:151) Total

170 000 000

39 000 000

*004AAHOV-EN-695*

18:23-(24/01) - 004AAHOV-EN-695

696

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B2-3

COHESION FUND

B2-3 0

COHESION FUND

B2-3 0 0

Cohesion Fund

Differentiated appropriations

2 789 000 000

2 600 000 000

2 715 000 000

2 860 000 000

2 245 364 790,(cid:151) 1 685 223 466,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-3 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

2 789 000 000

2 600 000 000

2 715 000 000

2 860 000 000

2 245 364 790,(cid:151) 1 685 223 466,(cid:151)

2 789 000 000

2 600 000 000

2 715 000 000

2 860 000 000

2 245 364 790,(cid:151) 1 685 223 466,(cid:151)

2 789 000 000

2 600 000 000

2 715 000 000

2 860 000 000

2 245 364 790,(cid:151) 1 685 223 466,(cid:151)

Title B2-3 (cid:151) Total

2 789 000 000

2 600 000 000

2 715 000 000

2 860 000 000

2 245 364 790,(cid:151) 1 685 223 466,(cid:151)

B2-5

B2-5 1

OTHER AGRICULTURAL OPERA-
TIONS

CONTROLS AND OTHER OPERA-
TIONS IN THE AGRICULTURAL
SECTOR

B2-5 1 1

Checks on application of the rules in
agriculture

Differentiated appropriations

16 000 000

16 000 000

15 000 000

15 000 000

14 935 930,(cid:151)

14 590 151,96

B2-5 1 2

Data networks

B2-5 1 2 0

Farm accountancy
(FADN)

data network

Differentiated appropriations

8 909 000

8 909 000

8 647 500

8 647 500

7 893 774,(cid:151)

8 418 938,(cid:151)

*004AAHOV-EN-696*

18:23-(24/01) - 004AAHOV-EN-696

31.01.2002

EN

Official Journal of the European Communities

697

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-5 1 2 0 A Farm accountancy

data network
(FADN) (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

391 000

391 000

427 500

427 500

464 996,(cid:151)

168 762,(cid:151)

B2-5 1 2 1

Surveys on the structure of agricultural
holdings

Differentiated appropriations

8 520 000

8 020 000

7 500 000

7 500 000

7 373 661,(cid:151)

7 052 123,60

Article B2-5 1 2 (cid:151) Total

17 820 000

17 320 000

16 575 000

16 575 000

15 732 431,(cid:151)

15 639 823,60

B2-5 1 3

Restructuring of systems for agricul-
tural surveys

Differentiated appropriations

3 500 000

3 500 000

3 000 000

3 000 000

2 390 433,(cid:151)

319 408,(cid:151)

B2-5 1 4

Pilot projects in favour of family farm-
ing

Differentiated appropriations

(cid:151)

p.m.

2 000 000

2 000 000

B2-5 1 5

Forestry

Differentiated appropriations

18 000 000

20 200 000

16 000 000

20 000 000

15 991 995,61

14 213 780,70

B2-5 1 7

Plant and animal genetic resources

Differentiated appropriations

p.m.

1 500 000

1 000 000
(1)

1 000 000
(2)

2 801 294,73

(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.

*004AAHOV-EN-697*

18:23-(24/01) - 004AAHOV-EN-697

698

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B2-5 1 9

Completion of earlier veterinary and
plant-health measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

(cid:151)

2 700 000

(cid:151)

49 900 000

28 764 825,57

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-5 1
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

55 320 000

61 220 000

53 575 000

107 475 000

49 050 789,61

76 329 284,56

55 320 000

61 220 000

53 575 000

107 475 000

49 050 789,61

76 329 284,56

55 320 000

61 220 000

53 575 000

107 475 000

49 050 789,61

76 329 284,56

Title B2-5 (cid:151) Total

55 320 000

61 220 000

53 575 000

107 475 000

49 050 789,61

76 329 284,56

B2-6

OTHER REGIONAL OPERATIONS

B2-6 0

OTHER
OPERATIONS

REGIONAL

POLICY

B2-6 0 2

Completion of other regional measures

Differentiated appropriations

(cid:151)

p.m.

p.m.

p.m.

824 027,95

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31.01.2002

EN

Official Journal of the European Communities

699

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B2-6 0 4

Community contribution to the Inter-
national Fund for Ireland

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

15 000 000

15 000 000

15 000 000

15 000 000

15 000 000,(cid:151)

16 000 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-6 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

15 000 000

15 000 000

15 000 000

15 000 000

15 000 000,(cid:151)

16 824 027,95

15 000 000

15 000 000

15 000 000

15 000 000

15 000 000,(cid:151)

16 824 027,95

15 000 000

15 000 000

15 000 000

15 000 000

15 000 000,(cid:151)

16 824 027,95

Title B2-6 (cid:151) Total

15 000 000

15 000 000

15 000 000

15 000 000

15 000 000,(cid:151)

16 824 027,95

B2-7

TRANSPORT

B2-7 0

TRANSPORT

B2-7 0 0

European Aviation Safety Agency

Differentiated appropriations

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 550 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.

*004AAHOV-EN-699*

18:23-(24/01) - 004AAHOV-EN-699

700

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-7 0 0 A European Aviation Safety Agency (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

B2-7 0 1

European Maritime Safety Agency

Differentiated appropriations

B2-7 0 1 A European Maritime Safety Agency -
Expenditure on administrative man-
agement

Differentiated appropriations

B2-7 0 2

Transport safety

p.m.
(1)

p.m.
(3)

p.m.
(5)

p.m.
(2)

p.m.
(4)

p.m.
(6)

Differentiated appropriations

14 065 000

9 415 000

9 460 000

7 060 000

6 763 658,(cid:151)

4 912 789,13

B2-7 0 2 A Transport safety (cid:151) Expenditure on

administrative management

Differentiated appropriations

585 000

585 000

540 000

540 000

330 241,87

87 817,10

B2-7 0 4

Sustainable mobility policy

Differentiated appropriations

10 021 500

7 471 500

7 340 500

7 340 500

5 558 764,19

4 098 252,16

(1) An appropriation of EUR 1 750 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 400 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 200 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 1 340 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 1 200 000 is entered in Chapter B0-4 0.

*004AAHOV-EN-700*

18:23-(24/01) - 004AAHOV-EN-700

31.01.2002

EN

Official Journal of the European Communities

701

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B2-7 0 4 A Sustainable mobility policy (cid:151) Expen-
diture on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

328 500

328 500

364 500

364 500

322 000,86

224 650,79

B2-7 0 6

Action programme to promote the
combined transport of goods

Differentiated appropriations

(cid:151)

5 000 000

7 500 000

6 000 000

5 910 129,(cid:151)

2 602 125,29

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

25 000 000

22 800 000

25 205 000

21 305 000

18 884 793,92

11 925 634,47

25 000 000

22 800 000

25 205 000

21 305 000

18 884 793,92

11 925 634,47

25 000 000

22 800 000

25 205 000

21 305 000

18 884 793,92

11 925 634,47

Title B2-7 (cid:151) Total

25 000 000

22 800 000

25 205 000

21 305 000

18 884 793,92

11 925 634,47

*004AAHOV-EN-701*

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702

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-9

OTHER MEASURES CONCERNING
FISHERIES AND THE SEA

B2-9 0

SUPPORT MEASURES FOR THE
COMMON FISHERIES POLICY

B2-9 0 1

Financial contribution to inspection
and surveillance operations carried out
by the Member States

Differentiated appropriations

35 000 000

38 750 000

p.m.
(1)

35 000 000

40 481 795,(cid:151)

36 100 000,(cid:151)

B2-9 0 2

Inspection and surveillance of fishing
activities in Community waters and
elsewhere

Differentiated appropriations

5 500 000

5 500 000

3 950 000

4 000 000

3 945 307,86

4 154 314,36

B2-9 0 3

Closer dialogue with the fishing indus-
try and those affected by the common
fisheries policy

Differentiated appropriations

1 513 000

1 513 000

1 073 000

1 073 000

1 072 197,19

278 664,13

B2-9 0 3 A Closer dialogue with the fishing indus-
try and those affected by the common
fisheries policy (cid:151) Expenditure on
administrative management

Differentiated appropriations

117 000

117 000

27 000

27 000

260,(cid:151)

B2-9 0 4

for

Support
the management of
resources (collection of basic data,
studies and pilot projects)

Differentiated appropriations

22 820 000

13 020 000

20 833 500

15 318 500

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

180 000

180 000

166 500

166 500

(1) An appropriation of EUR 35 000 000 is entered in Chapter B0-4 0.

*004AAHOV-EN-702*

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31.01.2002

EN

Official Journal of the European Communities

703

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B2-9 0 9

Specific operation in favour of small-
scale fisheries and small-scale coastal
fishing

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

(cid:151)

p.m.

(cid:151)

200 000

760 680,49

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-9 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

65 130 000

59 080 000

26 050 000

55 785 000

45 499 560,05

41 293 658,98

65 130 000

59 080 000

26 050 000

55 785 000

45 499 560,05

41 293 658,98

65 130 000

59 080 000

26 050 000

55 785 000

45 499 560,05

41 293 658,98

Title B2-9 (cid:151) Total

65 130 000

59 080 000

26 050 000

55 785 000

45 499 560,05

41 293 658,98

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

33 998 450 000

32 287 100 000

32 839 830 000

31 773 965 000

17 981 723 556,63

25 523 488 328,17

Undersection B2 (cid:151) Total

33 998 450 000

32 287 100 000

32 839 830 000

31 773 965 000

17 981 723 556,63

25 523 488 328,17

*004AAHOV-EN-703*

18:23-(24/01) - 004AAHOV-EN-703

704

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-1

STRUCTURAL FUNDS

Under Article 6 of the EC Treaty, environmental protection requirements must be integrated into the definition and implementation of other
Community policies. The appropriations for the structural funds can therefore be used only if the measures financed from the funds are in
line with the provisions of the treaties and of the legal acts adopted on the basis of the treaties, particularly those on environmental protec-
tion.

In accordance with the principles set out in the Commission(cid:146)s declaration of intent of 8 December 1995, these measures should be accompa-
nied by comments regarding their impact on the environment.

For each project funded from these headings the Commission must draft an environmental statement on the basis of Article 174 of the EC
Treaty and must specify an environmental safeguard clause to be included in all projects over EUR 50 000 000. The Commission must
appoint a working party on green technology to establish a European environmental network in close cooperation with the national authori-
ties. The list of projects monitored must be forwarded to the budgetary authority.

The appropriations should increasingly be used for structural policy measures combining a high degree of environmental protection, sustain-
able development and the objectives of the structural funds (e.g. creation of jobs, economic development).

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1

Measures to combat fraud are funded from Title B5-9.

The programme for peace and reconciliation in Northern Ireland and the border counties of Ireland 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 Commis-
sion is to submit an annual report to the European Parliament on this measure.

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

*004AAHPB-EN-704*

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31.01.2002

EN

Official Journal of the European Communities

705

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

European Agricultural Guidance and Guarantee Fund, Guidance Section

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 629 907 890

1 930 000 000

2 624 900 000

1 797 200 000

1 239 280 643,(cid:151)

587 567 651,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

531 712 992
(1)

531 712 992

718 108 890

718 108 890

Appropriation for 2001

2 624 900 000

547 378 118

1 930 000 000

147 521 882

Appropriation for 2002

2 629 907 890

1 314 953 945

1 314 953 945

Total

6 504 629 772
(2)

1 797 200 000

1 930 000 000

1 462 475 827

1 314 953 945

(1) After deduction of EUR 120 000 000 in payment appropriations carried over.
(2) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account and reimbursements.

This appropriation is intended to cover EAGGF Guidance Section Objective 1 measures for commitments relating to the programming
period 2000 to 2006.

Legal basis

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).

*004AAHPB-EN-705*

18:25-(24/01) - 004AAHPB-EN-705

706

EN

Official Journal of the European Communities

31.01.2002

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

Financial Instrument for Fisheries Guidance (FIFG)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

387 261 299

348 000 000

404 200 000

306 800 000

324 489 338,(cid:151)

157 771 022,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

166 718 316

133 000 000

33 718 316

3 105 922

3 105 922

Appropriation for 2001

404 200 000

170 694 078

233 505 922

Appropriation for 2002

387 261 299

80 775 762

219 500 000

86 985 537

Total

961 285 537
(1)

306 800 000

348 000 000

219 500 000

86 985 537

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account and reimbursements.

This appropriation is intended to cover FIFG Objective 1 measures for commitments relating to the programming period 2000 to 2006.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity and to fleet
renewal, without involving an increase in fishing efforts.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

Legal basis

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), as last amended by Regulation (EC) No 1451/2001 (OJ L 198,
21.7.2001, p. 9).

*004AAHPB-EN-706*

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31.01.2002

EN

Official Journal of the European Communities

707

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

European Regional Development Fund (ERDF)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 394 527 623

9 060 000 000

12 688 500 000

8 654 400 000

8 110 141 800,(cid:151)

2 637 154 689,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

4 561 027 704
(1)

4 561 027 704

2 521 414 227

2 521 414 227

Appropriation for 2001

12 688 500 000

1 571 958 069

9 060 000 000

2 056 541 931

Appropriation for 2002

13 394 527 623

6 697 263 912

6 697 263 711

Total 33 165 469 554

(2)

8 654 400 000

9 060 000 000

8 753 805 843

6 697 263 711

(1) After deduction of EUR 900 000 000 in payment appropriations carried over.
(2) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account and reimbursements.

This appropriation is intended to cover ERDF Objective 1 measures for commitments relating to the programming period 2000 to 2006.

Legal basis

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-707*

18:25-(24/01) - 004AAHPB-EN-707

708

EN

Official Journal of the European Communities

31.01.2002

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

European Social Fund (ESF)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 811 930 933

4 000 000 000

5 010 400 000

3 432 900 000

2 058 259 133,(cid:151)

894 949 733,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

1 163 309 400

1 163 309 400

2 030 166 196

2 030 166 196

Appropriation for 2001

5 010 400 000

239 424 404

4 000 000 000

770 975 596

Appropriation for 2002

4 811 930 933

3 608 948 200

1 202 982 733

Total 13 015 806 529

(1)

3 432 900 000

4 000 000 000

4 379 923 796

1 202 982 733

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account and reimbursements.

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.

Legal basis

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).

*004AAHPB-EN-708*

18:25-(24/01) - 004AAHPB-EN-708

31.01.2002

EN

Official Journal of the European Communities

709

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

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

106 000 000

95 000 000

104 000 000

104 000 000

65 404 000,(cid:151)

77 364 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

102 000 000
(1)

102 000 000

Appropriation for 2001

104 000 000

2 000 000

95 000 000

7 000 000

Appropriation for 2002

106 000 000

53 000 000

53 000 000

Total

312 000 000
(2)

104 000 000

95 000 000

60 000 000

53 000 000

(1) In 2000 this line was allocated to the completion of earlier programmes. In 2001 amounts relating to those programmes are entered in Article B2-1 0 5.

From 2001, this article records movements relating to the PEACE programme.

(2) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account and reimbursements.

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.

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 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) interventions to take opportunities which are only becoming available or viable with the prospects of a stable environment for the long

term, or

(cid:151) 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

*004AAHPB-EN-709*

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710

EN

Official Journal of the European Communities

31.01.2002

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)

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.

Legal basis

Conclusions of the European Council meeting on 24 and 25 March 1999 in Berlin, and in particular paragraph 44(b).

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1), and in particular Article 2(4) thereof.

Commission Decision 1999/501/EC of 1 July 1999 fixing a provisonal 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.

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31.01.2002

EN

Official Journal of the European Communities

711

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 385 000 000

p.m.

4 449 900 000

26 306 964,21

9 625 309 995,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

11 144 399 228

4 449 785 605

3 385 000 000

3 309 613 623

114 395

114 395

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

Total 11 144 513 623

4 449 900 000

3 385 000 000

3 309 613 623

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.

Legal basis

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).

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712

EN

Official Journal of the European Communities

31.01.2002

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 (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).

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), as last amended by Regulation (EC) No 1451/2001 (OJ L 198,
21.7.2001, p. 9).

CHAPTER B2-1 1 (cid:151) OBJECTIVE 2

Measures to combat fraud are funded from Title B5-9.

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001, (OJ L 198, 21.7.2001, p. 1).

*004AAHPB-EN-712*

18:25-(24/01) - 004AAHPB-EN-712

31.01.2002

EN

Official Journal of the European Communities

713

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

European Regional Development Fund (ERDF)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 262 793 231

2 400 000 000

2 933 800 000

2 014 100 000

143 600 353,(cid:151)

36 849 202,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

106 751 151

106 751 151

2 203 231 378
(1)

1 907 348 849

295 882 529

Appropriation for 2001

2 933 800 000

2 104 117 471

829 682 529

Appropriation for 2002

3 262 793 231

1 631 396 616

1 631 396 615

Total

8 506 575 760

2 014 100 000

2 400 000 000

2 461 079 145

1 631 396 615

(1) After deduction of EUR 150 000 000 in payment appropriations carried over, charged to commitment appropriations carried over instead of to outstand-

ing commitments.

This appropriation is intended to cover ERDF Objective 2 measures for commitments relating to the new programming period (2000 to
2006).

Legal basis

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-713*

18:25-(24/01) - 004AAHPB-EN-713

714

EN

Official Journal of the European Communities

31.01.2002

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

European Social Fund (ESF)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

467 000 000

360 000 000

679 200 000

445 100 000

23 247 648,(cid:151)

11 551 598,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

11 696 050

11 696 050

295 517 976

295 517 976

Appropriation for 2001

679 200 000

137 885 974

360 000 000

181 314 026

Appropriation for 2002

467 000 000

233 500 000

233 500 000

Total

1 453 414 026
(1)

445 100 000

360 000 000

414 814 026

233 500 000

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account and reimbursements.

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.

Legal basis

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).

*004AAHPB-EN-714*

18:25-(24/01) - 004AAHPB-EN-714

31.01.2002

EN

Official Journal of the European Communities

715

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

Completion of earlier programmes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 600 000 000

p.m.

1 864 000 000

62 205 217,(cid:151)

3 352 036 483,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

5 064 789 416

1 860 644 000

1 600 000 000

1 604 145 416

3 356 000

3 356 000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

5 068 145 416

1 864 000 000

1 600 000 000

1 604 145 416

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

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).

*004AAHPB-EN-715*

18:25-(24/01) - 004AAHPB-EN-715

716

EN

Official Journal of the European Communities

31.01.2002

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 (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).

CHAPTER B2-1 2 (cid:151) OBJECTIVE 3

Measures to combat fraud are funded from Title B5-9.

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

B2-1 2 0

European Social Fund (ESF)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 646 007 301

2 860 000 000

3 575 000 000

2 447 100 000

3 316 671 671,(cid:151)

1 433 525 093,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

1 883 146 578

1 883 146 578

187 757 030

187 757 030

Appropriation for 2001

3 575 000 000

376 196 392

2 860 000 000

338 803 608

Appropriation for 2002

3 646 007 301

2 734 505 476

911 501 825

Total

9 291 910 909
(1)

2 447 100 000

2 860 000 000

3 073 309 084

911 501 825

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account and reimbursements.

This appropriation is intended to cover ESF Objective 3 measures for commitments relating to the programming period (2000 to 2006).

*004AAHPB-EN-716*

18:25-(24/01) - 004AAHPB-EN-716

31.01.2002

EN

Official Journal of the European Communities

717

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 (cont(cid:146)d)

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.

Legal basis

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).

B2-1 2 1

Completion of earlier programmes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

500 000 000

p.m.

758 300 000

780 957,(cid:151)

1 660 610 391,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 764 284 841

758 300 000

500 000 000

505 984 841

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

1 764 284 841

758 300 000

500 000 000

505 984 841

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

*004AAHPB-EN-717*

18:25-(24/01) - 004AAHPB-EN-717

718

EN

Official Journal of the European Communities

31.01.2002

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 (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).

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS)

Measures to combat fraud are funded from Title B5-9.

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

B2-1 3 0

Financial Instrument for Fisheries Guidance (FIFG) (outside Objective 1 areas)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

168 900 000

140 000 000

164 000 000

112 400 000

142 500 000,(cid:151)

59 885 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

82 615 000

66 000 000

16 615 000

14 000 000

14 000 000

Appropriation for 2001

164 000 000

32 400 000

98 000 000

33 600 000

Appropriation for 2002

168 900 000

25 385 000

99 000 000

44 515 000

Total

429 515 000
(1)

112 400 000

140 000 000

132 600 000

44 515 000

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account and reimbursements.

This appropriation is intended to cover FIFG measures outside Objective 1 areas as regards commitments relating to the programming
period (2000 to 2006).

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity and to fleet
renewal, without involving an increase in fishing efforts.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

*004AAHPB-EN-718*

18:25-(24/01) - 004AAHPB-EN-718

31.01.2002

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)

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d)

B2-1 3 0 (cont(cid:146)d)

Legal basis

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), as last amended by Regulation (EC) No 1451/2001 (OJ L 198,
21.7.2001, p. 9).

B2-1 3 1

Completion of earlier FIFG programmes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

40 000 000

p.m.

20 000 000

117 606 777,30

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

118 483 230

20 000 000

40 000 000

58 483 230

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

118 483 230

20 000 000

40 000 000

58 483 230

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

*004AAHPB-EN-719*

18:25-(24/01) - 004AAHPB-EN-719

720

EN

Official Journal of the European Communities

31.01.2002

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)

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), as last amended by Regulation (EC) No 1451/2001 (OJ L 198,
21.7.2001, p. 9).

B2-1 3 2

Completion of earlier EAGGF programmes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

200 000 000

p.m.

331 100 000

10 463 558,(cid:151)

803 093 588,30

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

706 700 323

331 100 000

200 000 000

175 600 323

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

706 700 323

331 100 000

200 000 000

175 600 323

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

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31.01.2002

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)

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 (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES

Measures to combat fraud are funded from Title B5-9.

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

B2-1 4 0

Leader

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

311 600 000

145 000 000

329 600 000

71 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

329 600 000

71 000 000

145 000 000

113 600 000

Appropriation for 2002

311 600 000

177 983 000

133 617 000

Total

641 200 000
(1)

71 000 000

145 000 000

291 583 000

133 617 000

(1) Payments have to cover payments on account and reimbursements.

This appropriation is intended to cover measures under the Leader+ Community initiative relating to rural development.

*004AAHPB-EN-721*

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722

EN

Official Journal of the European Communities

31.01.2002

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)

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.

Legal basis

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).

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development
(Leader+) (OJ C 139, 18.5.2000, p. 5).

B2-1 4 1

Interreg

The appropriations entered in this article will be used to finance measures under the Interreg III Community initiative relating to cross-
border, transnational and interregional 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.

These appropriations can be combined with Phare cross-border cooperation appropriations for common projects at the external borders of
the European Union and the applicant countries.

Legal basis

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).

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concern-
ing trans-European cooperation intended to encourage harmonious and balanced development of the European territory (cid:151) Interreg III
(OJ C 143, 23.5.2000, p. 6).

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31.01.2002

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 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 1 (cont(cid:146)d)

B2-1 4 1 0

Interreg III Community initiative

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

880 200 000

355 000 000

777 000 000

223 600 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

777 000 000

223 600 000

355 000 000

198 400 000

Appropriation for 2002

880 200 000

440 100 000

440 100 000

Total

1 657 200 000

223 600 000

355 000 000

638 500 000

440 100 000

This appropriation is intended to cover measures under the Interreg III Community initiative relating to cross-border, transnational and
interregional cooperation.

*004AAHPB-EN-723*

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724

EN

Official Journal of the European Communities

31.01.2002

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)

B2-1 4 1 1

Support for regions bordering candidate countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000 000

15 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

30 000 000

15 000 000

5 000 000

10 000 000

Total

30 000 000

15 000 000

5 000 000

10 000 000

This appropriation is intended to finance projects in the regions bordering the candidate countries in accordance with the rules of the
Interreg III Community initiative relating to cross-border, transnational and interregional cooperation.

The measures take into account the communication from the Commission on the impact of enlargement on regions bordering candidate
countries (cid:151) Community action for border regions (COM(2001) 437).

*004AAHPB-EN-724*

18:25-(24/01) - 004AAHPB-EN-724

31.01.2002

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 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 2

EQUAL

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

512 222 000

280 000 000

464 600 000

152 500 000

222 300,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

222 300

222 300

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

464 600 000

152 277 700

222 322 300

90 000 000

Appropriation for 2002

512 222 000

57 677 700

227 272 150

227 272 150

Total

977 044 300
(1)

152 500 000

280 000 000

317 272 150

227 272 150

(1) Payments have to cover payments on account and reimbursements.

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.

Legal basis

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).

Communication from the Commission to the Member States of 14 April 2000 establishing the guidelines for the Community initiative Equal
concerning transnational cooperation to promote new means of combating all forms of discrimination and inequalities in connection with
the labour market (OJ C 127, 5.5.2000, p. 2).

*004AAHPB-EN-725*

18:25-(24/01) - 004AAHPB-EN-725

726

EN

Official Journal of the European Communities

31.01.2002

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

URBAN

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

126 300 000

55 000 000

111 800 000

28 200 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

111 800 000

28 200 000

55 000 000

28 600 000

Appropriation for 2002

126 300 000

63 150 000

63 150 000

Total

238 100 000
(1)

28 200 000

55 000 000

91 750 000

63 150 000

(1) Payments have to cover payments on account and reimbursements.

This appropriation is intended to cover the operations of the Community Urban II initiative for the economic and social regeneration of
cities and urban neighbourhoods in crisis with a view to promoting sustainable urban development.

A provisional 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.

Legal basis

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).

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concern-
ing economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (Urban II)
(OJ C 141, 19.5.2000, p. 8).

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31.01.2002

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 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 4

Completion of earlier programmes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 477 000 000

p.m.

1 272 100 000

60 178 728,(cid:151)

2 052 546 202,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

4 222 559 418

1 272 100 000

1 477 000 000

1 473 459 418

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

4 222 559 418

1 272 100 000

1 477 000 000

1 473 459 418

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This appropriation is intended to fund the commitments remaining to be settled from Community initiatives preceding the programming
period (2000 to 2006).

Legal basis

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).

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).

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728

EN

Official Journal of the European Communities

31.01.2002

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 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).

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 European Parliament, the Council, 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).

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31.01.2002

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 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 4 (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).

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), as last amended by Regulation (EC) No 1451/2001 (OJ L 198,
21.7.2001, p. 9).

CHAPTER B2-1 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

B2-1 6 0

European Agricultural Guidance and Guarantee Fund, Guidance Section

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 640 000

5 000 000

6 500 000

4 600 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 500 000

4 600 000

1 900 000

Appropriation for 2002

6 640 000

3 100 000

3 200 000

340 000

Total

13 140 000

4 600 000

5 000 000

3 200 000

340 000

*004AAHPB-EN-729*

18:25-(24/01) - 004AAHPB-EN-729

730

EN

Official Journal of the European Communities

31.01.2002

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 (cont(cid:146)d)

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.

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

B2-1 6 1

Financial Instrument for Fisheries Guidance (FIFG)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 763 000

1 900 000

3 200 000

2 200 000

793 548,(cid:151)

417 767,35

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

375 781

375 781

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 200 000

1 824 219

775 781

600 000

Appropriation for 2002

2 763 000

1 124 219

1 638 781

Total

6 338 781

2 200 000

1 900 000

2 238 781

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31.01.2002

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 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 1 (cont(cid:146)d)

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.

This appropriation is to cover, in 2002, additional efforts to be made in connection with initial and refresher training with a view to
improving crew safety at sea. In addition, two studies are to be carried out on genetic engineering in aquaculture and on minimising
by-catches.

Any revenue received may be reused in accordance with Article 27(2) of the Financial Regulation.

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, 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), as last amended by Regulation (EC) No 1451/2001 (OJ L 198,
21.7.2001, p. 9).

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732

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

87 934 000

85 100 000

87 000 000

60 900 000

10 019 600,(cid:151)

3 100 972,34

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

8 392 676

8 392 676

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

87 000 000

52 507 324

34 492 676

Appropriation for 2002

87 934 000

50 607 324

18 663 338

18 663 338

Total

183 326 676

60 900 000

85 100 000

18 663 338

18 663 338

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 1 800 000.

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, 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).

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31.01.2002

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 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 3

European Social Fund (ESF)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

47 012 723

33 000 000

41 300 000

30 000 000

9 410 756,84

5 854 405,92

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 552 417

3 552 417

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

41 300 000

26 447 583

14 852 417

Appropriation for 2002

47 012 723

18 147 583

14 432 570

14 432 570

Total

91 865 140

30 000 000

33 000 000

14 432 570

14 432 570

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.

Legal basis

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),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, 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).

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734

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

120 000 000

p.m.

132 000 000

3 947 408,(cid:151)

174 697 686,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

380 506 472

132 000 000

120 000 000

128 506 472

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

380 506 472

132 000 000

120 000 000

128 506 472

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 technical assistance 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.

This credit will also be used if necessary to cover financing due under the EAGGF Guidance Section, the FIFG, the ERDF or the ESF for
measures for which the corresponding commitment appropriations are not available or provided for in programming for 2000 to 2006.

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. Since 2001 the new resource-management support measures have been funded from Article B2-9 0 4.

Legal basis

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).

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31.01.2002

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 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 4 (cont(cid:146)d)

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 (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), as last amended by Regulation (EC) No 1451/2001 (OJ L 198,
21.7.2001, p. 9).
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).
FIFG specifically
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 the abovementioned 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 ecosystem. 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).

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736

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-2

OTHER SPECIFIC STRUCTURAL OPERATIONS

CHAPTER B2-2 0 (cid:151) OTHER SPECIFIC STRUCTURAL OPERATIONS

B2-2 0 0

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing
agreement with Morocco

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

170 000 000

39 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

170 000 000

39 000 000

65 500 000

65 500 000

Total

170 000 000

39 000 000

65 500 000

65 500 000

This appropriation is intended to cover the specific measure aiming to promote the conversion of vessels and of fishermen that were, up to
1999, dependent on the fishing agreement with Morroco.
Legal basis
Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and fishermen that were,
up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17).

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31.01.2002

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)

TITLE B2-3

COHESION FUND

Under Article 6 of the EC Treaty, environmental-protection requirements must be integrated into the definition and implementation of other
Community policies. The appropriations for the structural funds can therefore be used only if the measures financed from the funds are in
line with the provisions of the treaties and of the legal acts adopted on the basis of the treaties, particularly those on environmental protec-
tion.

In accordance with the principles set out in the Commission(cid:146)s declaration of intent of 8 December 1995, these measures should be accompa-
nied by comments on their environmental impact.

For each project funded from these headings the Commission must draft an environmental statement on the basis of Article 174 of the EC
Treaty and must specify an environmental safeguard clause to be included in all projects. The Commission must appoint a working party on
green technology to establish a European environmental network in close cooperation with the national authorities. The list of projects
monitored must be forwarded to the budgetary authority.

The appropriations should increasingly be used for structural policy measures combining a high degree of environmental protection, sustain-
able development and the objectives of the structural funds (e.g. creation of jobs, economic development).

CHAPTER B2-3 0 (cid:151) COHESION FUND

B2-3 0 0

Cohesion Fund

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 789 000 000

2 600 000 000

2 715 000 000

2 860 000 000

2 245 364 790,(cid:151)

1 685 223 466,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

5 261 256 983
(1)

1 841 439 944

1 578 377 095

789 188 547

526 125 699

526 125 698

Commitment appropriations
made available again and/or
carried over from 2000

413 546 759

206 773 380

206 773 379

Appropriation for 2001

2 715 000 000

811 786 676

814 849 526

348 276 415

444 052 429

296 034 954

Appropriation for 2002

2 789 000 000

836 700 000 1 268 995 000

683 305 000

Total 11 178 803 742

(2)

2 860 000 000

2 600 000 000

1 974 164 962

2 239 173 128 1 505 465 652

(1) After deduction of EUR 300 000 000 in payment appropriations carried over.
(2) Payments are spread over the whole period, since each project has a specific settlement irrespective of programming.

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738

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-3 0 (cid:151) COHESION FUND (cont(cid:146)d)

B2-3 0 0 (cont(cid:146)d)

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 be financed under Chapter B5-9.
Legal basis
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).

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31.01.2002

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)

TITLE B2-5

OTHER AGRICULTURAL OPERATIONS

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget 2003 the implementation profile for this part of
the budget.

Should implementation as at 31 August diverge significantly from the profile presented, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

60,0%

21,3%

September

November

62,1%

29,5%

89,0%

34,0%

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 000 000

16 000 000

15 000 000

15 000 000

14 935 930,(cid:151)

14 590 151,96

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

11 781 000

8 214 000

3 567 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

15 000 000

6 786 000

5 433 000

2 781 000

Appropriation for 2002

16 000 000

7 000 000

5 000 000

4 000 000

Total

42 781 000

15 000 000

16 000 000

7 781 000

4 000 000

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.).

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740

EN

Official Journal of the European Communities

31.01.2002

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

2 125 000

3 475 000

7 050 000

1 350 000

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

133 333

2 258 333

3 608 333

133 333

133 333

7 183 333

133 333

133 333

133 333

1 483 333

133 333

133 333

133 333

Total

14 000 000

2 000 000

16 000 000

The Commission will compare, in its quarterly reports on the implementation of the budget and in the administrative accounts for the
financial year 2002, 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.

Legal basis

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).

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31.01.2002

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 B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 1 (cont(cid:146)d)

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).

B2-5 1 2

Data networks

B2-5 1 2 0

Farm accountancy data network (FADN)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 909 000

8 909 000

8 647 500

8 647 500

7 893 774,(cid:151)

8 418 938,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

9 509 000

4 835 000

1 370 000

2 107 000

1 197 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

8 647 500

3 812 500

3 500 000

1 335 000

Appropriation for 2002

8 909 000

4 039 000

3 500 000

1 370 000

Total

27 065 500

8 647 500

8 909 000

6 942 000

2 567 000

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.

Legal basis

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 1256/97 (OJ L 174, 2.7.1997, p. 7).

*004AAIFA-EN-741*

18:27-(24/01) - 004AAIFA-EN-741

742

EN

Official Journal of the European Communities

31.01.2002

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 A

Farm accountancy data network (FADN) (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

391 000

391 000

427 500

427 500

464 996,(cid:151)

168 762,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

296 000

296 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

427 500

391 000

131 500

296 000

95 000

296 000

Total

1 114 500

427 500

391 000

296 000

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-742*

18:27-(24/01) - 004AAIFA-EN-742

31.01.2002

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 B2-5 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

Surveys on the structure of agricultural holdings

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 520 000

8 020 000

7 500 000

7 500 000

7 373 661,(cid:151)

7 052 123,60

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 683 000

1 683 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

7 500 000

5 817 000

1 300 000

383 000

Appropriation for 2002

8 520 000

6 720 000

1 800 000

Total

17 703 000

7 500 000

8 020 000

2 183 000

This appropriation is intended to cover contributions to financing statistical surveys needed to monitor structures in the European Union,
including the Eurofarm base.

Legal basis

Council Regulation (EEC) No 571/88 of 29 February 1988 on the organisation of Community surveys on the structure of agricultural
holdings (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-743*

18:27-(24/01) - 004AAIFA-EN-743

744

EN

Official Journal of the European Communities

31.01.2002

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

Restructuring of systems for agricultural surveys

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 500 000

3 500 000

3 000 000

3 000 000

2 390 433,(cid:151)

319 408,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 481 000

2 200 000

800 000

481 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 000 000

800 000

1 700 000

500 000

Appropriation for 2002

3 500 000

1 000 000

1 800 000

700 000

Total

9 981 000

3 000 000

3 500 000

2 781 000

700 000

This appropriation is intended to cover:

(cid:151) expenditure on the improvement of systems of agricultural statistics in the Community,

(cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with the carrying-out of enquiries and

statistical or economic studies in the field of agriculture, agri-environment and rural development,

(cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with the purchasing and the consulting

of databases,

(cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with agricultural sector modelling and

short- and medium-term forecasts of market and agricultural structure trends, and with the dissemination of results,

(cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with the implementation of operations

for applying remote-sensing, area-sampling and agrometeorological models to agricultural statistics.

Legal basis

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).

*004AAIFA-EN-744*

18:27-(24/01) - 004AAIFA-EN-744

31.01.2002

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 B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 4

Pilot projects in favour of family farming

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

2 000 000

2 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 000 000

2 000 000

Appropriation for 2002

Total

2 000 000

2 000 000

p.m.

This article is intended to cover 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.

Legal basis

This article is intended to cover, for the second year, pilot projects 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
(OJ C 172, 8.6.1999, p. 1).

*004AAIFA-EN-745*

18:27-(24/01) - 004AAIFA-EN-745

-
746

EN

Official Journal of the European Communities

31.01.2002

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

Forestry

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000 000

20 200 000

16 000 000

20 000 000

15 991 995,61

14 213 780,70

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

50 098 000

20 000 000

13 000 000

7 000 000

7 000 000

3 098 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

16 000 000

3 000 000

6 000 000

7 000 000

Appropriation for 2002

18 000 000

4 200 000

3 000 000

6 000 000

4 800 000

Total

84 098 000

20 000 000

20 200 000

16 000 000

20 000 000

7 898 000

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 and evaluation of and follow-up to the measures adopted, including measures relating to implementation of the resolutions

passed by the Strasbourg Ministerial Conference (1990) on the protection of forests in Europe,

(cid:151) fire-prevention measures through the provision of appropriate resources, particularly in high-risk regions,

(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,

(cid:151) the costs generated by the increase in Europe(cid:146)s forested area as a result of the most recent accessions.

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.

Legal basis

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 1484/2001 (OJ L 196, 20.7.2001, p. 1).

*004AAIFA-EN-746*

18:27-(24/01) - 004AAIFA-EN-746

31.01.2002

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 B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 5 (cont(cid:146)d)

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
last amended by Regulation (EC) No 1485/2001, (OJ L 196, 20.7.2001, p. 4).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 7 November 2001,amending
Council Regulation (EEC) No 3528/86 on the protection of the Community(cid:146)s forests against atmospheric pollution (COM(2001) 634 final).

Proposal for a regulation of the European Parliament and of the Council amending Council Regulation (EEC) No 2158/92 on protection of
the Community(cid:146)s forests against fire (COM (2001) 634 final).

**

B2-5 1 7

Plant and animal genetic resources

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 500 000

1 000 000

(1)

1 000 000

(2)

2 801 294,73

(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

4 188 000

1 000 000

1 500 000

1 000 000

350 000

338 000

2 000 000
(1)

1 000 000

1 000 000

Appropriation for 2002

p.m.

Total

6 188 000

2 000 000
(2)

1 500 000

2 000 000

350 000

338 000

(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.

This appropriation is intended to cover the liquidation of commitments contracted previously.

*004AAIFA-EN-747*

18:27-(24/01) - 004AAIFA-EN-747

748

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis
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).

B2-5 1 9

Completion of earlier veterinary and plant-health measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

2 700 000

(cid:151)

49 900 000

28 764 825,57

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

52 600 000

49 900 000

2 700 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

52 600 000

49 900 000

2 700 000

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,´2-5 1 0 5, B2-5 1 0 6 and B2-5 1 2 2.

*004AAIFA-EN-748*

18:27-(24/01) - 004AAIFA-EN-748

-
-
31.01.2002

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)

TITLE B2-6

OTHER REGIONAL OPERATIONS

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget 2003 the implementation profile for this part of
the budget.

Should implementation as at 31 August diverge significantly from the profile presented, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

0,6%

September

100,0%

0,6%

November

100,0%

57,2%

CHAPTER B2-6 0 (cid:151) OTHER REGIONAL POLICY OPERATIONS

B2-6 0 2

Completion of other regional measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

p.m.

p.m.

824 027,95

*004AAIJZ-EN-749*

18:28-(24/01) - 004AAIJZ-EN-749

750

EN

Official Journal of the European Communities

31.01.2002

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 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

2 722 000
(1)

Commitment appropriations
made available again and/or
carried over from 2000

2 722 000

Appropriation for 2001

p.m.

p.m.

Appropriation for 2002

Total

2 722 000

p.m.

p.m.

2 722 000

(1) After deduction of EUR 852 000 in payment appropriations carried over.

This article is intended to cover payments against previous commitments under this article.

B2-6 0 4

Community contribution to the International Fund for Ireland

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

15 000 000

15 000 000

15 000 000

15 000 000,(cid:151)

16 000 000,(cid:151)

*004AAIJZ-EN-750*

18:28-(24/01) - 004AAIJZ-EN-750

-
-
31.01.2002

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 B2-6 0 (cid:151) OTHER REGIONAL POLICY OPERATIONS (cont(cid:146)d)

B2-6 0 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 000 000

3 000 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

15 000 000

12 000 000

3 000 000

Appropriation for 2002

15 000 000

12 000 000

3 000 000

Total

33 000 000

15 000 000

15 000 000

3 000 000

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.
Legal basis
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).
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).

*004AAIJZ-EN-751*

18:28-(24/01) - 004AAIJZ-EN-751

752

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-7

TRANSPORT

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget 2003 the implementation profile for this part of
the budget.

Should implementation as at 31 August diverge significantly from the profile presented, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

13,1%

25,4%

September

November

56,3%

39,9%

68,7%

48,8%

*004AAIKZ-EN-752*

18:29-(24/01) - 004AAIKZ-EN-752

31.01.2002

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 B2-7 0 (cid:151) TRANSPORT

B2-7 0 0

European Aviation Safety Agency

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 550 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

400 000

150 000

400 000
(2)

150 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

550 000
(1)

Total

550 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

New Article

This article is only intended to cover the Agency(cid:146)s operating expenditure relating to the work programme (Title 3).

Legal basis

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 4 December 2000, establishing
common rules in the field of civil aviation and creating a European Aviation Safety Agency (OJ C 154 E, 29.5.2001, p. 1).

*004AAIKZ-EN-753*

18:29-(24/01) - 004AAIKZ-EN-753

754

EN

Official Journal of the European Communities

31.01.2002

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 0 A

European Aviation Safety Agency (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 1 750 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 400 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 400 000

350 000

1 400 000
(2)

350 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 750 000
(1)

Total

1 750 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

New Article

This appropriation is intended to cover the Agency(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and admin-
istrative appropriations.

The estimated revenue and expenditure for the financial year are as follows:

Revenue

(cid:151) Title 1 (cid:145)European Community subsidy(cid:146)

2 300 000

Total

2 300 000

*004AAIKZ-EN-754*

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31.01.2002

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)

CHAPTER B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 0 A (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)

1 750 000

(cid:151)

550 000

Total

2 300 000

Authorised establishment plan

Categories and grades

Posts

2001

2002

A

B

C

D

Total A

Total B

Total C

Total D

Grand total

*004AAIKZ-EN-755*

18:29-(24/01) - 004AAIKZ-EN-755

756

EN

Official Journal of the European Communities

31.01.2002

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 1

European Maritime Safety Agency

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 200 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

200 000

160 000

200 000
(2)

160 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

360 000
(1)

Total

360 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

New Article

This article is only intended to cover the Agency(cid:146)s operating expenditure relating to the work programme (Title 3).

Legal basis

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2000, establishing a
European Maritime Safety Agency (OJ C 120 E, 24.4.2001, p. 83).

*004AAIKZ-EN-756*

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31.01.2002

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)

CHAPTER B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 1 A

European Maritime Safety Agency - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 1 340 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 200 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 200 000

140 000

1 200 000
(2)

140 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 340 000
(1)

Total

1 340 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

New Article

This article is intended to cover the Agency(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and admin-
istrative appropriations.

The estimated revenue and expenditure for the financial year are as follows:

Revenue

(cid:151)Title 1 (cid:145)European Community subsidy(cid:146)

1 700 000

Total

1 700 000

*004AAIKZ-EN-757*

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758

EN

Official Journal of the European Communities

31.01.2002

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 1 A (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)

1 340 000

(cid:151)

360 000

Total

1 700 000

Authorised establishment plan

Categories and grades

Posts

2001

2002

A

B

C

D

Total A

Total B

Total C

Total D

Grand total

*004AAIKZ-EN-758*

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31.01.2002

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 B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 2

Transport safety

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 065 000

9 415 000

9 460 000

7 060 000

6 763 658,(cid:151)

4 912 789,13

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

9 681 000

4 000 000

3 000 000

2 681 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

9 460 000

3 060 000

3 000 000

3 000 000

400 000

Appropriation for 2002

14 065 000

3 415 000

5 000 000

4 200 000

1 450 000

Total

33 206 000

7 060 000

9 415 000

10 681 000

4 600 000

1 450 000

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.

The main objectives will be to develop and apply safety rules in the field of transport, and in particular:

(cid:151) technical harmonisation of road transport and of traffic rules,

(cid:151) collection and dissemination of information for the purposes of monitoring and evaluating road safety and road safety trends in the

European Union,

(cid:151) road accident avoidance measures, with the emphasis on the human factor,

(cid:151) measures to alleviate the consequences of road accidents,

(cid:151) approximation of legislation, technical standards and administrative monitoring practices relating to transport safety,

(cid:151) improvement of aviation safety conditions, in particular by establishing a coherent regulatory framework applicable to Community

aircraft, operators and personnel and by creating mechanisms for monitoring and cooperation with third countries,

(cid:151) measures to adapt the capacity of infrastructures and airspace to air traffic requirements,

(cid:151) access to the groundhandling market at Community airports,

(cid:151) action to improve the safety of sea transport, such as better training for crews and traffic regulation measures,

(cid:151) action to promote research into transport safety.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAIKZ-EN-759*

18:29-(24/01) - 004AAIKZ-EN-759

760

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis

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.

B2-7 0 2 A

Transport safety (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

585 000

585 000

540 000

540 000

330 241,87

87 817,10

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

242 000

242 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

540 000

585 000

298 000

242 000

343 000

242 000

Total

1 367 000

540 000

585 000

242 000

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-760*

18:29-(24/01) - 004AAIKZ-EN-760

31.01.2002

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)

CHAPTER B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 4

Sustainable mobility policy

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 021 500

7 471 500

7 340 500

7 340 500

5 558 764,19

4 098 252,16

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

8 663 000

4 000 000

3 000 000

1 663 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

7 340 500

3 340 500

2 000 000

2 000 000

Appropriation for 2002

10 021 500

2 471 500

4 000 000

3 550 000

Total

26 025 000

7 340 500

7 471 500

7 663 000

3 550 000

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.

The year 2002 will be a year for discussions and testing which will enable the Commission to develop new initiatives, in particular with
regard to freight transport. The outcome of these discussions will be reflected in a proposal for a new intermodality promotion programme.

The measures to be funded will concern:

(cid:151) specific studies and grants for the 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) observation 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) 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 and efficient 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) promotion of transport systems and legislation for people with reduced mobility,

(cid:151) analyses needed in order to identify and develop projects of common interest in the context of the trans-European transport network,

(cid:151) promotion of sustainable mobility in the Community and of effective cooperation between the different transport modes,

*004AAIKZ-EN-761*

18:29-(24/01) - 004AAIKZ-EN-761

762

EN

Official Journal of the European Communities

31.01.2002

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)

(cid:151) promoting transport prevention policies and policies on transfers between modes in order to reduce use of the most polluting forms of

transport,

(cid:151) consistency between the Community(cid:146)s trans-European networks and the networks of the European Free Trade Area countries, the candi-

date countries and the member countries of the pan-European partnership for the transport networks,

(cid:151) awareness-raising and communication activities to promote the global approach advocated by the Commission and publicise the trans-

European networks in the Community and in Europe,

(cid:151) analysis of the economic viabilty of intelligent transport systems (ITS) applications and intermodal applications to evaluate the impact on

the environment and on safety, including the demands of logistics centres,

(cid:151) development of the programme aimed at creating a single European sky in order to increase the environmental performance and the

capacity and safety of air traffic control and improve punctuality.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Legal basis

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).

B2-7 0 4 A

Sustainable mobility policy (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

328 500

328 500

364 500

364 500

322 000,86

224 650,79

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

97 000

97 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

364 500

328 500

267 500

97 000

231 500

Total

790 000

364 500

328 500

97 000

97 000

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.

*004AAIKZ-EN-762*

18:29-(24/01) - 004AAIKZ-EN-762

31.01.2002

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 B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 4 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.

B2-7 0 6

Action programme to promote the combined transport of goods

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

5 000 000

7 500 000

6 000 000

5 910 129,(cid:151)

2 602 125,29

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

9 890 000

3 000 000

3 000 000

3 890 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

7 500 000

3 000 000

2 000 000

2 500 000

Appropriation for 2002

Total

17 390 000

6 000 000

5 000 000

6 390 000

This appropriation is intended to cover the settlement of commitments entered into under the regulations and decisions adopted.
Legal basis
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).

*004AAIKZ-EN-763*

18:29-(24/01) - 004AAIKZ-EN-763

-
764

EN

Official Journal of the European Communities

31.01.2002

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

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget 2003 the implementation profile for this part of
the budget.

Should implementation as at 31 August diverge significantly from the profile presented, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

45,6%

24,2%

September

November

20,1%

33,7%

20,3%

43,9%

*004AAIMN-EN-764*

18:31-(24/01) - 004AAIMN-EN-764

31.01.2002

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 B2-9 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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000 000

38 750 000

p.m.
(1)

35 000 000

40 481 795,(cid:151)

36 100 000,(cid:151)

(1) An appropriation of EUR 35 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

95 838 000

20 000 000

20 000 000

40 000 000

15 838 000

35 000 000
(1)

15 000 000

10 000 000

10 000 000

Appropriation for 2002

35 000 000

8 750 000

10 000 000

16 250 000

Total

165 838 000

35 000 000

38 750 000

60 000 000

32 088 000

(1) This appropriation is entered in Chapter B0-4 0.

This appropriation is intended to cover the Community(cid:146)s contribution to investment expenditure, setting up integrated projects, and the cost
of training.

Legal basis

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).

Council Decision 2001/431/EC of 28 May 2001 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 (OJ L 154,
9.6.2001, p. 22).

*004AAIMN-EN-765*

18:31-(24/01) - 004AAIMN-EN-765

766

EN

Official Journal of the European Communities

31.01.2002

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 Community waters and elsewhere

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 500 000

5 500 000

3 950 000

4 000 000

3 945 307,86

4 154 314,36

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 756 000

2 000 000

1 756 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 950 000

2 000 000

1 950 000

Appropriation for 2002

5 500 000

1 794 000

3 706 000

Total

13 206 000

4 000 000

5 500 000

3 706 000

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.

Legal basis

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).

*004AAIMN-EN-766*

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31.01.2002

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 B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d)

B2-9 0 2 (cont(cid:146)d)

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 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 724/2001 (OJ L 102, 12.4.2001,
p. 16).

Council Regulation (EC) No 2791/1999 of 16 December 1999 laying down certain control measures applicable in the area covered by the
Convention on future multilateral cooperation in the north-east Atlantic fisheries (OJ L 337, 30.12.1999, p. 1), as last amended by Regulation
(EC) No 215/2001 (OJ L 31, 2.2.2001, p. 1).

Proposal for a Council Regulation, submitted by the Commission on ... replacing, with effect from 1 August 2002, Regulation (EC)
No 2399/97 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 (COM(...) ...).

B2-9 0 3

Closer dialogue with the fishing industry and those affected by the common fisheries policy

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 513 000

1 513 000

1 073 000

1 073 000

1 072 197,19

278 664,13

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

794 000

400 000

394 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 073 000

673 000

400 000

Appropriation for 2002

1 513 000

719 000

794 000

Total

3 380 000

1 073 000

1 513 000

794 000

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),

*004AAIMN-EN-767*

18:31-(24/01) - 004AAIMN-EN-767

768

EN

Official Journal of the European Communities

31.01.2002

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 (cont(cid:146)d)

(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.

Any revenue may be reused.

Legal basis

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).

B2-9 0 3 A

Closer dialogue with the fishing industry and those affected by the common fisheries policy (cid:151) Expenditure on administrative
management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

117 000

117 000

27 000

27 000

260,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

27 000

117 000

27 000

117 000

Total

144 000

27 000

117 000

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-768*

18:31-(24/01) - 004AAIMN-EN-768

31.01.2002

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 B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d)

B2-9 0 4

Support for the management of resources (collection of basic data, studies and pilot projects)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 820 000

13 020 000

20 833 500

15 318 500

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

20 833 500

15 318 500

5 515 000

Appropriation for 2002

22 820 000

7 505 000

7 000 000

8 315 000

Total

43 653 500

15 318 500

13 020 000

7 000 000

8 315 000

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.

Legal basis

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).

*004AAIMN-EN-769*

18:31-(24/01) - 004AAIMN-EN-769

770

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000

180 000

166 500

166 500

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

166 500

180 000

166 500

180 000

Total

346 500

166 500

180 000

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-770*

18:31-(24/01) - 004AAIMN-EN-770

31.01.2002

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 B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d)

B2-9 0 9

Specific operation in favour of small-scale fisheries and small-scale coastal fishing

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

200 000

760 680,49

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

999 000

200 000

799 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

999 000

200 000

p.m.

799 000

This article is intended to cover the settlement of commitments entered into in earlier financial years.

*004AAIMN-EN-771*

18:31-(24/01) - 004AAIMN-EN-771

-
-
31.01.2002

EN

Official Journal of the European Communities

773

COMMISSION
Part B

SUBSECTION B3

EDUCATION, VOCATIONAL TRAINING AND YOUTH

*004AAIOA-EN-773*

16:19-(30/01) - 004AAIOA-EN-773

774

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-1

EDUCATION,
TRAINING AND YOUTH

VOCATIONAL

B3-1 0

EDUCATION,
TRAINING AND YOUTH POLICY

VOCATIONAL

B3-1 0 0

General and higher education

B3-1 0 0 0

e-Learning and preparatory measures to
promote cooperation in the fields of
education and youth policy

Differentiated appropriations

17 000 000

17 000 000

5 910 000

4 810 000

644 196,11

2 323 771,64

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

100 000

100 000

90 000

90 000

128 179,32

B3-1 0 0 1

Socrates

Differentiated appropriations

248 150 000

247 615 000

239 306 000

190 366 000

229 656 508,20

187 005 544,(cid:151)

B3-1 0 0 1 A Socrates - Expenditure on administra-

tive management

Differentiated appropriations

5 850 000

5 535 000

6 514 000

6 514 000

6 659 309,72

2 752 342,54

B3-1 0 0 2

Connect (cid:151) Innovation and connection
of Community programmes (cid:151) Prepa-
ratory measures

Differentiated appropriations

p.m.

500 000

p.m.

6 000 000

10 891 980,07

B3-1 0 0 3

Prepatory measures for promotion of
the linguistic diversity of the Commu-
nity in the information society

Differentiated appropriations

p.m.

5 200 000

7 550 000

4 150 000

1 798 513,41

277 425,12

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

p.m.

p.m.

450 000

450 000

*004AAIOA-EN-774*

16:19-(30/01) - 004AAIOA-EN-774

31.01.2002

EN

Official Journal of the European Communities

775

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-1 0 0 6

Promotion and safeguard of regional
and minority languages and cultures

Differentiated appropriations

p.m.

300 000

p.m.

400 000

132 848,84

B3-1 0 0 7

Preparatory actions concerning promo-
tion and safeguard of regional and
minority languages, dialects and cul-
tures

Differentiated appropriations

1 000 000

400 000

Article B3-1 0 0 (cid:151) Total

272 100 000

276 650 000

259 820 000

212 780 000

238 886 706,76

203 383 912,21

B3-1 0 1

Youth policy

B3-1 0 1 0

Youth

Differentiated appropriations

69 120 000

65 307 500

66 753 000

55 733 000

74 865 838,98

46 491 905,45

B3-1 0 1 0 A Youth (cid:151) Expenditure on administra-

tive management

Differentiated appropriations

2 880 000

2 767 500

3 247 000

3 247 000

3 329 956,72

1 257 277,94

Article B3-1 0 1 (cid:151) Total

72 000 000

68 075 000

70 000 000

58 980 000

78 195 795,70

47 749 183,39

B3-1 0 2

Vocational training and guidance

B3-1 0 2 0

Promotion of European pathways in
work-linked training, including appren-
ticeship

Differentiated appropriations

1 320 000

1 320 000

1 030 000

830 000

587 703,58

326 214,85

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

180 000

180 000

270 000

270 000

B3-1 0 2 1

Leonardo da Vinci

Differentiated appropriations

154 860 000

156 460 000

142 397 000

137 167 000

136 949 639,60

190 294 959,20

*004AAIOA-EN-775*

16:19-(30/01) - 004AAIOA-EN-775

776

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-1 0 2 1 A Leonardo da Vinci (cid:151) Expenditure on

administrative management

Differentiated appropriations

4 140 000

4 140 000

4 603 000

4 603 000

4 415 035,10

1 768 252,(cid:151)

B3-1 0 2 5

European Centre for the Development
of Vocational Training

Differentiated appropriations

5 056 649

5 056 649

13 200 000

13 200 000

12 900 000,(cid:151)

12 900 000,(cid:151)

B3-1 0 2 5 A European Centre for the Development
of Vocational Training (cid:151) Expenditure
on administrative management

Differentiated appropriations

8 693 351

8 693 351

B3-1 0 2 6

Sport: preparatory measures for a Com-
munity policy in the field of sport

Differentiated appropriations

4 950 000

2 450 000

B3-1 0 2 6 A Sport: preparatory measures for a Com-
munity policy in the field of sport -
Expenditure on administrative manage-
ment

Differentiated appropriations

50 000

50 000

Article B3-1 0 2 (cid:151) Total

179 250 000

178 350 000

161 500 000

156 070 000

154 852 378,28

205 289 426,05

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-1 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

523 350 000

523 075 000

491 320 000

427 830 000

471 934 880,74

456 422 521,65

523 350 000

523 075 000

491 320 000

427 830 000

471 934 880,74

456 422 521,65

523 350 000

523 075 000

491 320 000

427 830 000

471 934 880,74

456 422 521,65

Title B3-1 (cid:151) Total

523 350 000

523 075 000

491 320 000

427 830 000

471 934 880,74

456 422 521,65

*004AAIOA-EN-776*

16:19-(30/01) - 004AAIOA-EN-776

31.01.2002

EN

Official Journal of the European Communities

777

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-2

CULTURE AND AUDIOVISUAL
MEDIA

B3-2 0

CULTURE AND AUDIOVISUAL
MEDIA

B3-2 0 0

Culture

B3-2 0 0 7

Measures for institutional cooperation
on cultural matters

Differentiated appropriations

1 000 000

400 000

B3-2 0 0 8

Framework programme in support of
culture

Differentiated appropriations

33 240 000

34 730 000

31 580 000

23 580 000

24 778 339,14

3 210 471,53

B3-2 0 0 8 A Framework programme in support of
culture (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

1 260 000

1 270 000

1 420 000

1 420 000

640 438,83

110 407,79

B3-2 0 0 9

Completion of previous programmes
and measures

Differentiated appropriations

(cid:151)

1 500 000

(cid:151)

11 000 000

21 356 853,61

Article B3-2 0 0 (cid:151) Total

35 500 000

37 900 000

33 000 000

36 000 000

25 418 777,97

24 677 732,93

B3-2 0 1

Audiovisual media

B3-2 0 1 0

MediaPlus (measures to promote the
development of the audiovisual indus-
try)

Differentiated appropriations

64 400 000

69 400 000

55 370 000

49 070 000

62 225 594,15

54 310 000,(cid:151)

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

5 600 000

5 600 000

5 630 000

5 630 000

3 690 000,(cid:151)

2 040 000,(cid:151)

*004AAIOA-EN-777*

16:19-(30/01) - 004AAIOA-EN-777

778

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-2 0 1 1

MediaTraining (measures to promote
the development of vocational training
in the audiovisual industry)

Differentiated appropriations

8 000 000

8 200 000

19 000 000

9 300 000

B3-2 0 1 7

Other measures in the audiovisual sec-
tor

Differentiated appropriations

2 000 000

2 504 500

2 010 000

1 310 000

1 979 541,84

1 364 037,76

B3-2 0 1 7 A Other measures in the audiovisual sec-
tor (cid:151) Expenditure on administrative
management

Differentiated appropriations

100 000

95 500

90 000

90 000

13 500,(cid:151)

13 500,(cid:151)

B3-2 0 1 8

Growth and the audiovisual sector: i2i
audiovisual initiative

Differentiated appropriations

1 100 000

220 000

B3-2 0 1 9

Completion of previous programmes
and measures

Differentiated appropriations

p.m.

2 000 000

4 955 000

8 305 000
(1)

2 451 009,92

542 425,60

(1) An appropriation of EUR 3 250 000 is entered in Chapter B0-4 0.

*004AAIOA-EN-778*

16:19-(30/01) - 004AAIOA-EN-778

31.01.2002

EN

Official Journal of the European Communities

779

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-2 0 1 9 A Completion of previous programmes
and measures (cid:151) Expenditure on
administrative management

Differentiated appropriations

p.m.

p.m.

45 000

45 000

7 000,(cid:151)

6 232,13

Article B3-2 0 1 (cid:151) Total

81 200 000

88 020 000

87 100 000

73 750 000

70 366 645,91

58 276 195,49

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-2 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

116 700 000

125 920 000

120 100 000

109 750 000

95 785 423,88

82 953 928,42

116 700 000

125 920 000

120 100 000

109 750 000

95 785 423,88

82 953 928,42

116 700 000

125 920 000

120 100 000

109 750 000

95 785 423,88

82 953 928,42

Title B3-2 (cid:151) Total

116 700 000

125 920 000

120 100 000

109 750 000

95 785 423,88

82 953 928,42

B3-3

INFORMATION AND COMMUNI-
CATION

B3-3 0

INFORMATION AND COMMUNI-
CATION

B3-3 0 0

General information work concerning
the European Union

Differentiated appropriations

18 020 000
(1)

16 896 000
(2)

10 850 000
(3)

8 000 000
(4)

15 565 297,(cid:151)

13 549 915,(cid:151)

(1) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 500 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 10 850 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0.

*004AAIOA-EN-779*

16:19-(30/01) - 004AAIOA-EN-779

780

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B3-3 0 0 A General information work concerning
the European Union (cid:151) Expenditure
on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

180 000

144 000

200 000

200 000

197 689,(cid:151)

30 853,74

B3-3 0 1

Information outlets

Differentiated appropriations

12 935 000

11 120 000

12 640 000

10 840 000

9 861 999,34

12 616 988,71

B3-3 0 1 A Information outlets (cid:151) Expenditure on

administrative management

Differentiated appropriations

325 000

300 000

360 000

360 000

160 000,(cid:151)

B3-3 0 2

Information programmes for non-
member countries

Differentiated appropriations

5 455 000

5 455 000

4 955 000

5 755 000

4 695 872,82

3 275 406,75

B3-3 0 2 A Information programmes for non-
member countries (cid:151) Expenditure on
administrative management

Differentiated appropriations

45 000

45 000

45 000

45 000

56 945,(cid:151)

45 745,(cid:151)

B3-3 0 3

Communication work

Differentiated appropriations

11 153 600
(1)

9 430 000
(2)

10 747 500
(3)

11 122 500
(4)

14 652 838,75

12 276 127,62

B3-3 0 3 A Communication work (cid:151) Expenditure

on administrative management

Differentiated appropriations

1 156 000

1 170 000

1 170 000

1 170 000

889 690,38

138 855,73

B3-3 0 4

European integration in universities

Differentiated appropriations

3 604 000

3 792 700

3 559 000

3 459 000

5 648 925,(cid:151)

2 856 682,99

B3-3 0 4 A European integration in universities
(cid:151) Expenditure on administrative
management

Differentiated appropriations

405 000

407 300

441 000

441 000

450 000,(cid:151)

340 859,21

(1) An appropriation of EUR 3 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 3 582 500 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 3 707 500 is entered in Chapter B0-4 0.

*004AAIOA-EN-780*

16:19-(30/01) - 004AAIOA-EN-780

31.01.2002

EN

Official Journal of the European Communities

781

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

B3-3 0 5

Measures for civil society

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

4 333 000

4 333 000

2 050 000
(1)

2 050 000
(2)

2 940 584,(cid:151)

3 472 591,(cid:151)

B3-3 0 5 A Measures for civil society - Expendi-

ture on administrative management

Differentiated appropriations

567 000

567 000

700 000

700 000

692 001,(cid:151)

108 001,(cid:151)

B3-3 0 6

Prince (information programme for
European citizens) (cid:151) Information
activities in connection with specific
policies

Differentiated appropriations

44 700 000

40 700 000

36 160 000

34 160 000

30 756 826,91

22 909 592,01

B3-3 0 6 A Prince (information programme for
European citizens) (cid:151) Information
activities in connection with specific
policies (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

1 077 000

1 120 000

1 440 000

1 440 000

945 751,76

405 478,88

B3-3 0 9

Special annual events

Differentiated appropriations

1 250 000

300 000

1 250 000

11 650 000

5 823 130,46

13 742 061,83

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

105 205 600

95 780 000

86 567 500

91 392 500

93 337 551,42

85 769 159,47

105 205 600

95 780 000

86 567 500

91 392 500

93 337 551,42

85 769 159,47

105 205 600

95 780 000

86 567 500

91 392 500

93 337 551,42

85 769 159,47

Title B3-3 (cid:151) Total

105 205 600

95 780 000

86 567 500

91 392 500

93 337 551,42

85 769 159,47

(1) An appropriation of EUR 2 050 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 050 000 is entered in Chapter B0-4 0.

*004AAIOA-EN-781*

16:19-(30/01) - 004AAIOA-EN-781

782

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 280 000

10 270 000

11 190 000

10 690 000

9 617 516,61

7 282 133,98

Title
Chapter

Heading

B3-4

B3-4 0

SOCIAL
EMPLOYMENT

DIMENSION

AND

SOCIAL
EMPLOYMENT

DIALOGUE

AND

B3-4 0 0

Social dialogue and the Community
social dimension

B3-4 0 0 0

Industrial relations and social dialogue
Differentiated appropriations

B3-4 0 0 0 A Industrial relations and social dialogue
(cid:151) Expenditure on administrative man-
agement

Differentiated appropriations

720 000

720 000

810 000

810 000

537 001,78

54 559,58

B3-4 0 0 2

Information and training measures for
workers(cid:146) organisations

Differentiated appropriations

11 300 000

8 860 000

11 000 000

11 000 000

9 988 493,25

9 993 903,72

B3-4 0 0 3

Information, consultation and partici-
pation of representatives of undertak-
ings

Differentiated appropriations

6 000 000

5 000 000

3 910 000

6 010 000

3 977 022,62

4 881 707,30

B3-4 0 0 3 A Information, consultation and partici-
pation of representatives of undertak-
ings (cid:151) Expenditure on administrative
management

Differentiated appropriations

p.m.

p.m.

90 000

90 000

Article B3-4 0 0 (cid:151) Total

29 300 000

24 850 000

27 000 000

28 600 000

24 120 034,26

22 212 304,58

B3-4 0 1

Labour market

B3-4 0 1 1

EURES (European employment ser-
vices)

Differentiated appropriations

14 550 000

11 550 000

12 460 000

11 460 000

11 331 441,27

9 936 903,39

B3-4 0 1 1 A EURES (European employment ser-
vices) (cid:151) Expenditure on administrative
management

Differentiated appropriations

450 000

450 000

540 000

540 000

391 998,82

7 383,57

*004AAIOA-EN-782*

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31.01.2002

EN

Official Journal of the European Communities

783

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-4 0 1 2

Community measures to achieve equal-
ity between men and women

Differentiated appropriations

9 730 000

10 030 000

9 710 000

10 010 000

7 251 602,98

6 459 766,58

B3-4 0 1 2 A Community measures to achieve equal-
ity between men and women (cid:151) Expen-
diture on administrative expenditures

Differentiated appropriations

270 000

270 000

290 000

290 000

348 339,97

67 786,15

Article B3-4 0 1 (cid:151) Total

25 000 000

22 300 000

23 000 000

22 300 000

19 323 383,04

16 471 839,69

54 300 000

47 150 000

50 000 000

50 900 000

43 443 417,30

38 684 144,27

54 300 000

47 150 000

50 000 000

50 900 000

43 443 417,30

38 684 144,27

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 0
(cid:151) TOTAL

B3-4 1

SOCIAL PROTECTION AND FREE-
DOM OF MOVEMENT

B3-4 1 0

Social protection and cooperation with
charitable associations

B3-4 1 0 2

Analysis of and studies on the social
situation, demographics and the family

Differentiated appropriations

2 230 000

1 930 000

2 035 000

2 035 000

2 184 863,15

1 146 190,25

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

270 000

270 000

315 000

315 000

95 898,99

31 274,92

B3-4 1 0 5

Preparatory measures combating and
preventing exclusion

Differentiated appropriations

10 640 000

9 410 000

15 640 000

11 640 000

10 689 856,25

7 974 555,61

*004AAIOA-EN-783*

16:19-(30/01) - 004AAIOA-EN-783

784

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-4 1 0 5 A Preparatory measures combating and
preventing exclusion (cid:151) Expenditure on
administrative management

Differentiated appropriations

360 000

360 000

360 000

360 000

15 784,54

7 992,23

Article B3-4 1 0 (cid:151) Total

13 500 000

11 970 000

18 350 000

14 350 000

12 986 402,93

9 160 013,01

B3-4 1 1

Freedom of movement

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

2 595 000

2 595 000

2 550 000

2 550 000

2 047 140,53

3 224 204,86

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

405 000

405 000

450 000

450 000

416 143,56

83 792,01

Article B3-4 1 1 (cid:151) Total

3 000 000

3 000 000

3 000 000

3 000 000

2 463 284,09

3 307 996,87

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 1
(cid:151) TOTAL

B3-4 2

EUROPEAN FOUNDATION FOR
THE IMPROVEMENT OF LIVING
AND WORKING CONDITIONS

B3-4 2 0

European Foundation for the Improve-
ment of Living and Working Condi-
tions

16 500 000

14 970 000

21 350 000

17 350 000

15 449 687,02

12 468 009,88

16 500 000

14 970 000

21 350 000

17 350 000

15 449 687,02

12 468 009,88

Differentiated appropriations

6 147 059

6 147 059

15 000 000

15 000 000

14 700 000,(cid:151)

14 700 000,(cid:151)

*004AAIOA-EN-784*

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31.01.2002

EN

Official Journal of the European Communities

785

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B3-4 2 0 A European Foundation for the Improve-
ment of Living and Working Condi-
tions (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

10 352 941

10 352 941

16 500 000

16 500 000

15 000 000

15 000 000

14 700 000,(cid:151)

14 700 000,(cid:151)

16 500 000

16 500 000

15 000 000

15 000 000

14 700 000,(cid:151)

14 700 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 2
(cid:151) TOTAL

B3-4 3

HEALTH

B3-4 3 0

Measures in the field of public health
protection

B3-4 3 0 8

Public health (2001 to 2006)

Differentiated appropriations

44 773 500

38 280 500

9 700 000
(1)

36 536 000
(2)

44 056 701,33

28 714 931,83

B3-4 3 0 8 A Public health (2001 to 2006) (cid:151) Expen-

diture on administrative management

Differentiated appropriations

1 561 500

1 624 500

780 000

(3)

(4)

780 000

337 751,14

24 475,95

B3-4 3 0 9

Expenditure related to the creation of
the Food Safety Authority

Differentiated appropriations

p.m.
(5)

p.m.
(6)

p.m.

p.m.

(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.
(3) An appropriation of EUR 1 146 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 146 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 2 100 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 2 200 000 is entered in Chapter B0-4 0.

*004AAIOA-EN-785*

16:19-(30/01) - 004AAIOA-EN-785

786

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-4 3 0 9 A Expenditure related to the creation of
the Food Safety Authority (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

2 400 000
(1)

1 800 000
(2)

Article B3-4 3 0 (cid:151) Total

48 735 000

41 705 000

10 480 000

37 316 000

44 394 452,47

28 739 407,78

B3-4 3 1

Health and safety at work

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

3 510 000

3 510 000

3 500 000

3 500 000

3 225 847,87

3 481 980,11

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

90 000

90 000

p.m.

p.m.

251 066,40

105 613,58

B3-4 3 1 1

European Agency for Safety and Health
at Work

Differentiated appropriations

5 252 161

4 961 715

6 800 000

6 400 000

6 700 000,(cid:151)

5 300 000,(cid:151)

B3-4 3 1 1 A European Agency for Safety and Health
at Work (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

3 747 839

3 038 285

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

144 200,(cid:151)

144 200,(cid:151)

(1) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

*004AAIOA-EN-786*

16:19-(30/01) - 004AAIOA-EN-786

31.01.2002

EN

Official Journal of the European Communities

787

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-4 3 1 4

Health and safety for
medium-sized enterprises

small and

Differentiated appropriations

4 000 000

5 000 000

5 000 000

3 000 000

Article B3-4 3 1 (cid:151) Total

16 820 000

16 820 000

15 520 000

13 120 000

10 321 114,27

9 031 793,69

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 3
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

65 555 000

58 525 000

26 000 000

50 436 000

54 715 566,74

37 771 201,47

65 555 000

58 525 000

26 000 000

50 436 000

54 715 566,74

37 771 201,47

152 855 000

137 145 000

112 350 000

133 686 000

128 308 671,06

103 623 355,62

Title B3-4 (cid:151) Total

152 855 000

137 145 000

112 350 000

133 686 000

128 308 671,06

103 623 355,62

*004AAIOA-EN-787*

16:19-(30/01) - 004AAIOA-EN-787

788

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-5

B3-5 0

CONTRIBUTIONS TO EUROPEAN
POLITICAL PARTIES

CONTRIBUTIONS TO EUROPEAN
POLITICAL PARTIES

B3-5 0 0

Contributions to European political
parties

Differentiated appropriations

7 000 000

6 300 000

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-5 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

7 000 000

6 300 000

p.m.

7 000 000

6 300 000

p.m.

7 000 000

6 300 000

p.m.

Title B3-5 (cid:151) Total

7 000 000

6 300 000

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

905 110 600

888 220 000

810 337 500

762 658 500

789 366 527,10

728 768 965,16

Undersection B3 (cid:151) Total

905 110 600

888 220 000

810 337 500

762 658 500

789 366 527,10

728 768 965,16

*004AAIOA-EN-788*

16:19-(30/01) - 004AAIOA-EN-788

31.01.2002

EN

Official Journal of the European Communities

789

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-1

EDUCATION, VOCATIONAL TRAINING AND YOUTH

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
Budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

30,7%

29,6%

September

November

85,0%

63,2%

85,0%

76,6%

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

e-Learning and preparatory measures to promote cooperation in the fields of education and youth policy

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 000 000

17 000 000

5 910 000

4 810 000

644 196,11

2 323 771,64

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

2 028 000

1 500 000

528 000

2 512 761

2 512 761

Appropriation for 2001

5 910 000

797 239

3 000 000

2 112 761

Appropriation for 2002

17 000 000

13 472 000

2 000 000

1 528 000

Total

27 450 761

4 810 000

17 000 000

4 112 761

1 528 000

*004AAIOG-EN-789*

16:22-(30/01) - 004AAIOG-EN-789

790

EN

Official Journal of the European Communities

31.01.2002

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)

This appropriation is intended to fund innovatory measures in the field of education, particularly in the framework of the e-Learning
initiative following the memorandum on lifelong learning and the report on future positive objectives of education and training.

EUR 12 600 000 will be devoted to the e-Learning initiative.

This appropriation is also intended for support to be given to the European College of Coimbra, University of Coimbra.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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. 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.

In connection with these measures, disabled persons must be afforded unrestricted access.

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

90 000

90 000

128 179,32

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

131 000

50 000

50 000

31 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

90 000

100 000

40 000

30 000

20 000

20 000

80 000

Total

321 000

90 000

100 000

131 000

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-790*

16:22-(30/01) - 004AAIOG-EN-790

31.01.2002

EN

Official Journal of the European Communities

791

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 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 0 1

Socrates

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

248 150 000

247 615 000

239 306 000

190 366 000

229 656 508,20

187 005 544,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

135 024 000

90 000 000

45 024 000

1 913 564

1 913 564

Appropriation for 2001

239 306 000

98 452 436

98 976 000

41 877 564

Appropriation for 2002

248 150 000

103 615 000

100 000 000

44 535 000

Total

624 393 564

190 366 000

247 615 000

141 877 564

44 535 000

In accordance with Decision No 235/2000/EC, this appropriation is intended to cover:

(cid:151) support for the transnational mobility of persons in the area of education in Europe,

(cid:151) support for the use of information and communication technologies in the area of education,

**

(cid:151) support for the creation of transnational cooperation networks to facilitate the exchange of experiences and good practices,

(cid:151) the promotion of language skills and understanding of different cultures,

(cid:151) support for innovative pilot projects, based on transnational partnerships designed to encourage innovation and the quality of education,

(cid:151) ongoing improvements to Community reference data through the observation and analysis of national education policies, the observa-

tion and dissemination of good practices and innovations, and wide exchanges of information.

A minimum of EUR 360 000 is intended to finance the youth parliaments of the European Union.

EUR 150 000 is intended to finance the European Youth Parliament; EUR 100 000 is intended to finance the Model European Parliament
Foundation.

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,
for which a call for proposals has been published, which are to be assessed and processed by March 2002. The youth parliaments should
coordinate their work and cooperate in order to attain the maximum multiplier effect and European added value.

*004AAIOG-EN-791*

16:22-(30/01) - 004AAIOG-EN-791

792

EN

Official Journal of the European Communities

31.01.2002

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 operations should seek to ensure full access for disabled young people .

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.

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. 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.

Under the Lingua programme, special attention should be devoted to the border regions in the run-up to enlargement.

Legal basis

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 Socrates (OJ L 28, 3.2.2000, p. 1).

B3-1 0 0 1 A

Socrates - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 850 000

5 535 000

6 514 000

6 514 000

6 659 309,72

2 752 342,54

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

4 359 000

3 000 000

1 359 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 514 000

3 514 000

3 000 000

Appropriation for 2002

5 850 000

1 176 000

4 674 000

Total

16 723 000

6 514 000

5 535 000

4 674 000

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-792*

16:22-(30/01) - 004AAIOG-EN-792

31.01.2002

EN

Official Journal of the European Communities

793

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.

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 2

Connect (cid:151) Innovation and connection of Community programmes (cid:151) Preparatory measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

500 000

p.m.

6 000 000

10 891 980,07

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

4 578 000

4 578 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

Total

4 578 000

6 000 000

500 000

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-793*

16:22-(30/01) - 004AAIOG-EN-793

794

EN

Official Journal of the European Communities

31.01.2002

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

Prepatory measures for promotion of the linguistic diversity of the Community in the information society

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

5 200 000

7 550 000

4 150 000

1 798 513,41

277 425,12

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

849 000
(1)

849 000

1 099 149

1 099 149

Appropriation for 2001

7 550 000

2 201 851

5 200 000

148 149

Appropriation for 2002

p.m.

Total

9 498 149

4 150 000

5 200 000

148 149

(1) After deduction of EUR 700 000 in payment appropriations carried over.

This appropriation is intended for the completion of actions supported under the European Year of Languages.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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. 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.

Legal basis

Decision of theEuropean Parliament and of the Council No 1934/2000/EC of 17 July 2000 establishing the European Year of Languages
2001 (OJ L 232, 14.9.2000, p. 1).

**

*004AAIOG-EN-794*

16:22-(30/01) - 004AAIOG-EN-794

31.01.2002

EN

Official Journal of the European Communities

795

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

Preparatory measures for promotion of the linguistic diversity of the Community in the information society (cid:151) Expenditure on administra-
tive management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

450 000

450 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

450 000

450 000

Appropriation for 2002

p.m.

Total

450 000

450 000

p.m.

p.m.

This appropriation is intended to cover expenditure on administrative management under the European Year of Languages.

*004AAIOG-EN-795*

16:22-(30/01) - 004AAIOG-EN-795

796

EN

Official Journal of the European Communities

31.01.2002

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 6

Promotion and safeguard of regional and minority languages and cultures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

300 000

p.m.

400 000

132 848,84

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

857 000

400 000

300 000

157 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

Total

857 000

400 000

300 000

157 000

This appropriation is intended for the completion of actions to promote and safeguard the Community(cid:146)s regional languages and cultures.

*004AAIOG-EN-796*

16:22-(30/01) - 004AAIOG-EN-796

31.01.2002

EN

Official Journal of the European Communities

797

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 7

Preparatory actions concerning promotion and safeguard of regional and minority languages, dialects and cultures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

400 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 000 000

400 000

600 000

Total

1 000 000

400 000

600 000

New item

This appropriation is intended for the funding of preparatory actions to promote and safeguard regional and minority languages, dialects
and cultures 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.

Any project with the aim of preserving or protecting a regional or minority language, dialect or culture as an integral part of a cultural
heritage of European significance will be eligible for support from this appropriation.

All projects benefiting from appropriations from this item will be required to show clearly on all information and literature that they have
received financial support from the European Union.

The Commission must ensure that funding is distributed in a balanced fashion among the various groups concerned, with regard for their
specific circumstances.

At the close of each financial year, it must publish an overview of the activities it has subsidised under this item, so as to raise awareness of
existing initiatives.

*004AAIOG-EN-797*

16:22-(30/01) - 004AAIOG-EN-797

798

EN

Official Journal of the European Communities

31.01.2002

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

Youth

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 120 000

65 307 500

66 753 000

55 733 000

74 865 838,98

46 491 905,45

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

59 503 000
(1)

Commitment appropriations
made available again and/or
carried over from 2000

30 000 000

20 000 000

9 503 000

Appropriation for 2001

66 753 000

25 733 000

20 000 000

21 020 000

Appropriation for 2002

69 120 000

25 307 500

43 812 500

Total

195 376 000

55 733 000

65 307 500

74 335 500

(1) After deduction of EUR 15 000 000 in payment appropriations carried over.

In accordance with Decision No 1031/2000/EC, this appropriation is intended to cover the following:

(cid:151) support for young people(cid:146)s transnational mobility,

(cid:151) support for the use of information and communication technologies in the area of youth,

(cid:151) support for the development of cooperation networks at European level, permitting a reciprocal exchange of experiences and good

practices,

(cid:151) support for transnational projects that promote European citizenship and young people(cid:146)s participation in its development,

(cid:151) the promotion of language skills and understanding of different cultures,

(cid:151) support for pilot projects based on transnational partnerships designed to encourage innovation and quality in the area of youth,

(cid:151) the creation at European level of methods for analysing and following up youth policies and their development and methods for the

dissemination of good practices.

These actions 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.

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. 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-798*

16:22-(30/01) - 004AAIOG-EN-798

31.01.2002

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 1 (cont(cid:146)d)

B3-1 0 1 0 (cont(cid:146)d)

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the
statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

Legal basis

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).

B3-1 0 1 0 A

Youth (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 880 000

2 767 500

3 247 000

3 247 000

3 329 956,72

1 257 277,94

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 111 000

2 111 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 247 000

1 136 000

2 111 000

Appropriation for 2002

2 880 000

656 500

2 223 500

Total

8 238 000

3 247 000

2 767 500

2 223 500

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.

*004AAIOG-EN-799*

16:22-(30/01) - 004AAIOG-EN-799

800

EN

Official Journal of the European Communities

31.01.2002

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 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 2

Vocational training and guidance

B3-1 0 2 0

Promotion of European pathways in work-linked training, including apprenticeship

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 320 000

1 320 000

1 030 000

830 000

587 703,58

326 214,85

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 055 000

400 000

655 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 030 000

115 941

115 941

314 059

300 000

415 941

Appropriation for 2002

1 320 000

365 000

500 000

455 000

Total

3 520 941

830 000

1 320 000

915 941

455 000

This appropriation is intended to cover expenditure related to the objectives pursued in the context of implementing Decision 1999/51/EC,
in particular implementing the dissemination of a European attestation (known as a (cid:145)Europass(cid:146)) by beneficiaries of these (cid:145)European path-
ways(cid:146).

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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. 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.

In connection with these pathways, disabled persons must be afforded unrestricted access.

Legal basis

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).

*004AAIOG-EN-800*

16:22-(30/01) - 004AAIOG-EN-800

31.01.2002

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 2 (cont(cid:146)d)

B3-1 0 2 0 A

Promotion of European pathways in work-linked training, including apprenticeship (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000

180 000

270 000

270 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

270 000

180 000

270 000

180 000

Total

450 000

270 000

180 000

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.

*004AAIOG-EN-801*

16:22-(30/01) - 004AAIOG-EN-801

802

EN

Official Journal of the European Communities

31.01.2002

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

Leonardo da Vinci

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

154 860 000

156 460 000

142 397 000

137 167 000

136 949 639,60

190 294 959,20

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

241 358 000

70 000 000

70 000 000

70 000 000

31 358 000

619 885

619 885

Appropriation for 2001

142 397 000

66 547 115

50 000 000

25 849 885

Appropriation for 2002

154 860 000

36 460 000

70 000 000

48 400 000

Total

539 234 885

137 167 000

156 460 000

165 849 885

79 758 000

In accordance with Decision 1999/382/EC, this appropriation is intended to cover:

(cid:151) support for the transnational mobility of persons in the area of vocational training, in particular young people, and people in charge of

training,

(cid:151) support for pilot projects based on transnational partnerships for developing innovation and quality in vocational training,

(cid:151) the promotion of language skills, including skills in the least used and least taught languages, and understanding of different cultures in

the context of vocational training,

(cid:151) the development of transnational cooperation networks to facilitate the exchange of experiences and good practices,

(cid:151) creating and updating Community reference tools, through studies and analyses, creating and updating a base of comparable data,

observation and dissemination of good practices and the exhaustive exchange of information,

(cid:151) support for the mobility of young people through their involvement in projects, traineeships and courses, particularly in the information

technology and business fields, aimed at promoting and facilitating access to the labour market.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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. These amounts, given here for information, accruing
from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding
appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the
statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

*004AAIOG-EN-802*

16:22-(30/01) - 004AAIOG-EN-802

31.01.2002

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 2 (cont(cid:146)d)

B3-1 0 2 1 (cont(cid:146)d)

Under this vocational training programme, special attention should be devoted to the border regions in the run-up to enlargement.

In connection with these measures, disabled persons must be afforded unrestricted access.

Legal basis

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).

B3-1 0 2 1 A

Leonardo da Vinci (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 140 000

4 140 000

4 603 000

4 603 000

4 415 035,10

1 768 252,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 695 000

2 695 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

4 603 000

1 908 000

2 695 000

Appropriation for 2002

4 140 000

1 445 000

2 695 000

Total

11 438 000

4 603 000

4 140 000

2 695 000

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.

*004AAIOG-EN-803*

16:22-(30/01) - 004AAIOG-EN-803

804

EN

Official Journal of the European Communities

31.01.2002

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 (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 2 5

European Centre for the Development of Vocational Training

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 056 649

5 056 649

13 200 000

13 200 000

12 900 000,(cid:151)

12 900 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 184 000

2 184 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

13 200 000

11 016 000

2 184 000

Appropriation for 2002

5 056 649

2 872 649

2 184 000

Total

20 440 649

13 200 000

5 056 649

2 184 000

This appropriation is only intended to cover the Centre(cid:146)s operating expenditure relating to the work programme (Title 3).

Legal basis

Council Regulation (EEC) No 337/75 of 10 February 1975 establishing a European Centre for the Development of Vocational Training
(OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 354/95 (OJ L 41, 23.2.1995, p. 1).

Council Regulation (EC) No 1131/94 of 16 May 1994, amending Regulation (EEC) No 337/75 establishing a European Centre for the Devel-
opment of Vocational Training (OJ L 127, 19.5.1994, p. 1), determining that the Centre should have its seat in Thessaloniki.

*004AAIOG-EN-804*

16:22-(30/01) - 004AAIOG-EN-804

31.01.2002

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 2 (cont(cid:146)d)

B3-1 0 2 5 A

European Centre for the Development of Vocational Training (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 693 351

8 693 351

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

8 693 351

Total

8 693 351

8 693 351

8 693 351

New item

This appropriation is intended to cover the Centre(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Centre must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Centre, undertakes to notify the budgetary authority of transfers made between operating and adminis-
trative appropriations.

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

(cid:151) Title 1 (cid:145)European subsidy(cid:146)

(cid:151) Title 2 (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)

13 750 000

180 000

Total

13 930 000

7 847 000

1 026 351

5 056 649

Total

13 930 000

*004AAIOG-EN-805*

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806

EN

Official Journal of the European Communities

31.01.2002

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 A (cont(cid:146)d)

Authorised establishment plan

Categories and grades

Posts

2001

2002

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)

17

17

27

27

3

3

83

*004AAIOG-EN-806*

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31.01.2002

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 6

Sport: preparatory measures for a Community policy in the field of sport

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 950 000

2 450 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

4 950 000

2 450 000

2 500 000

Total

4 950 000

2 450 000

2 500 000

New item

This appropriation is intended to fund preparatory actions (within the meaning of the Interinstitutional Agreement of 6 May 1999 on
budgetary discipline and improvement of the budgetary procedure) for a Community multiannual programme in the field of sport.

The actions financed under this item should develop synergies between the existing multiannual programmes in the fields of education,
youth, vocational training, public health, social protection, and the Structural Funds. They should take the form of (cid:145)linking actions(cid:146) aimed at
reducing the gaps which currently exist between these areas of Community action.

Particular attention will be paid to the role of amateur sport in developing and strengthening links between citizens in different Member
States, to training paid staff and volunteers working in sports organisations promoting social integration, and to anti-doping measures.

All projects benefiting from appropriations from this item will be required to show clearly on all information and literature that they have
received financial support from the European Union.

In 2004, the Commission will draw up and forward to the European Parliament a report on the breakdown of expenditure, the activities
funded by this appropriation, the results of these activities and its plans for the future.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIOG-EN-807*

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808

EN

Official Journal of the European Communities

31.01.2002

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 6 A

Sport: preparatory measures for a Community policy in the field of sport - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

50 000

Total

50 000

50 000

50 000

New item
This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.
It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.
The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAIOG-EN-808*

16:22-(30/01) - 004AAIOG-EN-808

31.01.2002

EN

Official Journal of the European Communities

809

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-2

CULTURE AND AUDIOVISUAL MEDIA

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget 2003 the implementation profile for this part of
the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

11,2%

30,5%

September

November

25,5%

43,3%

31,3%

57,0%

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA

B3-2 0 0

Culture

B3-2 0 0 7

Measures for institutional cooperation on cultural matters

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

400 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 000 000

400 000

600 000

Total

1 000 000

400 000

600 000

*004AAISF-EN-809*

16:25-(30/01) - 004AAISF-EN-809

810

EN

Official Journal of the European Communities

31.01.2002

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 7 (cont(cid:146)d)

New item

This appropriation is intended to finance preparatory measures, for the first year, pursuant to the Interinstitutional Agreement of 13 May
1999 on legal bases and the implementation of the budget.

It is intended to finance measures aimed at setting up a European cultural cooperation monitoring centre and drawing up and carrying out a
multiannual plan for cultural cooperation between the Member States and the Union in the following areas:

(cid:151) improving relations between administrative bodies at various levels and cultural operators in terms of information and cooperation,

(cid:151) systematically exchanging information on institutional and legislative innovations and on best practice in the planning and administra-

tion of cultural policies,

(cid:151) reinforcing the Eurostat working group on cultural statistics and broadening the scope of its activities,

(cid:151) promoting initiatives seeking to establish a stronger connection between culture and education, including the teaching of the European

languages,

(cid:151) implementing measures to boost the creation of creative jobs in the cultural sector.

B3-2 0 0 8

Framework programme in support of culture

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 240 000

34 730 000

31 580 000

23 580 000

24 778 339,14

3 210 471,53

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

17 562 000
(1)

6 200 000

6 500 000

2 900 000

1 500 000

462 000

Commitment appropriations
made available again and/or
carried over from 2000

10 521 000

3 780 000

3 800 000

1 700 000

1 000 000

241 000

Appropriation for 2001

31 580 000

13 600 000

9 800 000

4 900 000

2 500 000

780 000

Appropriation for 2002

33 240 000

14 630 000

10 600 000

5 000 000

3 010 000

Total

92 903 000

23 580 000

34 730 000

20 100 000

10 000 000

4 493 000

(1) After deduction of EUR 4 400 000 in payment appropriations carried over.

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-810*

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31.01.2002

EN

Official Journal of the European Communities

811

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.

(cid:151) funding for the conservation and restoration of monuments which testify to the cultural heritage of the Member States.

(cid:151) funding for innovative and/or experimental measures relating to programmes for the conservation and/or protection of monuments or

works of European interest which are representative of a particular period or European artistic style.

They must also be accessible to disabled people.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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. 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.

Legal basis

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).

*004AAISF-EN-811*

16:25-(30/01) - 004AAISF-EN-811

812

EN

Official Journal of the European Communities

31.01.2002

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 A

Framework programme in support of culture (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 260 000

1 270 000

1 420 000

1 420 000

640 438,83

110 407,79

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

539 000

539 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 420 000

881 000

539 000

Appropriation for 2002

1 260 000

731 000

529 000

Total

3 219 000

1 420 000

1 270 000

529 000

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.

*004AAISF-EN-812*

16:25-(30/01) - 004AAISF-EN-812

31.01.2002

EN

Official Journal of the European Communities

813

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 500 000

(cid:151)

11 000 000

21 356 853,61

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

12 804 000

11 000 000

1 500 000

304 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

12 804 000

11 000 000

1 500 000

304 000

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.

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. 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.

Legal basis

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).

*004AAISF-EN-813*

16:25-(30/01) - 004AAISF-EN-813

-
-
814

EN

Official Journal of the European Communities

31.01.2002

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

MediaPlus (measures to promote the development of the audiovisual industry)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

64 400 000

69 400 000

55 370 000

49 070 000

62 225 594,15

54 310 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

84 961 000

34 000 000

28 000 000

12 000 000

6 000 000

4 961 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

55 370 000

15 070 000

22 400 000

10 000 000

4 000 000

3 900 000

Appropriation for 2002

64 400 000

19 000 000

25 000 000

11 000 000

9 400 000

Total

204 731 000

49 070 000

69 400 000

47 000 000

21 000 000

18 261 000

In accordance with the Decision 2000/821/EC, this appropriation is intended to cover actions relating to the following objectives:

(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.

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. These amounts, given here for information, accruing from contri-
butions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropria-
tions and to implementation under Annex III to Part B, which forms an integral part of the general budget.

Any revenue from the contribution by the candidate countries to participation in Community programmes entered in Item 6 0 9 1 of the
statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

*004AAISF-EN-814*

16:25-(30/01) - 004AAISF-EN-814

31.01.2002

EN

Official Journal of the European Communities

815

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)

The Commission will provide the Parliament by 31 May 2003 with a report estimating how much money has been spent on item B3-2 0 1 0
on projects mainly related to the e-Learning initiative.

Legal basis

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 (MediaPlus (cid:151) Development, distribution and promotion) (2001 to 2005) (OJ L 336,
30.12.2000, p. 82).

B3-2 0 1 0 A

Media (measures to promote the development of the audiovisual industry) (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 600 000

5 600 000

5 630 000

5 630 000

3 690 000,(cid:151)

2 040 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 680 000

1 680 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 630 000

3 950 000

1 680 000

Appropriation for 2002

5 600 000

3 920 000

1 680 000

Total

12 910 000

5 630 000

5 600 000

1 680 000

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.

It is intended to cover expenditure associated with the administration of the entire Media programme, whether operating expenditure
corresponding to appropriations under Item B3-2 0 1 0 or appropriations under Item B3-2 0 1 1.

*004AAISF-EN-815*

16:25-(30/01) - 004AAISF-EN-815

816

EN

Official Journal of the European Communities

31.01.2002

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 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.

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 1

MediaTraining (measures to promote the development of vocational training in the audiovisual industry)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

8 200 000

19 000 000

9 300 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

19 000 000

9 300 000

5 300 000

2 400 000

1 500 000

500 000

Appropriation for 2002

8 000 000

2 900 000

2 800 000

1 300 000

1 000 000

Total

27 000 000

9 300 000

8 200 000

5 200 000

2 800 000

1 500 000

In accordance with the Decision No 163/2001/EC, 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.

*004AAISF-EN-816*

16:25-(30/01) - 004AAISF-EN-816

31.01.2002

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 1 (cont(cid:146)d)

B3-2 0 1 1 (cont(cid:146)d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the European Economic Area
Agreement, and in particular Article 82 thereof and Protocol 32 thereto. These amounts, given here for information, accruing from contri-
butions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding appropria-
tions 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.

In connection with these measures, disabled persons must be afforded unrestricted access.

Legal basis

Decision No 163/2001/EC 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 26, 27.1.2001, p. 1).

**

B3-2 0 1 7

Other measures in the audiovisual sector

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

2 504 500

2 010 000

1 310 000

1 979 541,84

1 364 037,76

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 087 000

410 000

950 000

650 000

77 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 010 000

900 000

200 000

250 000

660 000

Appropriation for 2002

2 000 000

1 354 500

600 000

45 500

Total

6 097 000

1 310 000

2 504 500

1 500 000

782 500

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) Community participation in the European Audiovisual Observatory for production of statistics on the audiovisual sector.

*004AAISF-EN-817*

16:25-(30/01) - 004AAISF-EN-817

818

EN

Official Journal of the European Communities

31.01.2002

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.

Legal basis

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).

B3-2 0 1 7 A

Other measures in the audiovisual sector (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

95 500

90 000

90 000

13 500,(cid:151)

13 500,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

90 000

100 000

90 000

Total

190 000

90 000

95 500

95 500

4 500

4 500

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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16:25-(30/01) - 004AAISF-EN-818

31.01.2002

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 8

Growth and the audiovisual sector: i2i audiovisual initiative

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

220 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 100 000

220 000

600 000

280 000

Total

1 100 000

220 000

600 000

280 000

New item

This appropriation is intended to help audiovisual companies to access external funding offered by banks and other financial institutions, by
subsidising part of the cost of the bank guarantees required by these banks and financial institutions.

No project will receive a bank guarantee subsidy of more than EUR 50 000.

Legal basis

Preparatory actions under the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commis-
sion on budgetary discipline and improvement of the budgetary procedure (OJ C 172 of 18.6.1999, p. 1).

*004AAISF-EN-819*

16:25-(30/01) - 004AAISF-EN-819

820

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 000 000

4 955 000

8 305 000

(1)

2 451 009,92

542 425,60

(1) An appropriation of EUR 3 250 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

15 553 000

8 468 000

1 400 000

2 000 000

2 000 000

1 685 000

487 000

487 000

Appropriation for 2001

4 955 000

2 600 000

600 000

1 000 000

755 000

Appropriation for 2002

p.m.

p.m.

Total

20 995 000

11 555 000

2 000 000

3 000 000

2 755 000

1 685 000

Former Items B3-2 0 1 9 to B3-2 0 2 0

This appropriation covers the winding up of commitments entered into as a part of previous action programmes in the audiovisual field and
in the framework of pilot projects to counteract drug-taking in European sport.

Irrespective of the beneficiary of the measure, no winding-up of administrative expenditure against this item is authorised.

Legal basis

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).

Preparatory actions under the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commis-
sion on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

*004AAISF-EN-820*

16:25-(30/01) - 004AAISF-EN-820

31.01.2002

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 9 A

Completion of previous programmes and measures (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

45 000

45 000

7 000,(cid:151)

6 232,13

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

45 000

p.m.

45 000

Total

45 000

45 000

p.m.

p.m.

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-821*

16:25-(30/01) - 004AAISF-EN-821

822

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-3

INFORMATION AND COMMUNICATION

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

42,7%

26,1%

September

November

71,3%

48,1%

70,9%

51,6%

*004AAIVU-EN-822*

16:28-(30/01) - 004AAIVU-EN-822

31.01.2002

EN

Official Journal of the European Communities

823

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION

B3-3 0 0

General information work concerning the European Union

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 020 000
(1)

16 896 000
(2)

10 850 000
(3)

8 000 000

(4)

15 565 297,(cid:151)

13 549 915,(cid:151)

(1) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 500 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 10 850 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

11 942 000
(1)

7 000 000

4 000 000

942 000

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

2 646 000

2 646 000

21 700 000
(2)

23 020 000
(3)

6 354 000

8 000 000

7 346 000

8 396 000

8 000 000

6 624 000

Total

59 308 000

16 000 000
(4)

20 396 000
(5)

16 288 000

6 624 000

(1) After deduction of EUR 650 000 in payment appropriations carried over.
(2) Of which EUR 10 850 000 is entered in Chapter B0-4 0.
(3) Of which EUR 5 000 000 is entered in Chapter B0-4 0.
(4) Of which EUR 8 000 000 is entered in Chapter B0-4 0.
(5) Of which EUR 3 500 000 is entered in Chapter B0-4 0.

Former Article B3-3 0 0 (in part)

This appropriation 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.

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.

An interinstitutional working party on general information work, made up of Parliament and Commission representatives and co-chaired by
both institutions, is is responsible for defining issues of common interest and with coordinating centralised and decentralised information
activities intended for the public at large. The working party must draw up an assessment report, including an assessment of the results of
cooperation and synergies between the (cid:145)Europe Houses(cid:146), before 1 September.

*004AAIVU-EN-823*

16:28-(30/01) - 004AAIVU-EN-823

824

EN

Official Journal of the European Communities

31.01.2002

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)

With regard to decentralised work, the European Parliament(cid:146)s external offices and the Commission representations ((cid:145)Europe Houses(cid:146)) must
jointly devise and carry out information and communication activities relating to European Union policies with the exception of issues
concerning each institution(cid:146)s specific institutional role.

The measures are carried out:

(cid:151) by the representations in the Member States,

(cid:151) from Commission headquarters,

(cid:151) in partnership with the Member States.

The following types of measures are covered:

(cid:151) production of information,

(cid:151) dissemination of information (brochures, automated central documentation service, etc.),

(cid:151) direct communication measures targeted at the general public and journalists,

(cid:151) public opinion analysis (Eurobarometer),

(cid:151) organisation of or participation in European events, fairs and exhibitions, public relations campaigns, etc.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

This appropriation is also intended to enable institutions to make available public information on request in alternative formats, with no
undue delays and at no extra cost to the recipient, to people such as blind and partially sighted citizens and many older people whose reading
format is not standard print.

It is supplied to the public through a decentralised network using both conventional and modern and interactive media (via the press, radio
and local television stations, by satellite, via the Internet, etc.) in synergy with the official information bodies in the Member States.

Legal basis

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.

Commission communication of 27 June 2001 to the Council, the European Parliament, the Economic and Social Committee and the Com-
mittee of the Regions on a new framework for cooperation in activities concerning the information and communication policy of the
European Union (COM(2001) 354 final).

*004AAIVU-EN-824*

16:28-(30/01) - 004AAIVU-EN-824

31.01.2002

EN

Official Journal of the European Communities

825

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 A

General information work concerning the European Union (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000

144 000

200 000

200 000

197 689,(cid:151)

30 853,74

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

200 000

180 000

200 000

144 000

36 000

Total

380 000

200 000

144 000

36 000

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.

*004AAIVU-EN-825*

16:28-(30/01) - 004AAIVU-EN-825

826

EN

Official Journal of the European Communities

31.01.2002

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

Information outlets

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 935 000

11 120 000

12 640 000

10 840 000

9 861 999,34

12 616 988,71

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

4 787 000

2 800 000

1 500 000

487 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

12 640 000

8 040 000

2 900 000

1 700 000

Appropriation for 2002

12 935 000

6 720 000

3 200 000

3 015 000

Total

30 362 000

10 840 000

11 120 000

5 387 000

3 015 000

This appropriation is intended to cover:

(cid:151) the financing of the International Federation of Europe Houses and the European Movement,

(cid:151) the financing of information and documentation outlets throughout Europe (Info Points Europe and rural information forums). Such
outlets, in the form of public or private organisations or combinations of the two, back up the work of the Commission(cid:146)s offices in the
Member States,

(cid:151) the financing of major national information centres jointly managed by the Member States,

(cid:151) the training of persons to take charge of these outlets, and the task of running the network.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Legal basis

The Commission considers that this is one of the tasks arising out of its prerogatives on the institutional level under 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 (OJ C 172, 18.6.1999, p.1).

Commission communication of 27 June 2001 to the European Parliament, the Council, the Economic and Social Committee and the Com-
mittee of the Regions on a new framework for cooperation in activities concerning the information and communication policy of the
European Union (COM(2001) 354 final).

*004AAIVU-EN-826*

16:28-(30/01) - 004AAIVU-EN-826

31.01.2002

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)

B3-3 0 1 A

Information outlets (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

325 000

300 000

360 000

360 000

160 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

360 000

325 000

360 000

300 000

25 000

Total

685 000

360 000

300 000

25 000

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-827*

16:28-(30/01) - 004AAIVU-EN-827

828

EN

Official Journal of the European Communities

31.01.2002

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

Information programmes for non-member countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 455 000

5 455 000

4 955 000

5 755 000

4 695 872,82

3 275 406,75

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

7 459 000

4 255 000

1 950 000

1 200 000

54 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

4 955 000

1 500 000

2 000 000

900 000

555 000

Appropriation for 2002

5 455 000

1 505 000

2 000 000

900 000

1 050 000

Total

17 869 000

5 755 000

5 455 000

4 100 000

1 509 000

1 050 000

In its communication COM(2000) 154, the Commission laid down its strategic priorities for the period 2000 to 2005, which include efforts
to give Europe (cid:145)a stronger voice in the world(cid:146).

The main guidelines for 2002 are:

(cid:151) to develop a strategic approach by refocusing information measures and matching them to the priorities of the European Union(cid:146)s

external policy in order to set out and promote a consistent and dynamic image of that policy,

(cid:151) to develop regional coordination of the information programmes of Commission delegations,

(cid:151) to collaborate with the Member States in organising joint activities,

(cid:151) to make greater use of new technologies in order to spread information quickly and in targeted fashion (Internet, electronic mail),

(cid:151) to achieve economies of scale in the preparation of information products through concerted action,

(cid:151) to collaborate with the media,

(cid:151) to develop tools for evaluating action that has been taken.

These measures fall into two broad categories: horizontal activities and logistical support emanating from headquarters, and activities car-
ried out in non-member countries by Commission delegations.

Measures carried out from headquarters:

(cid:151) the European Union visitors programme (EUVP), carried out jointly by the European Parliament and the Commission,

(cid:151) the production and distribution of publications on priority themes as part of an annual programme,

(cid:151) the production and dissemination of audiovisual material with a view to promoting the image of the European Union and its policies on

the television channels of non-member countries (possibly in collaboration with Member States carrying out similar measures),

(cid:151) the development of information delivered via electronic media (the Internet and electronic message systems),

(cid:151) the organisation of visits for groups of journalists,

*004AAIVU-EN-828*

16:28-(30/01) - 004AAIVU-EN-828

31.01.2002

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 2 (cont(cid:146)d)

(cid:151) the bulk purchase of promotional material to be made available to delegations,

(cid:151) support for the information activities of opinion leaders that are consistent with the European Union(cid:146)s priorities.

Decentralised measures carried out by delegations in non-member countries:

In accordance with the communication goals laid down for each region and each country, the delegations propose an annual communica-
tion plan, which, once approved by headquarters, is assigned a budgetary allocation.

These measures fall into five categories:

(cid:151) information bulletins,

(cid:151) websites,

(cid:151) the organisation of events,

(cid:151) information products (other publications, CD-ROM, graphic material,etc.),

(cid:151) other activities (press conferences, seminars, radio programmes, etc.).

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Legal basis

The Commission considers that this is one of the tasks arising out of its prerogatives on the institutional level under 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 (OJ C 172, 18.6.1999, p.1).

B3-3 0 2 A

Information programmes for non-member countries (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000

45 000

45 000

45 000

56 945,(cid:151)

45 745,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

45 000

45 000

45 000

Total

90 000

45 000

45 000

45 000

*004AAIVU-EN-829*

16:28-(30/01) - 004AAIVU-EN-829

830

EN

Official Journal of the European Communities

31.01.2002

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 A (cont(cid:146)d)

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 3

Communication work

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 153 600
(1)

9 430 000

(2)

10 747 500
(3)

11 122 500
(4)

14 652 838,75

12 276 127,62

(1) An appropriation of EUR 3 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 3 582 500 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 3 707 500 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Payments

2001

2002

2003

2004

Subsequent years

17 554 000

9 500 000

4 000 000

2 400 000

1 654 000

14 330 000
(1)

14 653 600
(2)

5 330 000

4 000 000

3 000 000

2 000 000

4 430 000

5 000 000

4 000 000

1 223 600

Total

46 537 600

14 830 000
(3)

12 430 000
(4)

10 400 000

7 654 000

1 223 600

(1) Of which EUR 3 582 500 is entered in Chapter B0-4 0.
(2) Of which EUR 3 500 000 is entered in Chapter B0-4 0.
(3) Of which EUR 3 707 500 is entered in Chapter B0-4 0.
(4) Of which EUR 3 000 000 is entered in Chapter B0-4 0.

This appropriation is intended to cover the European Union(cid:146)s communication-related expenditure. The aim of the communication work is to
provide target groups, mainly the media, with the tools for deepening their understanding of topical issues.

*004AAIVU-EN-830*

16:28-(30/01) - 004AAIVU-EN-830

31.01.2002

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 3 (cont(cid:146)d)

An interinstitutional working party on general information work, made up of Parliament and Commission representatives and co-chaired by
both institutions, is responsible for defining issues of common interest and with coordinating centralised and decentralised information
activities intended for the public at large. The working party must draw up an assessment report, including an assessment of the results of
cooperation and synergies between the Europe Houses, before 1 September.

Implementation of these activities is driven by two types of measures:

(cid:151) measures carried out through 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) direct communication activities with information multipliers,

(cid:151) measures carried out from headquarters:

(cid:151) (cid:151) audiovisual communication,

(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 Commission directorates-general.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Legal basis

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*

16:28-(30/01) - 004AAIVU-EN-831

832

EN

Official Journal of the European Communities

31.01.2002

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

Communication work (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 156 000

1 170 000

1 170 000

1 170 000

889 690,38

138 855,73

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 170 000

1 170 000

Appropriation for 2002

1 156 000

1 170 000

Total

2 326 000

1 170 000

1 170 000

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-832*

16:28-(30/01) - 004AAIVU-EN-832

-
31.01.2002

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 4

European integration in universities

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 604 000

3 792 700

3 559 000

3 459 000

5 648 925,(cid:151)

2 856 682,99

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 836 000

459 000

1 850 000

1 527 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 559 000

3 000 000

400 000

159 000

Appropriation for 2002

3 604 000

1 542 700

1 400 000

661 300

Total

10 999 000

3 459 000

3 792 700

3 086 000

661 300

This appropriation is intended to cover expenditure on European integration programmes in universities, such as the Jean Monnet Chairs,
which are designed to consolidate the European Union by encouraging universities, 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 university circles.

Irrespective of the beneficiary of the measure, no administrative expenditure is authorised under this article.

In connection with these measures, disabled persons must be afforded unrestricted access.

Legal basis

Under 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 (OJ C 172, 18.6.1999, p.1), appropriations entered in this article are intended to
finance measures taken by the Commission by virtue of its institutional prerogatives.

*004AAIVU-EN-833*

16:28-(30/01) - 004AAIVU-EN-833

834

EN

Official Journal of the European Communities

31.01.2002

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 A

European integration in universities (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

405 000

407 300

441 000

441 000

450 000,(cid:151)

340 859,21

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

441 000

405 000

441 000

407 300

Total

846 000

441 000

407 300

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*

16:28-(30/01) - 004AAIVU-EN-834

31.01.2002

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 5

Measures for civil society

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 333 000

4 333 000

2 050 000

(1)

2 050 000

(2)

2 940 584,(cid:151)

3 472 591,(cid:151)

(1) An appropriation of EUR 2 050 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 050 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

6 355 000

2 176 000

2 000 000

2 179 000

424 000

424 000

4 100 000
(1)

1 500 000

1 500 000

1 100 000

Appropriation for 2002

4 333 000

833 000

1 500 000

2 000 000

Total

15 212 000

4 100 000
(2)

4 333 000

4 779 000

2 000 000

(1) Of which EUR 2 050 000 is entered in Chapter B0-4 0.
(2) Of which EUR 2 050 000 is entered in Chapter B0-4 0.

Former Article B3-3 0 0 (in part)

This appropriation is intended to cover the financing of measures for civil society, in particular the cost of organising visits to the Commu-
nity institutions and grants paid to organisations representing civil society.

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 both institutions, is responsible for defining topics of common interest and coordinating informa-
tion activities intended for the general public. The working party meets at least three times a year.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Legal basis

Under 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 (OJ C 172, 18.6.1999, p.1), appropriations entered in this article are intended to
finance measures taken by the Commission by virtue of its institutional prerogatives.

*004AAIVU-EN-835*

16:28-(30/01) - 004AAIVU-EN-835

836

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 5 A

Measures for civil society - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

567 000

567 000

700 000

700 000

692 001,(cid:151)

108 001,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

700 000

567 000

700 000

567 000

Total

1 267 000

700 000

567 000

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.

*004AAIVU-EN-836*

16:28-(30/01) - 004AAIVU-EN-836

31.01.2002

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

Prince (information programme for European citizens) (cid:151) Information activities in connection with specific policies

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 700 000

40 700 000

36 160 000

34 160 000

30 756 826,91

22 909 592,01

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

38 901 000

19 160 000

15 227 000

3 000 000

1 514 000

2 973 000

2 000 000

973 000

Appropriation for 2001

36 160 000

13 000 000

10 000 000

8 000 000

5 160 000

Appropriation for 2002

44 700 000

14 500 000

13 000 000

10 000 000

7 200 000

Total

122 734 000

34 160 000

40 700 000

24 000 000

16 674 000

7 200 000

This appropriation is intended to cover the funding of priority information measures on Community policies. It covers (cid:145)The euro, a currency
for Europe(cid:146), (cid:145)Enlargement: a challenge for Europe(cid:146) and (cid:145)Dialogue on Europe - a debate on the European Union(cid:146), established in the context of
the Intergovernmental Conference, and information work in the field of justice and home affairs.

These measures involve:

(cid:151) partnerships with Member States,

(cid:151) transnational partnerships with civil society,

(cid:151) information work in non-member countries,

(cid:151) 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.

An interinstitutional working party on general information work, made up of Parliament and Commission representatives and co-chaired by
the latter, is responsible for defining issues of common interest and with coordinating centralised and decentralised information activities
intended for the public at large. The working party must draw up an assessment report, including an assessment of the results of cooperation
and synergies between the Europe Houses, before 1 September.

One particular focus of the information campaign on the euro should be to tackle the difficulties likely to be encountered by small and
medium-sized businesses, which still have not adjusted sufficiently in preparation for the switch to the euro.

Part of this appropriation is aimed at promoting a constructive political debate among young people across Europe. Projects bringing
together young people from the EU Member States and those from the applicant countries with the aim to encourage alternative solutions
other than confrontation, violence and street politics in order to bring forward the debate on a future Europe in a global context will get
priority.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAIVU-EN-837*

16:28-(30/01) - 004AAIVU-EN-837

838

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis

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.

B3-3 0 6 A

Prince (information programme for European citizens) (cid:151) Information activities in connection with specific policies (cid:151) Expendi-
ture on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 077 000

1 120 000

1 440 000

1 440 000

945 751,76

405 478,88

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 440 000

1 440 000

Appropriation for 2002

1 077 000

1 120 000

Total

2 517 000

1 440 000

1 120 000

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-838*

16:28-(30/01) - 004AAIVU-EN-838

31.01.2002

EN

Official Journal of the European Communities

839

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

Special annual events

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 250 000

300 000

1 250 000

11 650 000

5 823 130,46

13 742 061,83

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 309 000

3 309 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 250 000

1 250 000

Appropriation for 2002

1 250 000

300 000

950 000

Total

5 809 000

11 650 000

300 000

950 000

This appropriation is intended to assist the financing of the special world Olympic Games in 2003.
Legal basis
Under 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 (OJ C 172, 18.6.1999, p.1), appropriations entered in this article are intended to
finance measures taken by the Commission by virtue of its institutional prerogatives.

*004AAIVU-EN-839*

16:28-(30/01) - 004AAIVU-EN-839

840

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-4

SOCIAL DIMENSION AND EMPLOYMENT

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Shouldimplementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

40,3%

36,2%

September

November

45,2%

55,9%

62,9%

65,2%

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

Industrial relations and social dialogue

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 280 000

10 270 000

11 190 000

10 690 000

9 617 516,61

7 282 133,98

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

9 286 000

5 000 000

2 190 000

2 096 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

11 190 000

5 690 000

4 000 000

1 500 000

Appropriation for 2002

11 280 000

4 080 000

4 000 000

3 200 000

Total

31 756 000

10 690 000

10 270 000

7 596 000

3 200 000

*004AAIYC-EN-840*

16:31-(30/01) - 004AAIYC-EN-840

31.01.2002

EN

Official Journal of the European Communities

841

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)

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 five aspects have been defined:

(cid:151) support for the European social dialogue,

(cid:151) encouragement of the financial participation of workers,

(cid:151) improvement of knowledge of industrial relations,

(cid:151) codes of conduct and fundamental social rights,

(cid:151) corporate social responsibility.

This appropriation can also be used to finance actions involving the social partners of candidate 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.

Any revenue received may be reused.

Legal basis

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.

Commission Green Paper (cid:145)Promoting a European framework for corporate social responsibility(cid:146) (COM(2001) 366 final).

*004AAIYC-EN-841*

16:32-(30/01) - 004AAIYC-EN-841

842

EN

Official Journal of the European Communities

31.01.2002

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 A

Industrial relations and social dialogue (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

720 000

720 000

810 000

810 000

537 001,78

54 559,58

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

482 000

482 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

810 000

720 000

328 000

482 000

238 000

482 000

Total

2 012 000

810 000

720 000

482 000

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-842*

16:32-(30/01) - 004AAIYC-EN-842

31.01.2002

EN

Official Journal of the European Communities

843

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

Information and training measures for workers(cid:146) organisations

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 300 000

8 860 000

11 000 000

11 000 000

9 988 493,25

9 993 903,72

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

4 274 000

4 274 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

11 000 000

6 726 000

4 274 000

Appropriation for 2002

11 300 000

4 586 000

6 714 000

Total

26 574 000

11 000 000

8 860 000

6 714 000

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.

Part of the appropriations entered in this item is intended to finance measures involving representatives of the social partners of the candi-
date 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.

In connection with all the measures funded under this item, disabled persons must be afforded unrestricted access.

Legal basis

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.

*004AAIYC-EN-843*

16:32-(30/01) - 004AAIYC-EN-843

844

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

5 000 000

3 910 000

6 010 000

3 977 022,62

4 881 707,30

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 357 000

3 357 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 910 000

2 653 000

1 257 000

Appropriation for 2002

6 000 000

3 743 000

2 257 000

Total

13 267 000

6 010 000

5 000 000

2 257 000

This appropriation covers in particular funding of measures aimed at strengthening transnational cooperation between worker and employer
representatives in respect of information, consultation and participation within undertakings operating in more than one Member State,
with priority assistance going to undertakings which are not subject to Directives 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 candidate 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.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

In connection with all the measures funded under this heading, disabled persons must be afforded unrestricted access.

Legal basis

Amended proposal for a Council Directive submitted by the Commission on 16 May 1991 complementing the statute for a European
company with regard to the involvement of employees (OJ C 138, 29.5.1991, p. 8).

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.

*004AAIYC-EN-844*

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31.01.2002

EN

Official Journal of the European Communities

845

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)

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).

Amended proposal for a directive of the European Parliament and of the Council, submitted by the Commission on 23 May 2001, establish-
ing a general framework for informing and consulting employees in the European Community (COM(2001) 296 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 137 and 138 of the EC Treaty.

B3-4 0 0 3 A

Information, consultation and participation of representatives of undertakings (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

90 000

90 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

90 000

p.m.

90 000

Total

90 000

90 000

p.m.

p.m.

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-845*

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846

EN

Official Journal of the European Communities

31.01.2002

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

Labour market

B3-4 0 1 1

EURES (European employment services)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 550 000

11 550 000

12 460 000

11 460 000

11 331 441,27

9 936 903,39

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

7 691 000

6 000 000

1 691 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

12 460 000

5 460 000

4 000 000

3 000 000

Appropriation for 2002

14 550 000

5 859 000

5 000 000

3 691 000

Total

34 701 000

11 460 000

11 550 000

8 000 000

3 691 000

This appropriation is intended, 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) initial and further training of (cid:145)euro advisers(cid:146), especially of those in the candidate countries, and of East European (cid:145)euro advisers(cid:146) in the

Member States,

(cid:151) contacts between the (cid:145)euro advisers(cid:146) and cooperation between government employment services, including those of candidate countries,

(cid:151) promotion of EURES among firms and the general public,

(cid:151) development of multilingual computerised systems consisting of the two databases ( (cid:145)job vacancies and applications(cid:146) and (cid:145)living and
working conditions(cid:146)), as well asmaintenance and expansion of an Internet site, including preparation of government employment ser-
vices in the candidate countries for inclusion in such databases,

*004AAIYC-EN-846*

16:32-(30/01) - 004AAIYC-EN-846

31.01.2002

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 1 (cont(cid:146)d)

B3-4 0 1 1 (cont(cid:146)d)

(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,

(cid:151) the creation of a single site containing information on mobility in Europe, including a database of jobs and information on vacancies,
jobseekers, living and working conditions, education and training, and student and teacher mobility, including preparation of the candi-
date countries for inclusion in such databases.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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. 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.

Legal basis

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (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).

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).

Communication from the Commission to the Council of 28 February 2001 (cid:145)New European labour markets, open to all, with access for all(cid:146)
(COM(2001) 116) final.

*004AAIYC-EN-847*

16:32-(30/01) - 004AAIYC-EN-847

848

EN

Official Journal of the European Communities

31.01.2002

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 A

EURES (European employment services) (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

540 000

540 000

391 998,82

7 383,57

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

392 000

392 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

540 000

450 000

148 000

392 000

58 000

392 000

Total

1 382 000

540 000

450 000

392 000

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-848*

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31.01.2002

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 1 (cont(cid:146)d)

B3-4 0 1 2

Community measures to achieve equality between men and women

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 730 000

10 030 000

9 710 000

10 010 000

7 251 602,98

6 459 766,58

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

12 220 000

5 000 000

3 000 000

4 220 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

9 710 000

5 010 000

4 000 000

700 000

Appropriation for 2002

9 730 000

3 030 000

3 000 000

3 700 000

Total

31 660 000

10 010 000

10 030 000

7 920 000

3 700 000

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) for analysis and evaluation (development of indicators, analysing the application of the legislation and the labour(cid:151)market situation,

thematic 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.

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. These amounts, given here for information, accruing
from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding
appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget.

*004AAIYC-EN-849*

16:32-(30/01) - 004AAIYC-EN-849

850

EN

Official Journal of the European Communities

31.01.2002

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)

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

Legal basis

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).

B3-4 0 1 2 A

Community measures to achieve equality between men and women (cid:151) Expenditure on administrative expenditures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

290 000

290 000

348 339,97

67 786,15

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

286 000

200 000

86 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

290 000

270 000

90 000

150 000

50 000

34 000

236 000

Total

846 000

290 000

270 000

286 000

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 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 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.

*004AAIYC-EN-850*

16:32-(30/01) - 004AAIYC-EN-850

31.01.2002

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 2 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.

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

Analysis of and studies on the social situation, demographics and the family

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 230 000

1 930 000

2 035 000

2 035 000

2 184 863,15

1 146 190,25

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 120 000

1 000 000

600 000

520 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 035 000

1 035 000

600 000

400 000

Appropriation for 2002

2 230 000

730 000

1 000 000

500 000

Total

6 385 000

2 035 000

1 930 000

1 920 000

500 000

Pursuant to Article 145 of the EC Treaty, the European Parliament can ask the Commission to draw up reports on problems concerning the
social situation. The Commission is called on to draw up each year a report on the social situation, including specific chapters on demo-
graphic trends (especially their interaction with the labour market and social protection).

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, and analysis of the subject

of children, single parents and social exclusion,

(cid:151) analysis of the link between illiteracy and social exclusion,

*004AAIYC-EN-851*

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852

EN

Official Journal of the European Communities

31.01.2002

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)

(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,

(cid:151) taking account of family life and childhood in the implementation of relevant Community policies such as the free movement of persons

and equality between men and women,

(cid:151) regular consultation by the Commission of the working party of senior national officials with responsibility for family affairs, and of
organisations representing families and children at Community level on the basis of pluralist criteria.regular consultation by the Commis-
sion of the working party of senior national officials with responsibility for family affairs, and of organisations representing families and
children at Community level on the basis of pluralist criteria.

Non-governmental organisations, including networks, active in the promotion and protection of the family and of the rights of the child will
be financed.

This appropriation is intended to finance the drawing-up of an annual report on the state of child labour in the EU.

It is also intended to finance the launching of a European information campaign against child labour.

Pursuant to Article 145 of the EC Treaty, the European Parliament can ask the Commission to draw up reports on problems concerning the
social situation. The Commission is called on to present each year a report on the social situation in the Member States and the candidate
countries, including specific chapters on demographic trends (especially their interaction with the labour market and social protection).

Any revenue received may be reused.

Legal basis

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.

*004AAIYC-EN-852*

16:32-(30/01) - 004AAIYC-EN-852

31.01.2002

EN

Official Journal of the European Communities

853

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

Analysis of and studies on the social situation, demographics and the family (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

315 000

315 000

95 898,99

31 274,92

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

65 000

65 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

315 000

270 000

250 000

65 000

205 000

65 000

Total

650 000

315 000

270 000

65 000

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-853*

16:32-(30/01) - 004AAIYC-EN-853

854

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 640 000

9 410 000

15 640 000

11 640 000

10 689 856,25

7 974 555,61

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

19 215 000

5 000 000

5 000 000

5 000 000

4 215 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

15 640 000

6 640 000

2 250 000

4 000 000

2 750 000

Appropriation for 2002

10 640 000

2 160 000

3 000 000

4 000 000

1 480 000

Total

45 495 000

11 640 000

9 410 000

12 000 000

10 965 000

1 480 000

This appropriation is intended to cover the first year of the programme of Community action to encourage cooperation between Member
States to combat social exclusion. This multiannual programme lasting five years was submitted by the Commission on 16 June 2000 and
was adopted definitively on ... It is due to start on 1 January 2002.

Article 137(2), third paragraph, of the Treaty on European Union as amended by the Treaty of Amsterdam includes provisions permitting the
Community to adopt measures designed to encourage cooperation between Member States in order to combat social exclusion. The Lisbon
European Council concluded that (cid:145)policies for combating social exclusion should be based on an open method of coordination combining
national action plans and an initiative for cooperation in this field to be presented by June 2000(cid:146). Reinforcing the commitments made at the
Lisbon European Council, the Nice European Council adopted appropriate objectives to combat social exclusion and eliminate poverty, on
the basis of which the Member States were called upon to draw up priorities and submit a two-year national action plan by June 2001. These
objectives reflect the following four themes:

(cid:151) promoting participation in employment and access for all to resources, rights, goods and services,

(cid:151) preventing exclusion,

(cid:151) helping the most vulnerable,

(cid:151) mobilising all those involved.

In accordance with the mandate from the Lisbon European Council, the Commission has presented a proposal for a programme of Commu-
nity action to encourage cooperation between Member States to combat social exclusion. The objectives of the programme are to reinforce
the effectiveness and results of Community and Member State policies and actions in this area:

(cid:151) improving understanding of social exclusion,

(cid:151) organising mutual cooperation and teaching in the context of the national action plans, and

(cid:151) developing the ability of those involved to tackle social exclusion effectively, in particular by supporting European-level networks.

*004AAIYC-EN-854*

16:32-(30/01) - 004AAIYC-EN-854

31.01.2002

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 5 (cont(cid:146)d)

To achieve this, the programme comprises three strands which will be mutually supportive and operate as follows:

(cid:151) a first strand will concentrate on analysing the characteristics of the reasons for and causes for and the evolution of social exclusion. This

first strand will help Member States develop a common methodology and statistics,

(cid:151) a second strand will focus more directly on promoting cooperation and the exchange of information and best practices between Member
States and on promoting innovative projects with European added value. This strand also enables Member States, in the context of their
national action plans, to compare and exchange best practices, monitor progress, evaluate impact and undertake peer reviews. As part of
this process of cooperation and pooling of innovative practices between Member States, special attention will be paid to women in
general and, in particular, female immigrants and single mothers,

(cid:151) a third strand is to promote the participation of the various stakeholders and to support networking at EU level. This strand includes
support to EU networks of NGOs, charitable associations and their representative European networks committed to the fight against
social exclusion and poverty in the general interest.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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. These amounts, given here for information, accruing
from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding
appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget.

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations, pursuant to Article 4 of the Financial Regulation.

Legal basis

Decision No .../2002/EC of the European Parliament and of the Council, of ... 20002, establishing a Community action programme to
encourage cooperation between the Member States in order to combat exclusion (OJ L ..., ... 2002, p. ...).

*004AAIYC-EN-855*

16:32-(30/01) - 004AAIYC-EN-855

856

EN

Official Journal of the European Communities

31.01.2002

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 A

Preparatory measures combating and preventing exclusion (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

360 000

360 000

15 784,54

7 992,23

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

8 000

8 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

360 000

360 000

352 000

8 000

352 000

Total

728 000

360 000

360 000

8 000

8 000

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 candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

*004AAIYC-EN-856*

16:32-(30/01) - 004AAIYC-EN-856

31.01.2002

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 1

Freedom of movement

B3-4 1 1 0

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 595 000

2 595 000

2 550 000

2 550 000

2 047 140,53

3 224 204,86

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 427 000

1 500 000

700 000

1 227 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 550 000

1 050 000

1 000 000

500 000

Appropriation for 2002

2 595 000

895 000

1 000 000

700 000

Total

8 572 000

2 550 000

2 595 000

2 727 000

700 000

This appropriation is intended to cover:

(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
(cid:145)Social protection in the Community Member States(cid:146) (Missoc (cid:151) Mutual information system on social protection) and the 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, including measures aimed at identifying migrant workers(cid:146) social
security problems and measures speeding up and simplifying administrative procedures 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.

*004AAIYC-EN-857*

16:32-(30/01) - 004AAIYC-EN-857

858

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis

In accordance with the Institutional 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), the appropriations under this item are intended
to finance actions taken by the Commission under the powers specifically conferred on it by Articles 39, 40, 42, 137 and 141 of the Treaty
establishing the European Community.

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed
persons and to members of their families moving within the Community (OJ L 149, 5.7.1971, p. 2), as last amended by Regulation (EC)
No 307/1999 (OJ L 38, 12.2.1999, p. 1).

Council Regulation (EEC) No 574/72 of 21 March 1972 fixing the procedure for implementing Regulation (EEC) No 1408/71 on the applica-
tion of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Commu-
nity (OJ L 74, 27.3.1972, p. 1), as last amended by Regulation (EC) No 307/1999 (OJ L 38, 12.2.1999, p. 1).

Commission Decision 88/384/EEC of 8 June 1988 setting up a prior communication and consultation procedure on migration policies in
relation to non-member countries (OJ L 183, 14.7.1988, p. 35).

Council Regulation (EC) No 118/97 of 2 December 1996 amending and updating Regulation (EEC) No 1408/71 on the application of social
security schemes to employed persons, to self-employed persons and to members of their families moving within the Community and
Regulation (EEC) No 574/72 laying down the procedure for implementing Regulation (EEC) No 1408/71 (OJ L 28, 30.1.1997, p. 1).

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons
moving within the Community (OJ L 209, 25.7.1998, p. 46).

Council Regulation (EC) No 1399/1999 of 29 April 1999 amending Regulation (EEC) No 1408/71 on the application of social security
schemes to employed persons, to self-employed persons and to members of their families moving within the Community and Regulation
(EEC) No 574/72 laying down the procedure for implementing Regulation (EEC) No 1408/71 (OJ L 164, 30.6.1999, p. 1).

*004AAIYC-EN-858*

16:32-(30/01) - 004AAIYC-EN-858

31.01.2002

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 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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

405 000

405 000

450 000

450 000

416 143,56

83 792,01

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

332 000

332 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

450 000

405 000

118 000

332 000

73 000

332 000

Total

1 187 000

450 000

405 000

332 000

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-859*

16:32-(30/01) - 004AAIYC-EN-859

860

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 147 059

6 147 059

15 000 000

15 000 000

14 700 000,(cid:151)

14 700 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

15 000 000

15 000 000

Appropriation for 2002

6 147 059

6 147 059

Total

21 147 059

15 000 000

6 147 059

This appropriation is only intended to cover Foundation(cid:146)s operating expenditure relating to the work programme (Title 3).

Part of this appropriation is earmarked for setting up a European Monitoring Centre on Change, as decided by the Nice European Council,
with the aim of understanding, anticipating and coping with technological, social and economic developments. To this end, high-quality data
are to be collected, made available and analysed.

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. 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.

Legal basis

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).

*004AAIYC-EN-860*

16:32-(30/01) - 004AAIYC-EN-860

31.01.2002

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 A

European Foundation for the Improvement of Living and Working Conditions (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 352 941

10 352 941

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

10 352 941

Total

10 352 941

10 352 941

10 352 941

New article

This appropriation is intended to cover the Foundation(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Foundation must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Foundation, undertakes to notify the budgetary authority of transfers made between operating and
administrative appropriations.

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

(cid:151) Title 1 (cid:145)European 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)

16 500 000

300 000

Total

16 800 000

9 150 000

1 502 941

6 147 059

Total

16 800 000

*004AAIYC-EN-861*

16:32-(30/01) - 004AAIYC-EN-861

862

EN

Official Journal of the European Communities

31.01.2002

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 A (cont(cid:146)d)

Authorised establishment plan

Posts

2001

2002

1

1

17

12

31

17

17

36

36

1

1

85

1

1

18

12

32

19

19

36

36

1

1

88

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-862*

16:32-(30/01) - 004AAIYC-EN-862

31.01.2002

EN

Official Journal of the European Communities

863

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

Public health (2001 to 2006)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 773 500

38 280 500

9 700 000

(1)

36 536 000
(2)

44 056 701,33

28 714 931,83

(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

67 877 000

20 000 000

20 000 000

20 000 000

7 877 000

44 574 000
(1)

22 074 000

9 000 000

10 000 000

3 500 000

Appropriation for 2002

44 773 500

9 280 500

10 000 000

15 000 000

10 493 000

Total

157 224 500

42 074 000
(2)

38 280 500

40 000 000

26 377 000

10 493 000

(1) Of which EUR 34 874 000 is entered in Chapter B0-4 0.
(2) Of which EUR 5 538 000 is entered in Chapter B0-4 0.

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 2002. 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 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,

*004AAIYC-EN-863*

16:32-(30/01) - 004AAIYC-EN-863

864

EN

Official Journal of the European Communities

31.01.2002

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)

(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.

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. These amounts, given here for information, accruing
from contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the opening of corresponding
appropriations and to implementation under Annex III to Part B, which forms an integral part of the general budget.

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

Legal basis

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 521/2001/EC of the European Parliament and of the Council of 26 February 2001 extending certain programmes of Commu-
nity 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 L 79, 17.3.2001, p. 1).

Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 1 June 2001, adopting a
programme of Community action in the area of public health (2001 to 2006) (COM (2001) 302 final).

*004AAIYC-EN-864*

16:32-(30/01) - 004AAIYC-EN-864

31.01.2002

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 8 A

Public health (2001 to 2006) (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 561 500

1 624 500

780 000

(1)

(2)

780 000

337 751,14

24 475,95

(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

319 000

319 000

1 926 000
(1)

1 607 000

319 000

Appropriation for 2002

1 561 500

1 305 500

256 000

Total

3 806 500

1 926 000
(2)

1 624 500

256 000

(1) Of which EUR 1 146 000 is entered in Chapter B0-4 0.
(2) Of which EUR 1 146 000 is entered in Chapter B0-4 0.

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 candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

*004AAIYC-EN-865*

16:32-(30/01) - 004AAIYC-EN-865

866

EN

Official Journal of the European Communities

31.01.2002

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

Expenditure related to the creation of the Food Safety Authority

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.

p.m.

(1) An appropriation of EUR 2 100 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 200 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

2 100 000
(1)

Total

2 100 000

p.m.

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

2 200 000

2 200 000
(2)

This appropriation is only intended to cover the Agency(cid:146)s operating expenditure relating to the work programme (Title 3).

It covers, in particular:

(cid:151) the necessary costs associated with setting up the Agency,

(cid:151) costs involved in the establishment of networks for the collection of data and the integration of existing information systems,

(cid:151) costs involved in the identification of logistics support measures,

(cid:151) costs involved in cooperation in technical and scientific planning.

Legal basis

In accordance with the Institutional 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), the appropriations under this item are intended
to finance actions taken by the Commission by virtue of its institutional prerogatives.

Common Position (EC) No 2/2002, adopted by the Council on 17 September 2001, with a view to adopting a regulation of the European
Parliament and of the Council of ... laying down the general principles and requirements of food law, establishing the European Food
Authority and laying down procedures in matters of food safety (OJ C 4, 7.1.2002, p. 18).

*004AAIYC-EN-866*

16:32-(30/01) - 004AAIYC-EN-866

31.01.2002

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 0 (cont(cid:146)d)

B3-4 3 0 9 A

Expenditure related to the creation of the Food Safety Authority (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 400 000
(1)

1 800 000

(2)

(1) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 800 000

1 600 000

3 800 000
(2)

1 600 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

5 400 000
(1)

Total

5 400 000

(1) Of which EUR 3 000 000 is entered in Chapter B0-4 0.
(2) Of which EUR 2 000 000 is entered in Chapter B0-4 0.

New item

This appropriation is intended to cover the Agency(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and admin-
istrative appropriations.

The estimated revenue and expenditure for the financial year are as follows:

Revenue

(cid:151) Title 1 (cid:145)European subsidy(cid:146)

(cid:151) Title 2 (cid:145)Sundry revenue(cid:146)

7 500 000

Total

7 500 000

*004AAIYC-EN-867*

16:32-(30/01) - 004AAIYC-EN-867

868

EN

Official Journal of the European Communities

31.01.2002

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 A (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)

5 400 000

-

2 100 000

Total

7 500 000

Authorised establishment plan

Categories and grades

Posts

2001

2002

A

B

C

D

Total A

Total B

Total C

Total D

Grand total

*004AAIYC-EN-868*

16:32-(30/01) - 004AAIYC-EN-868

31.01.2002

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

Health and safety at work

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 510 000

3 510 000

3 500 000

3 500 000

3 225 847,87

3 481 980,11

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 637 000

2 000 000

1 000 000

637 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 500 000

1 500 000

1 200 000

800 000

Appropriation for 2002

3 510 000

1 310 000

1 500 000

700 000

Total

10 647 000

3 500 000

3 510 000

2 937 000

700 000

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 improving
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.

It is intended to cover exchanges of inspectors between Member States(cid:146) labour inspectorates, in close cooperation with the Committee of
Senior Labour Inspectors.

This appropriation is also intended to cover 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.

Any revenue received may be reused.

*004AAIYC-EN-869*

16:32-(30/01) - 004AAIYC-EN-869

870

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis

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 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.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board
vessels (OJ L 113, 30.4.1992, p. 19).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

p.m.

p.m.

251 066,40

105 613,58

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

145 000

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

90 000

145 000

90 000

Total

235 000

p.m.

90 000

145 000

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 item.

*004AAIYC-EN-870*

16:32-(30/01) - 004AAIYC-EN-870

31.01.2002

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 1

European Agency for Safety and Health at Work

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 252 161

4 961 715

6 800 000

6 400 000

6 700 000,(cid:151)

5 300 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 329 000

3 000 000

329 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 800 000

3 400 000

3 400 000

Appropriation for 2002

5 252 161

1 232 715

4 019 446

Total

15 381 161

6 400 000

4 961 715

4 019 446

This appropriation is only intended to cover the Agency(cid:146)s operating expenditure relating to the work programme (Title 3).

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. 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.

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 health and safety at work.

Legal basis

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).

*004AAIYC-EN-871*

16:32-(30/01) - 004AAIYC-EN-871

872

EN

Official Journal of the European Communities

31.01.2002

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 A

European Agency for Safety and Health at Work (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 747 839

3 038 285

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

3 747 839

3 038 285

709 554

Total

3 747 839

3 038 285

709 554

New item

This appropriation is intended to cover the Agency(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and admin-
istrative appropriations.

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

(cid:151) Title 1 (cid:145)European subsidy(cid:146)

(cid:151) Title 2 (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)

9 000 000

180 303

Total

9 180 303

3 650 000

278 142

5 252 161

Total

9 180 303

*004AAIYC-EN-872*

16:32-(30/01) - 004AAIYC-EN-872

31.01.2002

EN

Official Journal of the European Communities

873

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 A (cont(cid:146)d)

Authorised establishment plan

Posts

2001

2002

1

(cid:151)

8

3

12

9

9

5

5

(cid:151)

(cid:151)

26

1

(cid:151)

9

5

15

11

11

5

5

(cid:151)

(cid:151)

31

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-873*

16:32-(30/01) - 004AAIYC-EN-873

874

EN

Official Journal of the European Communities

31.01.2002

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

Assistance for victims of accidents in the coal and steel sector and orphans(cid:146) allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

220 000

220 000

220 000

220 000

144 200,(cid:151)

144 200,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

220 000

220 000

220 000

220 000

Total

440 000

220 000

220 000

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.

Legal basis

Decision of the High Authority of the ECSC following the Marcinelle disaster in 1953.

*004AAIYC-EN-874*

16:32-(30/01) - 004AAIYC-EN-874

31.01.2002

EN

Official Journal of the European Communities

875

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

Health and safety for small and medium-sized enterprises

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

5 000 000

5 000 000

3 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 000 000

3 000 000

2 000 000

Appropriation for 2002

4 000 000

3 000 000

1 000 000

Total

9 000 000

3 000 000

5 000 000

1 000 000

This appropriation is intended for financing measures for developing and exchanging effective good practice examples that reduce safety and
health risks and that meet the relevant legislative requirements established by European directives and national legislation and guidance.

The specific 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 health and safety 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,

(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,

(cid:151) to prepare the specific programme promoting the use of rules on health and safety at work in SMEs which is to be drawn up in 2002

according to the European Social Policy Agenda approved by the Nice European Council.

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 assessment and evaluation activities, safety audits in
the workplace; prevention of work-related stress (including psychosocial factors), implementation of controls (preferably sector-specific),
training of managers, workers and safety representatives; awareness-raising through information/promotion activities, production of infor-
mation material aimed to raise awareness at the workplace; encouragement of the participation of workers and/or their representatives and
SMEs networks to share ideas or experiences.

*004AAIYC-EN-875*

16:32-(30/01) - 004AAIYC-EN-875

876

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis
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).

*004AAIYC-EN-876*

16:32-(30/01) - 004AAIYC-EN-876

31.01.2002

EN

Official Journal of the European Communities

877

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

6 300 000

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

7 000 000

6 300 000

700 000

Total

7 000 000

p.m.

6 300 000

700 000

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union, this appropria-
tion 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.
Legal basis
Treaty establishing the European Community, and in particular Article 191 thereof.
Amended proposal for a Council Regulation, submitted by the Commission on 21 June 2001, on the statute and financing of European
political parties (COM (2001) 343 final).

*0043662-EN-877*

16:36-(30/01) - 0043662-EN-877

31.01.2002

EN

Official Journal of the European Communities

879

COMMISSION
Part B

SUBSECTION B4

ENERGY, EURATOM NUCLEAR SAFEGUARDS AND ENVIRONMENT

*004AAJKX-EN-879*

16:08-(30/01) - 004AAJKX-EN-879

880

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B4-1

ENERGY

B4-1 0

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

Differentiated appropriations

450 000

300 000

800 000

500 000

219 569,62

B4-1 0 0 9

Completion of earlier measures

Differentiated appropriations

(cid:151)

p.m.

(cid:151)

800 000

Article B4-1 0 0 (cid:151) Total

450 000

300 000

800 000

1 300 000

1 042 046,(cid:151)

1 261 615,62

B4-1 0 2

Transport of radioactive materials

B4-1 0 2 0

SURE (cid:151) Safe transport of radioactive
materials

Differentiated appropriations

350 000

250 000

500 000

500 000

7 319,59

405 319,69

Article B4-1 0 2 (cid:151) Total

350 000

250 000

500 000

500 000

7 319,59

405 319,69

B4-1 0 3

Measures to improve the Communi-
ty(cid:146)s energy balance

B4-1 0 3 0

Altener (cid:151) Promotion of renewable
energy sources

Differentiated appropriations

18 090 200

16 890 200

17 378 500

11 978 500

8 101,74

8 053 915,86

B4-1 0 3 0 A Altener (cid:151) Promotion of renewable
energy sources (cid:151) Expenditure on
administrative management

Differentiated appropriations

109 800

109 800

121 500

121 500

B4-1 0 3 1

SAVE (cid:151) Promotion of energy efficiency

Differentiated appropriations

9 854 200

11 854 200

10 838 000

13 338 000

736 617,89

13 470 390,61

*004AAJKX-EN-880*

16:08-(30/01) - 004AAJKX-EN-880

31.01.2002

EN

Official Journal of the European Communities

881

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B4-1 0 3 1 A SAVE (cid:151) Promotion of energy efficiency
(cid:151) Expenditure on administrative man-
agement

Differentiated appropriations

145 800

145 800

162 000

162 000

Article B4-1 0 3 (cid:151) Total

28 200 000

29 000 000

28 500 000

25 600 000

744 719,63

21 524 306,47

B4-1 0 4

Cooperation and observation of mar-
kets in the energy sector

B4-1 0 4 0

ETAP (cid:151) Studies, analyses and forecasts
in the energy sector

Differentiated appropriations

437 000

637 000

423 500

1 123 500

1 443 764,12

1 185 424,55

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

63 000

63 000

76 500

76 500

161 663,43

19 972,64

B4-1 0 4 1

Synergy (cid:151) Promotion of international
cooperation in the energy sector

Differentiated appropriations

3 419 000

4 219 000

3 410 000

4 310 000

3 436 185,15

*004AAJKX-EN-881*

16:08-(30/01) - 004AAJKX-EN-881

882

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

81 000

81 000

90 000

90 000

13 500,(cid:151)

Article B4-1 0 4 (cid:151) Total

4 000 000

5 000 000

4 000 000

5 600 000

1 618 927,55

4 641 582,34

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

33 000 000

34 550 000

33 800 000

33 000 000

2 370 966,77

27 832 824,12

33 000 000

34 550 000

33 800 000

33 000 000

2 370 966,77

27 832 824,12

33 000 000

34 550 000

33 800 000

33 000 000

2 370 966,77

27 832 824,12

Title B4-1 (cid:151) Total

33 000 000

34 550 000

33 800 000

33 000 000

2 370 966,77

27 832 824,12

B4-2

EURATOM NUCLEAR
GUARDS

SAFE-

B4-2 0

EURATOM NUCLEAR
GUARDS

SAFE-

B4-2 0 0

Safeguard inspections and training
and retraining of inspectors

B4-2 0 0 0

On-the-spot safeguard inspections and
training of inspectors

Differentiated appropriations

5 591 000

5 491 000

5 589 200

5 489 200

5 688 000,(cid:151)

5 018 988,68

*004AAJKX-EN-882*

16:08-(30/01) - 004AAJKX-EN-882

31.01.2002

EN

Official Journal of the European Communities

883

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B4-2 0 0 0 A On-the-spot safeguard inspections and
training of inspectors (cid:151) Expenditure
on administrative management

Differentiated appropriations

9 000

9 000

10 800

10 800

12 000,(cid:151)

3 155,41

Article B4-2 0 0 (cid:151) Total

5 600 000

5 500 000

5 600 000

5 500 000

5 700 000,(cid:151)

5 022 144,09

B4-2 0 2

Purchase of equipment, provision of
services and specific work

B4-2 0 2 0

Sampling and analyses, equipment, spe-
cific work, provision of services and
transport

Differentiated appropriations

4 500 000

4 500 000

4 485 800

4 585 800

4 149 495,54

4 355 634,31

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

200 000

200 000

214 200

214 200

234 977,60

143 077,60

B4-2 0 2 1

Specific safeguards for large-scale pluto-
nium processing plants

Differentiated appropriations

7 400 000

7 400 000

7 400 000

7 000 000

6 590 015,04

9 398 545,68

Article B4-2 0 2 (cid:151) Total

12 100 000

12 100 000

12 100 000

11 800 000

10 974 488,18

13 897 257,59

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-2 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

17 700 000

17 600 000

17 700 000

17 300 000

16 674 488,18

18 919 401,68

17 700 000

17 600 000

17 700 000

17 300 000

16 674 488,18

18 919 401,68

17 700 000

17 600 000

17 700 000

17 300 000

16 674 488,18

18 919 401,68

Title B4-2 (cid:151) Total

17 700 000

17 600 000

17 700 000

17 300 000

16 674 488,18

18 919 401,68

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884

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B4-3

ENVIRONMENT

B4-3 0

ACTION ON THE ENVIRONMENT

B4-3 0 4

Legislation, awareness-raising and
other general actions based on the
Community action programmes in the
field of the environment

Differentiated appropriations

15 345 000

17 410 000

14 750 000

15 050 000

12 064 235,(cid:151)

18 195 853,(cid:151)

B4-3 0 4 A Legislation,

awareness-raisingand
other general actions based on the
Community action programmes in the
field of the environment (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

4 905 000

4 590 000

5 450 000
(1)

5 450 000
(2)

5 736 950,47

978 536,82

B4-3 0 5

Community framework for coopera-
tion to promote sustainable urban
development

Differentiated appropriations

p.m.
(3)

p.m.
(4)

p.m.
(5)

p.m.
(6)

(cid:151)

(cid:151)

B4-3 0 6

Community action programme pro-
moting non-governmental organisa-
tions primarily active in the field of
environmental protection

Differentiated appropriations

p.m.
(7)

p.m.
(8)

3 100 000

3 100 000

2 723 457,(cid:151)

2 544 555,(cid:151)

(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 2 900 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 500 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 2 600 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 1 300 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 3 160 000 is entered in Chapter B0-4 0.
(8) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

*004AAJKX-EN-884*

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31.01.2002

EN

Official Journal of the European Communities

885

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B4-3 0 7

Community cooperation in the field of
marine pollution

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

1 000 000

1 000 000

p.m.
(1)

p.m.
(2)

(cid:151)

(cid:151)

B4-3 0 8

Community action programme in the
field of civil protection

Differentiated appropriations

1 428 000

1 328 000

1 419 000

1 219 000

1 909 851,22

1 431 797,57

B4-3 0 8 A Community action programme in the
field of civil protection (cid:151) Expenditure
on administrative management

Differentiated appropriations

72 000

72 000

81 000

81 000

58 921,73

B4-3 0 9

Pilot project for the protection of
coastlines

Differentiated appropriations

p.m.

1 000 000

5 000 000

2 500 000

22 750 000

25 400 000

29 800 000

27 400 000

22 493 415,42

23 150 742,39

22 750 000

25 400 000

29 800 000

27 400 000

22 493 415,42

23 150 742,39

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 0
(cid:151) TOTAL

B4-3 1

EUROPEAN
AGENCY

ENVIRONMENT

B4-3 1 0

European Environment Agency

B4-3 1 0 1

Subsidy to the European Environment
Agency

Differentiated appropriations

9 400 000

8 400 000

19 000 000

18 000 000

17 990 457,63

17 500 000,(cid:151)

(1) An appropriation of EUR 950 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 450 000 is entered in Chapter B0-4 0.

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886

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B4-3 1 0 1 A Subsidy to the European Environment
Agency (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

9 980 000

9 960 000

Article B4-3 1 0 (cid:151) Total

19 380 000

18 360 000

19 000 000

18 000 000

17 990 457,63

17 500 000,(cid:151)

19 380 000

18 360 000

19 000 000

18 000 000

17 990 457,63

17 500 000,(cid:151)

19 380 000

18 360 000

19 000 000

18 000 000

17 990 457,63

17 500 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 1
(cid:151) TOTAL

B4-3 2

FINANCIAL INSTRUMENT FOR
THE ENVIRONMENT

B4-3 2 0

LIFE (Financial Instrument for the
Environment) (cid:151) Projects on Commu-
nity territory

B4-3 2 0 0

LIFE III (Financial Instrument for the
Environment
(2000 to 2004)) (cid:151)
Projects on Community territory (cid:151)
Part I (nature protection)

Differentiated appropriations

67 510 000

22 648 000

25 590 000

18 290 000

604 199,54

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

2 790 000

2 052 000

2 610 000

2 610 000

1 583 693,33

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

67 510 000

22 648 000

25 590 000

18 290 000

39 080,(cid:151)

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31.01.2002

EN

Official Journal of the European Communities

887

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B4-3 2 0 1 A LIFE III (Financial Instrument for the
(2000 to 2004) (cid:151)
Environment)
Projects on Community territory (cid:151)
Part II (Environmental protection) (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

2 790 000

2 052 000

2 610 000

2 610 000

2 534 945,73

102 300,(cid:151)

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

p.m.

37 000 000

(cid:151)

45 000 000

51 034 560,65

Article B4-3 2 0 (cid:151) Total

140 600 000

86 400 000

56 400 000

86 800 000

4 761 918,60

51 136 860,65

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 2
(cid:151) TOTAL

140 600 000

86 400 000

56 400 000

86 800 000

4 761 918,60

51 136 860,65

140 600 000

86 400 000

56 400 000

86 800 000

4 761 918,60

51 136 860,65

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888

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

B4-3 4

Heading

HISTORICAL
LIABILITIES
RESULTING FROM NUCLEAR
ACTIVITIES CARRIED OUT BY
THE JOINT RESEARCH CENTRE
UNDER THE EURATOM TREATY

B4-3 4 0

Historical liabilities resulting from
nuclear activities carried out by the
Joint Research Centre under the Eura-
tom Treaty

B4-3 4 0 0

Decommissioning of nuclear installa-
tions and waste management

Differentiated appropriations

7 240 000

7 000 000

7 100 000

8 700 000

3 600 000,(cid:151)

913 243,68

Article B4-3 4 0 (cid:151) Total

7 240 000

7 000 000

7 100 000

8 700 000

3 600 000,(cid:151)

913 243,68

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 4
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

7 240 000

7 000 000

7 100 000

8 700 000

3 600 000,(cid:151)

913 243,68

7 240 000

7 000 000

7 100 000

8 700 000

3 600 000,(cid:151)

913 243,68

189 970 000

137 160 000

112 300 000

140 900 000

48 845 791,65

92 700 846,72

Title B4-3 (cid:151) Total

189 970 000

137 160 000

112 300 000

140 900 000

48 845 791,65

92 700 846,72

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

240 670 000

189 310 000

163 800 000

191 200 000

67 891 246,60

139 453 072,52

Undersection B4 (cid:151) Total

240 670 000

189 310 000

163 800 000

191 200 000

67 891 246,60

139 453 072,52

*004AAJKX-EN-888*

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31.01.2002

EN

Official Journal of the European Communities

889

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

TITLE B4-1

ENERGY

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

44,2%

45,8%

September

November

45,5%

69,0%

80,9%

80,6%

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

300 000

800 000

500 000

219 569,62

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

625 000

300 000

100 000

100 000

125 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

800 000

450 000

200 000

110 000

200 000

100 000

190 000

90 000

120 000

100 000

140 000

Total

1 875 000

500 000

300 000

420 000

325 000

330 000

*004AAJLD-EN-889*

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890

EN

Official Journal of the European Communities

31.01.2002

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)

This appropriation is intended to fund activities to promote the industrial penetration of technologies for making clean and efficient use of
solid fuels.

Such technologies make an important contribution to achieving the objectives of the European Union(cid:146)s energy policy because of:

(cid:151) the security of supply and the competitiveness at European level of a primary energy source which accounts for 30 % of electricity

production,

(cid:151) the established potential of a 25 % reduction in CO2 emissions from power stations,
(cid:151) their contribution to the Community(cid:146)s strategy to combat acidification and other pollutants.

Community action to promote clean coal technologies will complement the incorporation into the Treaties of the specific provisions on coal
from the ECSC Treaty and help the candidate countries from central and eastern Europe to adapt to the environmental standards of the
Union.

This action will also make it possible to transfer to industry the results of RTD supported by the European Coal and Steel Community (ECSC)
technical research programme or by national RTD programmes. The new programme does not provide for any RTD actions as such, as these
are already covered by the abovementioned programmes.

The activities will concentrate on just one of the two categories of measure planned, i.e. measures to foster industrial strategic cooperation,
such as business workshops, industrial on-site visits and preliminary engineering projects or feasibilty studies on projects approaching
maturity and aiming at promoting the industrial exploitation of solid fuel technologies, including international promotion of Community
technology with the aid of co-funding of up to 50 %.

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.

Legal basis

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).

*004AAJLD-EN-890*

16:10-(30/01) - 004AAJLD-EN-890

31.01.2002

EN

Official Journal of the European Communities

891

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 0 (cont(cid:146)d)

B4-1 0 0 9

Completion of earlier measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

800 000

1 042 046,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 745 000

800 000

1 945 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

2 745 000

800 000

p.m.

1 945 000
(1)

(1) This amount will be cancelled in the course of 2001.

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

Legal basis

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).

*004AAJLD-EN-891*

16:10-(30/01) - 004AAJLD-EN-891

-
-
892

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

250 000

500 000

500 000

7 319,59

405 319,69

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

214 000

200 000

14 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

500 000

350 000

300 000

150 000

50 000

86 000

120 000

80 000

Total

1 064 000

500 000

250 000

170 000

80 000

64 000

64 000

This appropriation is intended to improve safety during the transport of radioactive materials in the European Union, the central and east
European countries and the new independent States in the following areas:

(cid:151) facilitating the functioning of the internal market by identifying the harmonisation measures called for,

(cid:151) helping to improve legislation further by developing experimentation and know-how,

(cid:151) evaluating incidents which have occurred during transport and learning the lessons for the future,

(cid:151) making emergency procedures and training for those involved more consistent,

(cid:151) cooperating with the central and east European countries and the new independent States to help them improve transport safety,

(cid:151) improving public information, comprehension and awareness in this area.

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.

Legal basis

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).

*004AAJLD-EN-892*

16:10-(30/01) - 004AAJLD-EN-892

31.01.2002

EN

Official Journal of the European Communities

893

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 3

Measures to improve the Community(cid:146)s energy balance

B4-1 0 3 0

Altener (cid:151) Promotion of renewable energy sources

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 090 200

16 890 200

17 378 500

11 978 500

8 101,74

8 053 915,86

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

15 669 000

4 800 000

3 500 000

3 800 000

3 569 000

14 641 000

3 700 000

3 600 000

3 600 000

2 200 000

1 541 000

Appropriation for 2001

17 378 500

3 478 500

5 278 000

4 300 000

2 600 000

1 722 000

Appropriation for 2002

18 090 200

4 512 200

6 300 000

3 600 000

3 678 000

Total

65 778 700

11 978 500

16 890 200

18 000 000

11 969 000

6 941 000

This appropriation is intended:

(cid:151) to help create the conditions necessary for implementing the Community action plan for renewable sources of energy, 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.

These two objectives contribute to achieving the Community(cid:146)s overall objectives of limiting CO2 emissions, increasing the share taken by
renewable sources in energy consumption, reducing dependence on energy imports, improving security of supply and promoting economic
development, economic and social cohesion, and local and regional development.

The programme consists of five types of action and measures on renewable energy:

(cid:151) studies and other actions intended to implement and complement the Community measures taken to develop the potential of renewable

energy sources,

(cid:151) pilot actions aimed at creating or extending infrastructure and instruments for the development of renewable energy sources in the tools

for local and regional planning, design and evaluation, and new financial and market instruments,

(cid:151) measures intended to develop information, education and training structures, measures to encourage exchanges of experience and know-

how aimed at improving coordination between international, Community, national, regional and local activities,

(cid:151) targeted action on dissemination of renewable energy sources aiming at exerting a lever effect to speed up investment in the fields of
biomass, thermal and photovoltaic solar systems, passive and active solar systems in buildings, wind power and geothermal energy,

(cid:151) monitoring and evaluation activities.

The financial support will cover:

(cid:151) up to 100 % of the costs of the activities mentioned in the first, third and fifth indents,

*004AAJLD-EN-893*

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894

EN

Official Journal of the European Communities

31.01.2002

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) up to 50 % of the total total cost of the activities mentioned in the second indent, with the balance paid by the Member States or by

private sources.

The measures selected will be entered in a provisional programme setting the priorities and guidelines each year. Part of the annual funding
will be earmarked for projects submitted by young entrepreneurs or SMEs which cover research into or the use of renewable energy sources.

Annual guidelines will be submitted for opinion to an advisory committee made up of representatives of the Member States.

All financing will be subject to a contract between the Commission and the person responsible or the coordinator of the action financed.

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.

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. 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 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.

Legal basis

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).

*004AAJLD-EN-894*

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31.01.2002

EN

Official Journal of the European Communities

895

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 A

Altener (cid:151) Promotion of renewable energy sources (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

109 800

109 800

121 500

121 500

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

121 500

109 800

121 500

109 800

Total

231 300

121 500

109 800

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.

*004AAJLD-EN-895*

16:10-(30/01) - 004AAJLD-EN-895

896

EN

Official Journal of the European Communities

31.01.2002

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

SAVE (cid:151) Promotion of energy efficiency

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 854 200

11 854 200

10 838 000

13 338 000

736 617,89

13 470 390,61

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

25 195 000

7 400 000

2 800 000

6 100 000

4 900 000

3 995 000

12 942 000

3 200 000

3 900 000

3 200 000

1 900 000

742 000

Appropriation for 2001

10 838 000

2 738 000

2 700 000

2 700 000

1 600 000

1 100 000

Appropriation for 2002

9 854 200

2 454 200

2 900 000

2 500 000

2 000 000

Total

58 829 200

13 338 000

11 854 200

14 900 000

10 900 000

7 837 000

This appropriation is intended to give added force to the Member States(cid:146) energy efficiency schemes with a view to achieving, by 2010, final
energy savings of 100 million tonnes of oil equivalent per year. In relation to the 1990 figures, this represents a reduction of 12 % in final
energy consumption and of more than 15 % in CO2 emissions. In the absence of an appropriate fiscal measure adopted at EU level, the SAVE
energy efficiency programme (part of the framework programme) remains one of the few Community instruments which can still signifi-
cantly help cut CO2 emissions by 2010.
It is also intended to support the development of an (cid:145)energy-intelligent Europe(cid:146). Its contribution will depend directly on the vigour with
which the programme is implemented. As, moreover, the regulations introduced under the SAVE programme will be kept to the essential
minimum, other types of measure under the programme will have to be given added force.

Implementation of the Save programmes has shown that the effectiveness of these measures increased with their proximity to the consumer.

The following types of action and measures on energy efficiency will be financed under the programme:

(cid:151) studies and measures designed to implement and supplement Community schemes for improving energy efficiency, studies concerning
the effects of energy pricing on energy efficiency, and studies with a view to establishing energy efficiency as a criterion within Commu-
nity programmes,

(cid:151) targeted sectoral pilot actions aimed at speeding up investment in energy efficiency and/or improving energy-use patterns,

(cid:151) measures proposed by the Commission for fostering exchanges of experience aimed at improving coordination between international,

Community, national, regional and local activities,

(cid:151) monitoring energy-efficiency progress in the Community and ongoing evaluation and monitoring of the schemes and measures carried

out under the programme,

*004AAJLD-EN-896*

16:10-(30/01) - 004AAJLD-EN-896

31.01.2002

EN

Official Journal of the European Communities

897

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 3 (cont(cid:146)d)

B4-1 0 3 1 (cont(cid:146)d)

(cid:151) specific measures to improve energy management at regional and urban level with a view to achieving greater cohesion between Member

States and regions in the field of energy efficiency.

All the costs relating to the schemes and measures referred to in the first, third and fourth indents will be borne by the general budget of the
European Union.

The level of funding for the schemes and measures referred to in the second and fifth indents will be set at a maximum of 50 % of their total
cost.

The balance of the funding of the schemes and measures referred to in the second and fifth indents may be made up from either public or
private sources or from a combination of the two.

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.

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. 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 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.

Legal basis

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).

*004AAJLD-EN-897*

16:10-(30/01) - 004AAJLD-EN-897

898

EN

Official Journal of the European Communities

31.01.2002

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 A

SAVE (cid:151) Promotion of energy efficiency (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

145 800

145 800

162 000

162 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

162 000

145 800

162 000

145 800

Total

307 800

162 000

145 800

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.

*004AAJLD-EN-898*

16:10-(30/01) - 004AAJLD-EN-898

31.01.2002

EN

Official Journal of the European Communities

899

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

Cooperation and observation of markets in the energy sector

B4-1 0 4 0

ETAP (cid:151) Studies, analyses and forecasts in the energy sector

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

437 000

637 000

423 500

1 123 500

1 443 764,12

1 185 424,55

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 067 000

1 000 000

400 000

400 000

267 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

423 500

437 000

123 500

150 000

100 000

87 000

300 000

50 000

50 000

Total

2 927 500

1 123 500

637 000

800 000

367 000

This appropriation is intended to cover the costs of activities:

(cid:151) to carry out the preparatory research necessary for assessing an overall EU energy policy, encompassing demand side, production, trade,
security of supply and environmental preservation; to establish a shared approach at Community level to studies, analyses, forecasts and
other related work in the energy sector,

(cid:151) to promote analysis of demand side, energy markets and convergence of policies at the level of the Community,

(cid:151) to analyse and evaluate questions concerning energy and competitiveness, particularly in the context of implementation of the internal

energy market, including regulation of cross-border exchanges,

(cid:151) to analyse and evaluate energy and environmental questions, particularly in relation to climate change,

(cid:151) to analyse and evaluate energy market trends in Europe and the world, with a view to promoting Community initiatives towards a

common approach to ensuring security of supply in the European Union,

(cid:151) to help identify and transfer the best analysis methods and practices.

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.

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. 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.

*004AAJLD-EN-899*

16:10-(30/01) - 004AAJLD-EN-899

900

EN

Official Journal of the European Communities

31.01.2002

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)

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.

Legal basis

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).

B4-1 0 4 0 A

ETAP (cid:151) Studies, analyses and forecasts in the energy sector (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

63 000

63 000

76 500

76 500

161 663,43

19 972,64

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

144 000

38 000

106 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

76 500

63 000

38 500

38 000

25 000

38 000

Total

283 500

76 500

63 000

144 000

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.

*004AAJLD-EN-900*

16:10-(30/01) - 004AAJLD-EN-900

31.01.2002

EN

Official Journal of the European Communities

901

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

Synergy (cid:151) Promotion of international cooperation in the energy sector

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 419 000

4 219 000

3 410 000

4 310 000

3 436 185,15

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 602 000

3 300 000

1 100 000

1 200 000

2 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 410 000

1 010 000

1 200 000

800 000

400 000

Appropriation for 2002

3 419 000

1 919 000

700 000

500 000

300 000

Total

12 431 000

4 310 000

4 219 000

2 700 000

902 000

300 000

This appropriation is intended:

(cid:151) to finance technical assistance and advice, possibly through the intermediary of experts, training activities, dissemination of information
(including promotion of the experience gained in Europe), seminars, workshops, technical and educational visits, support for energy
cooperation or energy policy institutions and other activities in support of energy policy,

(cid:151) to cover expenditure on promotion of the programme, dissemination of the results, evaluation of the programme by outside experts and

operating expenditure of bodies supporting cooperation in the energy field.

Normally the Community will contribute not more than 50 % of the total cost of the project and will fund projects jointly.

In certain cases, however, where required by the nature of the action the Community can contribute up to 100 % (to finance seconded
experts or action solely in the interest of the Community).

The objective of this action is to promote cooperation in the field of formulation and implementation of energy policy in non-member States
and, in particular, security of energy supply for Europe.

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.

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 762/2001 (OJ L 111,
20.4.2001, p. 1).

Legal basis

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).

*004AAJLD-EN-901*

16:10-(30/01) - 004AAJLD-EN-901

902

EN

Official Journal of the European Communities

31.01.2002

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)

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).
Council Decision 2001/353/EC of 9 April 2001 laying down the new guidelines applicable to actions and measures to be taken under the
multiannual programme to promote international cooperation in the energy sector (1998 to 2002) under the multiannual framework
programme for actions in the energy sector and connected measures (OJ L 125, 5.5.2001, p. 24).

B4-1 0 4 1 A

Synergy (cid:151) Promotion of international cooperation in the energy sector (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

81 000

81 000

90 000

90 000

13 500,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

13 000

13 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

90 000

81 000

77 000

Total

184 000

90 000

13 000

68 000

81 000

13 000

13 000

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.

*004AAJLD-EN-902*

16:10-(30/01) - 004AAJLD-EN-902

31.01.2002

EN

Official Journal of the European Communities

903

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

TITLE B4-2

EURATOM NUCLEAR SAFEGUARDS

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

58,2%

41,6%

September

November

67,8%

65,9%

87,0%

78,0%

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

On-the-spot safeguard inspections and training of inspectors

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 591 000

5 491 000

5 589 200

5 489 200

5 688 000,(cid:151)

5 018 988,68

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 905 000

1 550 000

570 000

500 000

285 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 589 200

3 939 200

1 000 000

600 000

50 000

Appropriation for 2002

5 591 000

3 921 000

1 400 000

270 000

Total

14 085 200

5 489 200

5 491 000

2 500 000

605 000

*004AAJOY-EN-903*

16:12-(30/01) - 004AAJOY-EN-903

904

EN

Official Journal of the European Communities

31.01.2002

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)

This appropriation is intended to finance:

(cid:151) periodic and regular inspections carried out in accordance with pre-established six-monthly programmes,

(cid:151) missions by staff of the Euratom Safeguards Office (ESO) needed in order to meet obligations incumbent on the Commission, including

obligations concerning the International Atomic Energy Agency(cid:146)s strengthened safeguards system (SSS),

(cid:151) missions by staff of the ESO to enlargement candidate countries,

(cid:151) office rental expenses,

(cid:151) mission expenses of staff of the Joint Research Centre (JRC) or other technical missions on behalf of the ESO,

(cid:151) training of inspectors in connection with the health protection of staff exposed to radiation and contamination hazards,

(cid:151) training of JRC officials,

(cid:151) costs relating to specific insurance against accidents not covered by other Commission insurance.

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 Agency will 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 762/2001 (OJ L 111, 20.4.2001, p. 1).

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

Legal basis

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 European Parliament and the Council concerning a Commission decision on the
implementation of on-site laboratories for verification analysis of safeguards samples (SEC(92) 515 final).

*004AAJOY-EN-904*

16:12-(30/01) - 004AAJOY-EN-904

31.01.2002

EN

Official Journal of the European Communities

905

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 A

On-the-spot safeguard inspections and training of inspectors (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000

9 000

10 800

10 800

12 000,(cid:151)

3 155,41

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

8 800

8 800

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

10 800

9 000

2 000

Total

28 600

10 800

8 800

200

9 000

8 800

8 800

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-905*

16:12-(30/01) - 004AAJOY-EN-905

906

EN

Official Journal of the European Communities

31.01.2002

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

Purchase of equipment, provision of services and specific work

B4-2 0 2 0

Sampling and analyses, equipment, specific work, provision of services and transport

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 500 000

4 500 000

4 485 800

4 585 800

4 149 495,54

4 355 634,31

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

4 470 000

2 800 000

900 000

770 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

4 485 800

1 785 800

1 600 000

800 000

300 000

Appropriation for 2002

4 500 000

2 000 000

1 300 000

1 200 000

Total

13 455 800

4 585 800

4 500 000

2 870 000

1 500 000

This appropriation covers expenditure on physical and chemical inspections of nuclear materials, and in particular:

(cid:151) sampling, transport and analysis, including high performance trace analysis (HPTA),

(cid:151) procurement and maintenance of specific apparatus and equipment,

(cid:151) execution of technical and specific projects,

(cid:151) transport of equipment, apparatus and radioactive sources,

(cid:151) procurement or leasing of own means of transport,

(cid:151) continued development of the monitoring system. This is an important stage in the general maintenance strategy, in order to minimise

the effect of subsequent follow-up work (inspections and inventory re-establishment).

These technical means are essential in order:

(cid:151) to verify the exactitude of operators(cid:146) declarations,

(cid:151) not to lose the continuity of information about nuclear materials subject to control,

(cid:151) to enable the Commission to draw conclusions from its controls as quickly as possible on the basis of proven techniques.

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 Agency will 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 762/2001 (OJ L 111, 20.4.2001, p. 1).

The following will also be reused:

(cid:151) revenue from the sale of vehicles and sundry equipment,

(cid:151) paid insurance claims,

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31.01.2002

EN

Official Journal of the European Communities

907

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)

(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.

Legal basis

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.

B4-2 0 2 0 A

Sampling and analyses, equipment, specific work, provision of services and transport (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

214 200

214 200

234 977,60

143 077,60

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

91 000

91 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

214 200

200 000

123 200

91 000

109 000

Total

505 200

214 200

200 000

91 000

91 000

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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908

EN

Official Journal of the European Communities

31.01.2002

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 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.

B4-2 0 2 1

Specific safeguards for large-scale plutonium processing plants

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 400 000

7 400 000

7 400 000

7 000 000

6 590 015,04

9 398 545,68

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

6 330 000

3 700 000

1 500 000

1 000 000

130 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

7 400 000

3 300 000

2 600 000

1 100 000

400 000

Appropriation for 2002

7 400 000

3 300 000

2 200 000

1 600 000

300 000

Total

21 130 000

7 000 000

7 400 000

4 300 000

2 130 000

300 000

This appropriation is intended to finance:

(cid:151) the purchase, installation and maintenance of monitoring equipment,

(cid:151) the carrying-out of infrastructure work,

(cid:151) the operation of measurement and analysis laboratories,

(cid:151) the procurement of software, and the development and maintenance of specific programmes for the large plutonium-processing facili-

ties,

(cid:151) the maintenance of all the Canberra-type equipment in the European Union(cid:146)s large facilities.

This appropriation also covers an amount of the order of EUR 42 000 advanced to the International Atomic Energy Agency (IAEA). Revenue
arising from the repayment of this sum by the Agency will 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 762/2001 (OJ L 111, 20.4.2001, p. 1).

Legal basis

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.

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31.01.2002

EN

Official Journal of the European Communities

909

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)

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 European Parliament and the Council concerning a Commission decision on the
implementation of on-site laboratories for verification analysis of safeguards samples (SEC(92) 515 final).

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910

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

TITLE B4-3

ENVIRONMENT

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

10,2%

25,5%

September

November

76,7%

51,0%

80,5%

71,7%

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT

B4-3 0 4

Legislation, awareness-raising and other general actions based on the Community action programmes in the field of the environ-
ment

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 345 000

17 410 000

14 750 000

15 050 000

12 064 235,(cid:151)

18 195 853,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

36 283 000
(1)

10 900 000

8 900 000

7 300 000

5 800 000

3 383 000

Commitment appropriations
made available again and/or
carried over from 2000

1 550 000

450 000

400 000

700 000

Appropriation for 2001

14 750 000

3 700 000

3 865 000

3 000 000

2 600 000

1 585 000

Appropriation for 2002

15 345 000

4 245 000

4 200 000

4 000 000

2 900 000

Total

67 928 000

15 050 000

17 410 000

15 200 000

12 400 000

7 868 000

(1) After deduction of EUR 300 000 in payment appropriations carried over.

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31.01.2002

EN

Official Journal of the European Communities

911

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d)

B4-3 0 4 (cont(cid:146)d)

Former Articles B4-3 0 4 (in part), B4-3 0 6 (in part) and B4-3 0 9

In order to implement the legislation, awareness-raising and other general actions based on the Community environment action pro-
grammes, the actions taken will target:

(cid:151) the implementation of existing environmental legislation,

(cid:151) the integration of environmental concerns into other policies,

(cid:151) working with the market through business and consumer interests aimed at contributing to more sustainable production and consump-

tion patterns,

(cid:151) individual citizens, by providing reliable, good quality, and more easily accessible information on the environment, in order to shape

opinions and thus decisions,

(cid:151) land use and management decisions, including support and promotion of best practices.

These approaches will apply across the spectrum of environmental issues and special attention will be paid to the priority areas for action in
the fields of tackling climate change, nature and biodiversity, environment and health and sustainable use of natural resources and manage-
ment of wastes.

Part of the appropriation is intended to cover actions under the title of Protection against radiation aimed at contributing to the protection of
the citizen and the environment against the dangers of ionising radiation and radioactive substances. These actions relate to specific tasks
provided for under the Euratom Treaty.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Any revenue will be reused in accordance with the provisions of Article 27 of the Financial Regulation. Revenue is estimated at EUR 150 000.

Legal basis

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 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).

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 26 January 2001, laying down the
Community environment action programme (2001 to 2010) (OJ C 154 E, 29.5.2001, p. 218).

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in
civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).

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912

EN

Official Journal of the European Communities

31.01.2002

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 A

Legislation, awareness-raisingand other general actions based on the Community action programmes in the field of the environ-
ment (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 905 000

4 590 000

5 450 000

(1)

5 450 000

(2)

5 736 950,47

978 536,82

(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

5 800 000
(1)

5 800 000

Appropriation for 2002

4 905 000

4 590 000

315 000

Total

10 705 000

5 800 000
(2)

4 590 000

315 000

(1) Of which EUR 350 000 is entered in Chapter B0-4 0.
(2) Of which EUR 350 000 is entered in Chapter B0-4 0.

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

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31.01.2002

EN

Official Journal of the European Communities

913

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 5

Community framework for cooperation to promote sustainable urban development

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.
(3)

p.m.
(4)

(cid:151)

(cid:151)

(1) An appropriation of EUR 2 900 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 500 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 2 600 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 300 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Payments

2001

2002

2003

2004

Subsequent years

2 600 000
(1)

2 900 000
(2)

1 300 000

500 000

500 000

300 000

1 000 000

1 020 000

880 000

Total

5 500 000

1 300 000
(3)

1 500 000
(4)

1 520 000

1 180 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.
(3) This appropriation is entered in Chapter B0-4 0.
(4) This appropriation is entered in Chapter B0-4 0.

Former Article B4-3 0 4 (in part)

This appropriation, for a multiannual programme (2001 to 2004), is intended to cover support actions on awareness-raising on sustainable
urban development, urban environment and local Agenda 21, including the development and transfer of good practices. It also aims at the
promotion of cooperation between actors involved in sustainable development and local Agenda 21 on a European level.

It also covers expenditure on subsidies, service contracts, and accompanying measures such as studies to analyse and monitor activities,
reports and analytical reviews are covered.

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. 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.

*004AAJQR-EN-913*

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914

EN

Official Journal of the European Communities

31.01.2002

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 5 (cont(cid:146)d)

Part of this appropriation is earmarked for the European Academy of the Urban Environment in Berlin.

Legal basis

Decision 2001/1411/EC of the European Parliament and of the Council of 27 June 2001 on a Community framework for cooperation to
promote sustainable urban development (OJ L 191, 13.7.2001, p. 1).

B4-3 0 6

Community action programme promoting non-governmental organisations primarily active in the field of environmental protec-
tion

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

3 100 000

3 100 000

2 723 457,(cid:151)

2 544 555,(cid:151)

(1) An appropriation of EUR 3 160 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 100 000

3 100 000

Appropriation for 2002

3 160 000
(1)

2 000 000

1 160 000

Total

6 260 000

3 100 000

2 000 000
(2)

1 160 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

Former Article B4-3 0 6 (in part)

This appropriation is intended to cover subsidies to non-governmental organisations (NGOs)primarily active in the field of environmental
protection, towards their general running costs, programmes and projects and having the objective of contributing to the further develop-
ment and implementation of EU environmental policy and legislation, promoting the concept of sustainable economic development and
increasing the participation of civil society in the environmental debate at European level.

The Commission will publish amounts and the list of NGOs that have received Community funding, together with the project titles as proof
of the NGO activities carried out. NGOs are called upon to publish a revenue and expenditure account on the Internet and make it available
to the legislative authorities.

*004AAJQR-EN-914*

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31.01.2002

EN

Official Journal of the European Communities

915

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)

EUR 225 000 of this appropriation is to be spent for the environment organisation GLOBE.

Legal basis

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).

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 22 June 2001, laying down a
Community action programme promoting non-governmental organisations primarily active in the field of environmental protection
(COM(2001) 337 final).

B4-3 0 7

Community cooperation in the field of marine pollution

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

p.m.
(1)

p.m.
(2)

(cid:151)

(cid:151)

(1) An appropriation of EUR 950 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 450 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

950 000
(1)

450 000

500 000

Appropriation for 2002

1 000 000

500 000

500 000

Total

1 950 000

450 000
(2)

1 000 000

500 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

Former Article B4-3 0 4 (in part)

This appropriation, for a multiannual programme (2000 to 2006), is intended to cover activities undertaken within the framework for the
protection of the marine environment, coastlines and human health against the risks of accidental or deliberate marine pollution at sea. The
actions to be taken will include subsidies and service contracts for projects, workshops, courses and seminars to support and supplement
Member States(cid:146) efforts and specifically aiming at the establishment of a Community information system, exchanges of experts and mobilisa-
tion of expertise in the event of an emergency situation. Other support actions such as studies and participation in conferences and events
are also foreseen.

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916

EN

Official Journal of the European Communities

31.01.2002

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 7 (cont(cid:146)d)

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. 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.

Legal basis

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).

B4-3 0 8

Community action programme in the field of civil protection

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 428 000

1 328 000

1 419 000

1 219 000

1 909 851,22

1 431 797,57

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 417 000

750 000

600 000

500 000

567 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 419 000

469 000

250 000

400 000

300 000

Appropriation for 2002

1 428 000

478 000

350 000

600 000

Total

5 264 000

1 219 000

1 328 000

1 250 000

1 467 000

Former Item B4-3 3 0 0

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.

It is intended to cover subsidies for projects and actions in the field of civil protection, aimed at the enhancement of civil protection
capabilities of Member States for dealing with disasters, and in particular:

(cid:151) prevention, forecasting, detection, preparedness for response and immediate aftercare, and analysis of the socioeconomic implications of

disasters,

(cid:151) workshops, courses, exchange and secondment of experts and exercises intended to stimulate Member State cooperation,

(cid:151) pilot projects to increase capacity, speed and efficiency in emergency situations and support and information and awareness-raising

activities including conferences with a civil protection theme,

*004AAJQR-EN-916*

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31.01.2002

EN

Official Journal of the European Communities

917

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 8 (cont(cid:146)d)

(cid:151) the mobilisation of experts to reinforce and assist Member States or third countries facing natural or technological disasters.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement establishing
the European Economic Area, and in particular Article 82 and Protocol 32 thereof. 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 will be available for reuse, in accordance with Article 27 of the Financial Regulation.

Legal basis

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).

B4-3 0 8 A

Community action programme in the field of civil protection (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

72 000

72 000

81 000

81 000

58 921,73

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

60 000

60 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

81 000

72 000

21 000

Total

213 000

81 000

45 000

27 000

72 000

15 000

45 000

60 000

Former Item B4-3 3 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.

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EN

Official Journal of the European Communities

31.01.2002

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 8 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.

B4-3 0 9

Pilot project for the protection of coastlines

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 000 000

5 000 000

2 500 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 000 000

2 500 000

1 000 000

1 500 000

Appropriation for 2002

p.m.

p.m.

Total

5 000 000

2 500 000

1 000 000

1 500 000

Former Item B4-3 3 0 1

This appropriation 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.

Legal basis

This appropriation is intended to fund, in 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.

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EN

Official Journal of the European Communities

919

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 400 000

8 400 000

19 000 000

18 000 000

17 990 457,63

17 500 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

7 061 000

7 000 000

61 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

19 000 000

11 000 000

5 000 000

3 000 000

Appropriation for 2002

9 400 000

3 339 000

6 061 000

Total

35 461 000

18 000 000

8 400 000

9 061 000

This appropriation is intended to cover 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 environ-
ment policies.

It is only intended to cover the Agency(cid:146)s operating expenditure relating to the work programme (Title 3).

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. 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.

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. 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.

Legal basis

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), as amended by Regulation (EC) No 933/1999 of 29 April 1999
(OJ L 117, 5.5.1999, p. 1).

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EN

Official Journal of the European Communities

31.01.2002

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 A

Subsidy to the European Environment Agency (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 980 000

9 960 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

9 980 000

9 960 000

20 000

Total

9 980 000

9 960 000

20 000

New item

This appropriation is intended to cover the Agency(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and admin-
istrative appropriations.The estimated revenue and expenditure for the financial year are as follows.

Revenue:

(cid:151) Title 1 (cid:145)European subsidy(cid:146)

(cid:151) Title 2 (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)

19 380 000

350 000

Total

19 730 000

9 750 000

580 000

9 400 000

Total

19 730 000

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31.01.2002

EN

Official Journal of the European Communities

921

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 A (cont(cid:146)d)

Authorised establishment plan

Categories and grades

Posts

2001

2002

A 2

A 3

A 4/A 5

A 6/A 7

B

C

D

Total

Total

Total

Total

Grand total

1

3

13

19

36

21

21

22

22

4

4

83

1

3

13

18

35

23

23

21

21

4

4

83

*004AAJQR-EN-921*

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922

EN

Official Journal of the European Communities

31.01.2002

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

LIFE III (Financial Instrument for the Environment (2000 to 2004)) (cid:151) Projects on Community territory (cid:151) Part I (nature protection)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 510 000

22 648 000

25 590 000

18 290 000

604 199,54

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

604 000

290 000

300 000

14 000

39 353 000
(1)

8 000 000

5 400 000

8 000 000

8 000 000

9 953 000

Appropriation for 2001

25 590 000

10 000 000

2 900 000

5 300 000

5 300 000

2 090 000

Appropriation for 2002

67 510 000

14 048 000

20 082 000

18 000 000

15 380 000

Total

133 057 000

18 290 000

22 648 000

33 396 000

31 300 000

27 423 000

(1) After deduction of EUR 14 000 000 in payment appropriations carried over.

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 nature, particularly conser-
vation of natural habitats and species of flora and fauna.

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.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

923

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 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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 790 000

2 052 000

2 610 000

2 610 000

1 583 693,33

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 583 000

1 583 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 610 000

1 027 000

952 000

631 000

Appropriation for 2002

2 790 000

1 100 000

1 690 000

Total

6 983 000

2 610 000

2 052 000

2 321 000

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 contributions 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.

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924

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 510 000

22 648 000

25 590 000

18 290 000

39 080,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

39 000

39 000

39 918 000
(1)

8 000 000

5 600 000

8 000 000

8 000 000

10 318 000

Appropriation for 2001

25 590 000

10 251 000

3 000 000

5 300 000

5 300 000

1 739 000

Appropriation for 2002

67 510 000

14 048 000

25 000 000

15 082 000

13 380 000

Total

133 057 000

18 290 000

22 648 000

38 300 000

28 382 000

25 437 000

(1) After deduction of EUR 14 000 000 in payment appropriations carried over.

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 for the development of innovative and integrated techniques and methods for
further development of the Community environment policy. More specifically the activities under LIFE (cid:145)Environment(cid:146) will target the financ-
ing of projects which:

(cid:151) integrate environmental considerations and sustainable development in land-use development and planning, including urban and coastal

areas,

(cid:151) promote the sustainable management of groundwater and surface water,

(cid:151) minimise the environmental impact of economic activity, notably through the development of clean technologies and by placing the

emphasis on prevention, including the reduction of emissions of gases having a greenhouse effect,

(cid:151) prevent, reuse, recover and recycle wastes of all kinds and ensure the sound management of waste streams,

(cid:151) reduce the environmental impact of products through an integrated approach to production, distribution, consumption and end-of-

lifetime handling, including the development of environmentally friendly products.

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.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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.

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31.01.2002

EN

Official Journal of the European Communities

925

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 2 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d)

B4-3 2 0 (cont(cid:146)d)

B4-3 2 0 1 (cont(cid:146)d)

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 790 000

2 052 000

2 610 000

2 610 000

2 534 945,73

102 300,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 432 000

2 432 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 610 000

178 000

552 000

1 000 000

880 000

Appropriation for 2002

2 790 000

1 500 000

1 290 000

Total

7 832 000

2 610 000

2 052 000

2 290 000

880 000

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.

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926

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

37 000 000

(cid:151)

45 000 000

51 034 560,65

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

205 177 000

45 000 000

37 000 000

32 000 000

24 000 000

67 177 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

Total

205 177 000

45 000 000

37 000 000

32 000 000

24 000 000

67 177 000

This appropriation is intended to cover payments in respect of commitments resulting from the general objectives of LIFE I and LIFE II
concerning the development and implementation of Community environment policy and legislation and the protection of natural habitats
and species.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

927

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 JOINT RESEARCH CENTRE
UNDER THE EURATOM TREATY

B4-3 4 0

Historical liabilities resulting from nuclear activities carried out by the Joint Research Centre under the Euratom Treaty

B4-3 4 0 0

Decommissioning of nuclear installations and waste management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 240 000

7 000 000

7 100 000

8 700 000

3 600 000,(cid:151)

913 243,68

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 086 379

3 686 000

980 265

420 114

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

7 100 000

5 014 000

1 619 735

466 265

p.m.

Appropriation for 2002

7 240 000

4 400 000

2 162 000

678 000

Total

19 426 379

8 700 000

7 000 000

3 048 379

678 000

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.
It is intended to cover the decommissioning of plants that have been shut down and wastes from such plants.
Legal basis
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 on the historical liabilities resulting from
nuclear activities carried out by the JRC under the Euratom Treaty (cid:151) Decommissioning of obsolete nuclear installations and waste manage-
ment (COM(1999) 114 final).

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31.01.2002

EN

Official Journal of the European Communities

929

COMMISSION
Part B

CONSUMER PROTECTION, INTERNAL MARKET, INDUSTRY AND TRANS-EUROPEAN NETWORKS

SUBSECTION B5

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-1

CONSUMER POLICY AND CON-
SUMER HEALTH PROTECTION

B5-1 0

PROTECTION AND PROMOTION
OF CONSUMER INTERESTS

B5-1 0 0

Community activities in favour of con-
sumers

Differentiated appropriations

21 802 500

19 325 000

21 726 000

19 226 000

20 266 703,82

14 907 208,37

B5-1 0 0 A Community activities in favour of con-
sumers - Expenditure on administra-
tive management

Differentiated appropriations

697 500

675 000

774 000

774 000

1 004 158,89

78 103,55

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-1 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

22 500 000

20 000 000

22 500 000

20 000 000

21 270 862,71

14 985 311,92

22 500 000

20 000 000

22 500 000

20 000 000

21 270 862,71

14 985 311,92

22 500 000

20 000 000

22 500 000

20 000 000

21 270 862,71

14 985 311,92

Title B5-1 (cid:151) Total

22 500 000

20 000 000

22 500 000

20 000 000

21 270 862,71

14 985 311,92

B5-2

AID FOR RECONSTRUCTION

B5-2 0

INTEREST SUBSIDIES ON LOANS
GRANTED FOLLOWING DISAS-
TERS

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

491 000

491 000

797 000

797 000

1 221 686,65

1 221 686,65

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31.01.2002

EN

Official Journal of the European Communities

931

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B5-2 0 3

Annual funding of interest subsidies
on special loans to Portugal following
the cyclone in Madeira in October
1993

Differentiated appropriations

407 000

407 000

463 000

463 000

475 500,(cid:151)

475 500,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-2 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

898 000

898 000

1 260 000

1 260 000

1 697 186,65

1 697 186,65

898 000

898 000

1 260 000

1 260 000

1 697 186,65

1 697 186,65

898 000

898 000

1 260 000

1 260 000

1 697 186,65

1 697 186,65

Title B5-2 (cid:151) Total

898 000

898 000

1 260 000

1 260 000

1 697 186,65

1 697 186,65

B5-3

INTERNAL MARKET

B5-3 0

STRATEGIC
MEASURES

IMPLEMENTING

B5-3 0 0

Strategic programme on the internal
market

B5-3 0 0 1

Implementation and development of
the internal market

Differentiated appropriations

14 336 000

10 599 000

12 288 000

8 193 000

6 578 496,56

5 683 244,54

B5-3 0 0 1 A Implementation and development of
the internal market (cid:151) Expenditure on
administrative management

Differentiated appropriations

2 124 000

1 791 000

2 592 000

2 592 000

1 459 157,60

365 215,02

*004AAJUY-EN-931*

14:48-(30/01) - 004AAJUY-EN-931

932

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-3 0 0 2

Operation and development of the
internal market, particularly in the field
of notification, certification and sectoral
approximation

Differentiated appropriations

9 136 000

10 320 000

8 796 500

10 121 500

8 283 842,(cid:151)

8 693 262,43

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

954 000

1 080 000

1 093 500

1 093 500

1 100 674,52

33 750,(cid:151)

B5-3 0 0 3

Pilot project on the impact of enlarge-
ment for the regions bordering the can-
didate countries

Differentiated appropriations

20 000 000

15 000 000

10 000 000

5 000 000

Article B5-3 0 0 (cid:151) Total

46 550 000

38 790 000

34 770 000

27 000 000

17 422 170,68

14 775 471,99

B5-3 0 2

Definition and implementation of
Community policy in the field of com-
munication services

Differentiated appropriations

4 301 500

3 935 500

3 020 000

3 187 000

2 757 853,05

2 742 777,02

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

238 500

274 500

450 000

450 000

119 276,86

87 153,30

B5-3 0 3

Customs 2002

Differentiated appropriations

23 790 500

22 040 000

23 645 000

24 295 000

23 075 467,92

16 165 379,11

B5-3 0 3 A Customs 2002 (cid:151) Expenditure on

administrative management

Differentiated appropriations

364 500

360 000

405 000

405 000

452 790,(cid:151)

69 612,50

B5-3 0 4

Procedures for awarding and advertis-
ing public supply, works and service
contracts

Differentiated appropriations

24 200 000

24 480 000

24 000 000

24 000 000

23 600 000,(cid:151)

24 928 461,54

B5-3 0 5

Fiscalis (action programme for the
reinforcement of the indirect taxation
systems of the internal market)

Differentiated appropriations

8 400 000

7 000 000

7 640 000

6 300 000

6 180 044,50

4 548 589,02

*004AAJUY-EN-932*

14:48-(30/01) - 004AAJUY-EN-932

31.01.2002

EN

Official Journal of the European Communities

933

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B5-3 0 6

Computerisation of the excise system
(EMCS)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

3 000 000

900 000

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 0
(cid:151) TOTAL

B5-3 1

STANDARDISATION AND EVALU-
ATION MEASURES

B5-3 1 1

Subsidy for the Office for Harmoniza-
tion in the Internal Market

110 845 000

97 780 000

93 930 000

85 637 000

73 607 603,01

63 317 444,48

110 845 000

97 780 000

93 930 000

85 637 000

73 607 603,01

63 317 444,48

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B5-3 1 1 A Subsidy for the Office for Harmoniza-
tion in the Internal Market (cid:151) Expen-
diture on administrative management

Differentiated appropriations

p.m.

p.m.

B5-3 1 2

Subsidy for the European Agency for
the Evaluation of Medicinal Products

B5-3 1 2 0

Subsidy for the European Agency for
the Evaluation of Medicinal Products

Differentiated appropriations

5 706 000

5 706 000

14 000 000

14 000 000

14 969 000,(cid:151)

14 313 000,(cid:151)

B5-3 1 2 0 A Subsidy for the European Agency for
the Evaluation of Medicinal Products (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

8 294 000

8 294 000

B5-3 1 2 1

Special contribution for orphan medici-
nal products

Differentiated appropriations

3 300 000

2 800 000

1 300 000

1 300 000

0,(cid:151)

0,(cid:151)

Article B5-3 1 2 (cid:151) Total

17 300 000

16 800 000

15 300 000

15 300 000

14 969 000,(cid:151)

14 313 000,(cid:151)

*004AAJUY-EN-933*

14:48-(30/01) - 004AAJUY-EN-933

934

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B5-3 1 3

Standardisation and approximation of
legislation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

15 965 000

22 365 000

17 015 000

22 820 000

8 722 020,(cid:151)

9 039 492,99

B5-3 1 3 A Standardisation and approximation of
legislation (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

135 000

135 000

135 000

135 000

40 302,51

40 302,51

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 1
(cid:151) TOTAL

B5-3 2

PROMOTION OF GROWTH AND
EMPLOYMENT: MEASURES TO
ASSIST FIRMS

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

Industrial competitiveness policy for
the European Union

33 400 000

39 300 000

32 450 000

38 255 000

23 731 322,51

23 392 795,50

33 400 000

39 300 000

32 450 000

38 255 000

23 731 322,51

23 392 795,50

(cid:151)

(cid:151)

p.m.

p.m.

(cid:151)

(cid:151)

p.m.

302 756,21

400 000

143 674,75

Differentiated appropriations

7 326 500

6 505 500

7 000 000

6 100 000

2 638 872,43

5 048 918,57

B5-3 2 6 A Industrial competitiveness policy for
the European Union (cid:151) Expenditure
on administrative management

Differentiated appropriations

733 500

634 500

900 000

900 000

699 963,80

215 683,63

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 2
(cid:151) TOTAL

8 060 000

7 140 000

7 900 000

7 400 000

3 338 836,23

5 711 033,16

8 060 000

7 140 000

7 900 000

7 400 000

3 338 836,23

5 711 033,16

*004AAJUY-EN-934*

14:48-(30/01) - 004AAJUY-EN-934

31.01.2002

EN

Official Journal of the European Communities

935

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B5-3 3

PROMOTION OF AN INFORMA-
TION SOCIETY: MEASURES TO
ASSIST CITIZENS

B5-3 3 1

Information society

Differentiated appropriations

4 000 000

6 000 000

5 000 000

7 000 000

2 013 278,50

5 259 573,31

B5-3 3 4

Promotion of the European digital
presence in global networks

Differentiated appropriations

28 050 000

16 640 000

4 690 000
(1)

21 250 000

9 436 223,12

14 094 099,82

B5-3 3 4 A Promotion of the European digital
presence in global networks (cid:151) Expen-
diture on administrative management

Differentiated appropriations

450 000

400 000

310 000

310 000

223 988,32

103 476,61

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 3
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

32 500 000

23 040 000

10 000 000

28 560 000

11 673 489,94

19 457 149,74

32 500 000

23 040 000

10 000 000

28 560 000

11 673 489,94

19 457 149,74

184 805 000

167 260 000

144 280 000

159 852 000

112 351 251,69

111 878 422,88

Title B5-3 (cid:151) Total

184 805 000

167 260 000

144 280 000

159 852 000

112 351 251,69

111 878 422,88

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.

*004AAJUY-EN-935*

14:48-(30/01) - 004AAJUY-EN-935

936

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-4

INDUSTRY

B5-4 2

MEASURES FOR THE MODERNI-
SATION AND IMPROVEMENT OF
AGRICULTURAL AND INDUS-
TRIAL STRUCTURES

B5-4 2 0

Programme for the modernisation of
the textile and clothing industry in
Portugal

Differentiated appropriations

(cid:151)

61 971 000

(cid:151)

p.m.

91 542 296,(cid:151)

B5-4 2 1

Completion of measures
the
improvement of agricultural struc-
tures in Portugal and for financial
cooperation with Greece

for

Differentiated appropriations

(cid:151)

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-4 2
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

Title B5-4 (cid:151) Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

61 971 000

61 971 000

61 971 000

61 971 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

91 542 296,(cid:151)

91 542 296,(cid:151)

91 542 296,(cid:151)

91 542 296,(cid:151)

*004AAJUY-EN-936*

14:48-(30/01) - 004AAJUY-EN-936

31.01.2002

EN

Official Journal of the European Communities

937

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-5

LABOUR MARKET AND TECHNO-
LOGICAL INNOVATION

B5-5 0

LABOUR MARKET INITIATIVES

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

Labour market

Differentiated appropriations

B5-5 0 2 A Labour market (cid:151) Expenditure on

administrative management

Differentiated appropriations

B5-5 0 3

Preparatory measures for a local com-
mitment for employment

(cid:151)

(cid:151)

p.m.
(1)

p.m.
(5)

2 500 000

1 500 000

(cid:151)

(cid:151)

900 000

3 653 554,47

1 400 000

4 151 443,24

2 650 000
(2)

6 620 000
(3)

8 120 000
(4)

6 658 287,47

4 246 782,75

993 000

(6)

990 000

(7)

(8)

990 000

1 557 670,84

149 947,77

Differentiated appropriations

1 000 000

5 025 000

11 640 000

6 040 000

5 597 284,81

176 842,26

B5-5 0 3 A Preparatory measures for a local com-
mitment for employment (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

p.m.

225 000

360 000

360 000

(1) An appropriation of EUR 3 900 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 000 000 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 1 100 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 557 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 990 000 is entered in Chapter B0-4 0.
(8) An appropriation of EUR 990 000 is entered in Chapter B0-4 0.

*004AAJUY-EN-937*

14:48-(30/01) - 004AAJUY-EN-937

938

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B5-5 0 4

Measures to assist the phasing-in in
the general budget of the activities
financed through the ECSC

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

500 000

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-5 0
(cid:151) TOTAL

B5-5 1

TECHNOLOGICAL INNOVATION
AND SMALL AND MEDIUM-SIZED
ENTERPRISES

B5-5 1 0

Programme for enterprise and entre-
preneurship, particularly for SMEs
and microenterprises

1 000 000

13 393 000

19 610 000

17 810 000

13 813 243,12

12 378 570,49

1 000 000

13 393 000

19 610 000

17 810 000

13 813 243,12

12 378 570,49

Differentiated appropriations

21 120 000

22 700 000

22 500 000

22 500 000

16 100 523,(cid:151)

25 807 221,(cid:151)

B5-5 1 0 A Programme for enterprise and entre-
preneurship, particularly for SMEs (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

6 480 000

6 300 000

6 000 000

6 000 000

6 452 812,16

3 666 297,24

B5-5 1 1

Programme for enterprises: improve-
ment of the financial environment for
SMEs

Differentiated appropriations

71 000 000

27 700 000

71 500 000

21 500 000

*004AAJUY-EN-938*

14:48-(30/01) - 004AAJUY-EN-938

31.01.2002

EN

Official Journal of the European Communities

939

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B5-5 1 2

Completion of the Employment initia-
tive (1998 to 2000)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

55 000 000

p.m.

55 000 000

148 560 000,(cid:151)

387 169,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-5 1
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

98 600 000

111 700 000

100 000 000

105 000 000

171 113 335,16

29 860 687,24

98 600 000

111 700 000

100 000 000

105 000 000

171 113 335,16

29 860 687,24

99 600 000

125 093 000

119 610 000

122 810 000

184 926 578,28

42 239 257,73

Title B5-5 (cid:151) Total

99 600 000

125 093 000

119 610 000

122 810 000

184 926 578,28

42 239 257,73

B5-6

STATISTICAL INFORMATION

B5-6 0

STATISTICAL
INFORMATION
POLICY CONNECTED WITH THE
COMPLETION OF THE INTERNAL
MARKET AND IN SUPPORT OF
COMMUNITY POLICIES

B5-6 0 0

Policy on statistical information con-
cerned with non-member countries

Differentiated appropriations

30 490 000

28 350 000

28 330 000

26 730 000

30 393 608,24

27 142 373,77

B5-6 0 0 A Policy on statistical information con-
cerned with non-member countries (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

3 510 000

3 150 000

4 270 000

4 270 000

1 415 453,29

271 674,29

*004AAJUY-EN-939*

14:48-(30/01) - 004AAJUY-EN-939

940

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B5-6 0 4

Policy on statistical information not
concerned with non-member countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

(cid:151)

p.m.

(cid:151)

p.m.

121 230,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-6 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

34 000 000

31 500 000

32 600 000

31 000 000

31 809 061,53

27 535 278,06

34 000 000

31 500 000

32 600 000

31 000 000

31 809 061,53

27 535 278,06

34 000 000

31 500 000

32 600 000

31 000 000

31 809 061,53

27 535 278,06

Title B5-6 (cid:151) Total

34 000 000

31 500 000

32 600 000

31 000 000

31 809 061,53

27 535 278,06

B5-7

TRANS-EUROPEAN NETWORKS

B5-7 0

TRANSPORT NETWORKS

B5-7 0 0

Financial support for projects of com-
mon interest in the trans-European
transport network

Differentiated appropriations

581 400 000

524 400 000

572 165 000

522 165 000

591 659 000,(cid:151)

449 471 659,30

*004AAJUY-EN-940*

14:48-(30/01) - 004AAJUY-EN-940

31.01.2002

EN

Official Journal of the European Communities

941

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B5-7 0 0 A Financial support for projects of com-
mon interest in the trans-European
transport network (cid:151) Expenditure on
administrative management

Differentiated appropriations

3 600 000

3 600 000

2 835 000

2 835 000

843 285,(cid:151)

143 767,61

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 0
(cid:151) TOTAL

B5-7 1

ENERGY NETWORKS

B5-7 1 0

Financial support for energy infra-
structures

585 000 000

528 000 000

575 000 000

525 000 000

592 502 285,(cid:151)

449 615 426,91

585 000 000

528 000 000

575 000 000

525 000 000

592 502 285,(cid:151)

449 615 426,91

Differentiated appropriations

21 000 000

14 950 000

21 000 000

18 000 000

13 518 750,(cid:151)

5 960 651,06

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 1
(cid:151) TOTAL

B5-7 2

TELECOMMUNICATIONS NET-
WORKS

B5-7 2 0

Trans-European telecommunications
networks

21 000 000

14 950 000

21 000 000

18 000 000

13 518 750,(cid:151)

5 960 651,06

21 000 000

14 950 000

21 000 000

18 000 000

13 518 750,(cid:151)

5 960 651,06

Differentiated appropriations

36 487 000

27 485 000

30 060 000
(1)

30 060 000
(2)

35 025 055,43

17 032 282,60

(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.

*004AAJUY-EN-941*

14:48-(30/01) - 004AAJUY-EN-941

942

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B5-7 2 0 A Trans-European telecommunications
networks (cid:151) Expenditure on adminis-
trative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

513 000

495 000

540 000

540 000

398 256,62

198 360,98

B5-7 2 1

Telematics networks linking adminis-
trations

B5-7 2 1 0

Networks for the interchange of data
between administrations (IDA)

Differentiated appropriations

22 920 000

20 920 000

22 560 000

20 160 000

19 581 583,90

20 777 133,45

B5-7 2 1 0 A Networks for the interchange of data
between administrations
(IDA) (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

1 080 000

1 080 000

1 440 000

1 440 000

567 422,17

54 090,38

B5-7 2 1 1

Networks for intra-Community statis-
tics (Edicom)

Differentiated appropriations

9 370 000

7 370 000

p.m.
(1)

p.m.
(2)

8 916 096,62

B5-7 2 1 1 A Networks for intra-Community statis-
tics (Edicom) (cid:151) Expenditure on admin-
istrative management

Differentiated appropriations

630 000

630 000

p.m.
(3)

p.m.
(4)

Article B5-7 2 1 (cid:151) Total

34 000 000

30 000 000

24 000 000

21 600 000

20 149 006,07

29 747 320,45

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 2
(cid:151) TOTAL

71 000 000

57 980 000

54 600 000

52 200 000

55 572 318,12

46 977 964,03

71 000 000

57 980 000

54 600 000

52 200 000

55 572 318,12

46 977 964,03

(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.
(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.

*004AAJUY-EN-942*

14:48-(30/01) - 004AAJUY-EN-942

31.01.2002

EN

Official Journal of the European Communities

943

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B5-7 3

PARTICIPATION IN RISK-CAPITAL
FUNDS

B5-7 3 0

Participation in risk-capital funds for
trans-European networks

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 3
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

677 000 000

600 930 000

650 600 000

595 200 000

661 593 353,12

502 554 042,(cid:151)

Title B5-7 (cid:151) Total

677 000 000

600 930 000

650 600 000

595 200 000

661 593 353,12

502 554 042,(cid:151)

B5-8

B5-8 0

AREA OF FREEDOM, SECURITY
AND JUSTICE

COMBAT
TO
MEASURES
INSTANCES OF DISCRIMINA-
TION, EXCLUSION AND MIS-
TREATMENT

B5-8 0 2

for

Measures
combating violence
against children, adolescents and
women

Differentiated appropriations

5 676 000

5 536 000

4 676 000

5 036 000

4 390 541,10

2 815 964,09

*004AAJUY-EN-943*

14:48-(30/01) - 004AAJUY-EN-943

944

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

324 000

324 000

351 680,64

148 306,32

B5-8 0 3

Measures combating and preventing
discrimination

Differentiated appropriations

15 480 000

15 480 000

12 800 000

11 950 000

13 440 258,30

12 227 324,70

B5-8 0 3 A Measures combating and preventing
discrimination (cid:151) Expenditure on
administrative management

Differentiated appropriations

720 000

720 000

1 350 000

1 350 000

79 998,88

22 178,52

B5-8 0 4

Pilot project: information campaign to
combat child exploitation

Differentiated appropriations

(cid:151)

p.m.

3 000 000

2 000 000

B5-8 0 6

European Year of People with Disabili-
ties

Differentiated appropriations

B5-8 0 6 A European Year of People with Disabili-
ties (cid:151) Expenditure on administrative
management

Differentiated appropriations

B5-8 0 9

European Monitoring Centre on Rac-
ism and Xenophobia

p.m.
(1)

p.m.
(3)

p.m.
(2)

p.m.
(4)

Differentiated appropriations

3 100 739

2 500 000

5 300 000

5 000 000

4 750 000,(cid:151)

4 250 000,(cid:151)

(1) An appropriation of EUR 3 900 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 660 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.

*004AAJUY-EN-944*

14:48-(30/01) - 004AAJUY-EN-944

31.01.2002

EN

Official Journal of the European Communities

945

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-8 0 9 A European Monitoring Centre on Rac-
ism and Xenophobia (cid:151) Expenditure
on administrative management

Differentiated appropriations

2 999 261

1 820 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 0
(cid:151) TOTAL

B5-8 1

FREE MOVEMENT OF PERSONS,
ASYLUM, IMMIGRATION, REFU-
GEES

B5-8 1 0

European Refugee Fund

28 300 000

26 380 000

27 450 000

25 660 000

23 012 478,92

19 463 773,63

28 300 000

26 380 000

27 450 000

25 660 000

23 012 478,92

19 463 773,63

Differentiated appropriations

45 081 000

42 311 000

34 190 000

35 090 000

14 533 732,98

B5-8 1 0 A European Refugee Fund (cid:151) Expendi-

ture on administrative management

Differentiated appropriations

729 000

729 000

810 000

810 000

220 270,(cid:151)

B5-8 1 1

Emergency measures in the event of
mass influxes of refugees

Differentiated appropriations

B5-8 1 1 A Emergency measures in the event of
mass influxes of refugees (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

p.m.
(1)

p.m.
(5)

p.m.
(2)

p.m.
(6)

p.m.
(3)

p.m.
(7)

p.m.
(4)

p.m.
(8)

(1) An appropriation of EUR 9 818 200 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 9 818 200 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 9 797 500 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 9 797 500 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 181 800 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 181 800 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 202 500 is entered in Chapter B0-4 0.
(8) An appropriation of EUR 202 500 is entered in Chapter B0-4 0.

*004AAJUY-EN-945*

14:48-(30/01) - 004AAJUY-EN-945

946

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B5-8 1 2

Eurodac

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

1 100 000

2 100 000

1 075 000

3 000 000

B5-8 1 3

Support for the victims of human
rights abuses

Differentiated appropriations

6 000 000

6 000 000

6 000 000

6 000 000

B5-8 1 4

European Migration Monitoring Cen-
tre

Differentiated appropriations

1 400 000

1 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 1
(cid:151) TOTAL

B5-8 2

JUDICIAL AND POLICE COOP-
ERATION (cid:151) MEASURES TO COM-
BAT CRIME

B5-8 2 0

Training, exchange and cooperation
programmes in the fields of justice and
home affairs

54 310 000

52 140 000

42 075 000

44 900 000

220 270,(cid:151)

14 533 732,98

54 310 000

52 140 000

42 075 000

44 900 000

220 270,(cid:151)

14 533 732,98

Differentiated appropriations

2 040 000
(1)

15 040 000
(2)

6 618 000

(3)

14 923 000

11 825 486,27

8 723 935,25

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

360 000

360 000

207 000

207 000

101 939,65

25 514,65

(1) An appropriation of EUR 15 560 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 10 550 000 is entered in Chapter B0-4 0.

*004AAJUY-EN-946*

14:48-(30/01) - 004AAJUY-EN-946

31.01.2002

EN

Official Journal of the European Communities

947

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B5-8 2 1

Action against illegal and harmful
content on the Internet

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

6 200 000

6 550 000

6 230 000

6 530 000

5 670 092,38

1 149 628,10

B5-8 2 1 A Action on illegal and harmful content
on the Internet (cid:151) Expenditure on
administrative management

Differentiated appropriations

300 000

300 000

270 000

270 000

221 500,25

p.m.

p.m.

B5-8 2 2

Europol

Differentiated appropriations

B5-8 2 5

Eurojust

Differentiated appropriations

B5-8 2 6

Cooperation measures resulting from
Member States(cid:146) initiatives

Differentiated appropriations

B5-8 2 6 A Cooperation measures resulting from
Member States(cid:146) initiatives - Expendi-
ture on administrative management

Differentiated appropriations

p.m.
(1)

p.m.
(3)

p.m.
(5)

p.m.
(7)

p.m.
(2)

p.m.
(4)

p.m.
(6)

p.m.
(8)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 2
(cid:151) TOTAL

B5-8 3

DRUGS AND DRUG ADDICTION

B5-8 3 0

European Monitoring Centre
Drugs and Drug Addiction

for

8 900 000

22 250 000

13 325 000

21 930 000

17 819 018,55

9 899 078,(cid:151)

8 900 000

22 250 000

13 325 000

21 930 000

17 819 018,55

9 899 078,(cid:151)

Differentiated appropriations

3 130 000

3 130 000

8 750 000

8 750 000

8 250 000,(cid:151)

8 250 000,(cid:151)

(1) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 3 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 1 410 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 1 010 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(8) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.

*004AAJUY-EN-947*

14:48-(30/01) - 004AAJUY-EN-947

948

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-8 3 0 A European Monitoring Centre

for
Drugs and Drug Addiction (cid:151) Expen-
diture on administrative management

Differentiated appropriations

5 870 000

5 870 000

B5-8 3 1

Preparatory measures for a pro-
gramme to combat drug trafficking

Differentiated appropriations

1 000 000

900 000

1 000 000

600 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 3
(cid:151) TOTAL

B5-8 4

INTEGRATION OF THE SCHEN-
GEN ACQUIS

B5-8 4 0

Schengen

10 000 000

9 900 000

9 750 000

9 350 000

8 250 000,(cid:151)

8 250 000,(cid:151)

10 000 000

9 900 000

9 750 000

9 350 000

8 250 000,(cid:151)

8 250 000,(cid:151)

Differentiated appropriations

950 000

500 000

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 4
(cid:151) TOTAL

950 000

500 000

p.m.

950 000

500 000

p.m.

p.m.

p.m.

*004AAJUY-EN-948*

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31.01.2002

EN

Official Journal of the European Communities

949

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B5-8 5

RESPECT FOR FUNDAMENTAL
RIGHTS
EUROPEAN
UNION

IN THE

B5-8 5 0

Research and evaluation programme
on respect for fundamental rights

Differentiated appropriations

1 000 000

400 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

1 000 000

400 000

CHAPTER B5-8 5
(cid:151) TOTAL

1 000 000

400 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

103 460 000

111 570 000

92 600 000

101 840 000

49 301 767,47

52 146 584,61

Title B5-8 (cid:151) Total

103 460 000

111 570 000

92 600 000

101 840 000

49 301 767,47

52 146 584,61

B5-9

MEASURES TO COMBAT FRAUD

B5-9 1

GENERAL MEASURES TO COM-
BAT FRAUD

B5-9 1 0

General measures to combat fraud

Differentiated appropriations

4 900 000

4 400 000

5 000 000

4 800 000

4 844 760,51

3 324 686,84

*004AAJUY-EN-949*

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950

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-9 1 1

Pericles

Differentiated appropriations

1 200 000

600 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-9 1
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

6 100 000

5 000 000

5 000 000

4 800 000

4 844 760,51

3 324 686,84

6 100 000

5 000 000

5 000 000

4 800 000

4 844 760,51

3 324 686,84

6 100 000

5 000 000

5 000 000

4 800 000

4 844 760,51

3 324 686,84

Title B5-9 (cid:151) Total

6 100 000

5 000 000

5 000 000

4 800 000

4 844 760,51

3 324 686,84

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

1 128 363 000

1 124 222 000

1 068 450 000

1 036 762 000

1 067 794 821,96

847 903 066,69

Undersection B5 (cid:151) Total

1 128 363 000

1 124 222 000

1 068 450 000

1 036 762 000

1 067 794 821,96

847 903 066,69

*004AAJUY-EN-950*

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31.01.2002

EN

Official Journal of the European Communities

951

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-1

CONSUMER POLICY AND CONSUMER HEALTH PROTECTION

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

14,4%

43,3%

September

November

33,6%

65,0%

65,9%

81,8%

CHAPTER B5-1 0 (cid:151) PROTECTION AND PROMOTION OF CONSUMER INTERESTS

B5-1 0 0

Community activities in favour of consumers

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 802 500

19 325 000

21 726 000

19 226 000

20 266 703,82

14 907 208,37

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

26 110 000

12 926 000

5 900 000

3 300 000

1 800 000

2 184 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

21 726 000

6 300 000

7 050 000

3 800 000

2 100 000

2 476 000

Appropriation for 2002

21 802 500

6 375 000

8 902 500

3 800 000

2 725 000

Total

69 638 500

19 226 000

19 325 000

16 002 500

7 700 000

7 385 000

This appropriation is intended to finance the following activities, grouped according to three main aims:

(cid:151) a high and harmonised level of consumer protection,

(cid:151) the development of a secure commercial environment,

*004AAJVE-EN-951*

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952

EN

Official Journal of the European Communities

31.01.2002

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)

(cid:151) the active participation of citizens in decision-making processes,

(cid:151) the application of existing legislation,

(cid:151) an information-based policy.

It is also intended to give EU consumers more of a say, by means of measures to support consumer associations, in particular to enable such
organisations to spread at national and regional levels and smaller organisations to grow, with a view to promoting dialogue between
consumers and business and measures to provide information, raise awareness and promote training on consumer-related issues.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

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. 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.

Legal basis

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).

B5-1 0 0 A

Community activities in favour of consumers - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

697 500

675 000

774 000

774 000

1 004 158,89

78 103,55

*004AAJVE-EN-952*

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31.01.2002

EN

Official Journal of the European Communities

953

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 A (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

774 000

697 500

774 000

675 000

22 500

Total

1 471 500

774 000

675 000

22 500

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.

*004AAJVE-EN-953*

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954

EN

Official Journal of the European Communities

31.01.2002

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 2

Annual funding of interest subsidies on special loans to Greece following the February and March 1981, September 1986 and
1999 earthquakes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

491 000

491 000

797 000

797 000

1 221 686,65

1 221 686,65

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

797 000

491 000

797 000

491 000

Total

1 288 000

797 000

491 000

This appropriation covers interest subsidies granted for the reconstruction of the regions affected by the Greek earthquakes in 1981, 1986
and 1999. Interest subsidies 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 earthquakes.

Legal basis

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).

*004AAJWL-EN-954*

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31.01.2002

EN

Official Journal of the European Communities

955

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-2 0 (cid:151) INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS (cont(cid:146)d)

B5-2 0 3

Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

407 000

407 000

463 000

463 000

475 500,(cid:151)

475 500,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

463 000

407 000

463 000

407 000

Total

870 000

463 000

407 000

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.
Legal basis
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).

**

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956

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-3

INTERNAL MARKET

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

28,8%

28,4%

September

November

59,3%

47,5%

70,5%

58,6%

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES

B5-3 0 0

Strategic programme on the internal market

B5-3 0 0 1

Implementation and development of the internal market

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 336 000

10 599 000

12 288 000

8 193 000

6 578 496,56

5 683 244,54

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

8 126 000

4 000 000

1 400 000

1 500 000

1 226 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

12 288 000

4 193 000

3 500 000

2 500 000

2 095 000

Appropriation for 2002

14 336 000

5 699 000

4 550 000

4 087 000

Total

34 750 000

8 193 000

10 599 000

8 550 000

7 408 000

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31.01.2002

EN

Official Journal of the European Communities

957

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)

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal
market, its operation and development, and in particular:

(cid:151) greater proximity to citizens and businesses, including the development and strengthening of dialogue with citizens and businesses via
measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses are able to gain
access to the most extensive rights and opportunities resulting from the opening and deepening of the single market without frontiers
and to exercise those rights and opportunities in full, and via monitoring and evaluation measures concerning the practical exercise by
citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which
may be preventing them from exercising those rights in full,

(cid:151) implementation and monitoring of the provisions governing public contracts with a view to ensuring that procedures are genuinely
open and operate in optimum fashion, including awareness-raising and training for the various parties to these contracts; the introduc-
tion 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 guaranteeing the free movement of persons and the

rights of individuals,

(cid:151) strengthening administrative cooperation, the further development 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,

(cid:151) introduction of a specific online service (helpdesk) which citizens could direct their inquiries concerning financial services (website on

the internal market and financial services).

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,

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958

EN

Official Journal of the European Communities

31.01.2002

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) 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) administration of customs laboratories (harmonisation of working methods in Member States(cid:146) customs laboratories),

(cid:151) setting-up of an external service to answer queries from users of the tariff website of the Directorate-General for Taxation and customs

union (DDS site).

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.

Any revenue is available for reuse, in accordance with Article 27 of the Financial Regulation.

Legal basis

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.

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31.01.2002

EN

Official Journal of the European Communities

959

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 A

Implementation and development of the internal market (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 124 000

1 791 000

2 592 000

2 592 000

1 459 157,60

365 215,02

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 170 000

1 000 000

170 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 592 000

1 592 000

400 000

600 000

Appropriation for 2002

2 124 000

1 221 000

903 000

Total

5 886 000

2 592 000

1 791 000

1 503 000

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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960

EN

Official Journal of the European Communities

31.01.2002

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

Operation and development of the internal market, particularly in the field of notification, certification and sectoral approximation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 136 000

10 320 000

8 796 500

10 121 500

8 283 842,(cid:151)

8 693 262,43

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

11 604 000

5 421 500

2 400 000

2 000 000

1 782 500

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

8 796 500

4 700 000

3 000 000

1 096 500

Appropriation for 2002

9 136 000

4 920 000

2 500 000

1 716 000

Total

29 536 500

10 121 500

10 320 000

5 596 500

3 498 500

This appropriation is intended to cover expenditure on action to improve the operation of the internal market:

(cid:151) approximation of standards, and introduction of an information system for technical standards and regulations,

(cid:151) financing of administrative coordination and of cooperation between the notified bodies,

(cid:151) examination of the rules notified by Member States and the EFTA countries and translation of the drafts and technical regulations,

(cid:151) application of Community legislation on foodstuffs, medicinal products, chemicals and safety, and the quality of the environment,

(cid:151) greater sectoral approximation in the fields of application of the (cid:145)new approach(cid:146) directives, especially the extension of the (cid:145)new approach(cid:146)

to the automobile sector and the harmonisation of the technical requirements for the construction of buses,

(cid:151) organisation of partnerships with the Member States, support for administrative cooperation between the authorities responsible for

implementing the legislation on the internal market,

(cid:151) grants in support of projects of Community interest undertaken by outside bodies,

(cid:151) information and publicity measures, greater awareness of Community legislation,

(cid:151) implementation of the strategic programme on the internal market and market monitoring,

(cid:151) grants 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.

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31.01.2002

EN

Official Journal of the European Communities

961

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)

Any revenue is available for reuse, in accordance with Article 27 of the Financial Regulation.

Legal basis

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).

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962

EN

Official Journal of the European Communities

31.01.2002

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

Operation and development of the internal market, particularly in the field of notification, certification and sectoral approximation (cid:151)
Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

954 000

1 080 000

1 093 500

1 093 500

1 100 674,52

33 750,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 067 000

593 500

473 500

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 093 500

500 000

273 000

320 500

Appropriation for 2002

954 000

333 500

620 500

Total

3 114 500

1 093 500

1 080 000

941 000

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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31.01.2002

EN

Official Journal of the European Communities

963

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

Pilot project on the impact of enlargement for the regions bordering the candidate countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000 000

15 000 000

10 000 000

5 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

10 000 000

5 000 000

3 000 000

2 000 000

Appropriation for 2002

20 000 000

12 000 000

8 000 000

Total

30 000 000

5 000 000

15 000 000

10 000 000

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 will 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, in particular, the most affected border regions.

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 will be
directed to SMEs, associations of SMEs, or regional and local bodies to support, inter alia, measures to improve contacts and prepare coopera-
tion, joint ventures and collaborative links with SMEs of the candidate countries, measures to improve the competitiveness of SMEs in border
regions, 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.

Measures to support will also concern:

(cid:151) provision of information focusing on the economic and social aspects of enlargement to collaborative link-ups and SMEs,

(cid:151) collaboration and pooling of experience between regional and local authority administrations.

This action of the pilot project is intended to complement the measures financed under Decision 2000/819/EC.

This appropriation is also intended to cover for measures in favour of young people in the regions bordering the candidate countries such as
support for transnational mobility, information and communication technologies in the area of youth, development of cooperation net-
works, promotion of language skills and understanding of different cultures.

The pilot project also includes 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 will, 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,

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964

EN

Official Journal of the European Communities

31.01.2002

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)

(cid:151) measures to prepare for the administrative and economic effects of increased migration, which may include contacts between representa-

tives of government departments and the business world in the Member States and candidate countries,

(cid:151) information for 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 the economy and culture.

This action is not directed towards the general public.

Preference will be given to funding projects which are situated in the land and sea border regions bordering the candidate countries or which
include partners from the candidate countries. In connection with all the projects and measures funded under this article, disabled persons
must be afforded unrestricted access. The measures take into account the Commission communication of 25 July 2001 on the impact of
enlargement on regions bordering candidate countries - Community action for border regions (COM(2001) 437 final).

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

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.

B5-3 0 2

Definition and implementation of Community policy in the field of communication services

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 301 500

3 935 500

3 020 000

3 187 000

2 757 853,05

2 742 777,02

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

4 169 000

2 536 560

639 000

450 000

543 440

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 020 000

650 440

1 500 000

869 560

Appropriation for 2002

4 301 500

1 796 500

2 505 000

Total

11 490 500

3 187 000

3 935 500

3 824 560

543 440

In accordance with the Interinstitutional Agreement of 6 May 1999 between 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.

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31.01.2002

EN

Official Journal of the European Communities

965

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 is intended to cover expenditure on a series of measures designed to:

(cid:151) define and implement the Community policy on communication 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 communications-service opera-
tors,

(cid:151) facilitate the transition to the information society, particularly as a follow-up to the Lisbon summit,

(cid:151) enable non-member countries, in particular the candidate countries, to pursue a policy of opening up their markets to the same extent as

in the European Union.

The specific objectives of these measures are:

(cid:151) the formulation of Community policy in the field of communications services,

(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) the development of activities in the mobile and satellite communications sector, particularly as regards frequencies, for which a package

of specific measures has been proposed in COM(1999) 538,

(cid:151) the development of activities and initiatives in relation to the information society (particularly in connection with the e Europe initiative,

aspects of the Internet, electronic commerce and new communications services),

(cid:151) the development of certain international activities, including eEurope+,

(cid:151) the development of certain regional and societal activities.

These measures consist, inter alia, of preparing analyses (e.g. on the state of the market, the impact on the market of new technologies such as
the Internet and mobile communications) and progress reports, consulting industry and the public, preparing legislative proposals, monitor-
ing the application of legislation, ensuring that European standards are in place in good time and providing for optimum use of frequency
resources throughout Europe.

This appropriation covers, in particular, contracts for analysis, expert reports, forward studies, specific studies, evaluation, coordination,
grants, participation in international agreements and the part-financing of certain measures.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

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.

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EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

238 500

274 500

450 000

450 000

119 276,86

87 153,30

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

36 000

32 000

4 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

450 000

238 500

418 000

32 000

238 500

Total

724 500

450 000

274 500

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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31.01.2002

EN

Official Journal of the European Communities

967

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 790 500

22 040 000

23 645 000

24 295 000

23 075 467,92

16 165 379,11

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

27 763 000

12 295 000

6 500 000

5 000 000

3 968 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

23 645 000

12 000 000

8 375 000

3 270 000

Appropriation for 2002

23 790 500

7 165 000

12 000 000

4 625 500

Total

75 198 500

24 295 000

22 040 000

20 270 000

8 593 500

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 non-member countries where cooperation with these countries, and particularly the
adoption of common procedures, will facilitate trade and improve fraud prevention, and consequently make for more efficient administra-
tion of the internal market.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

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968

EN

Official Journal of the European Communities

31.01.2002

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)

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 762/2001 (OJ L 111, 20.4.2001, 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.

Legal basis

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).

B5-3 0 3 A

Customs 2002 (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

364 500

360 000

405 000

405 000

452 790,(cid:151)

69 612,50

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

383 000

105 000

10 000

268 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

405 000

364 500

300 000

105 000

245 000

119 500

Total

1 152 500

405 000

360 000

387 500

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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31.01.2002

EN

Official Journal of the European Communities

969

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

Procedures for awarding and advertising public supply, works and service contracts

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 200 000

24 480 000

24 000 000

24 000 000

23 600 000,(cid:151)

24 928 461,54

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

6 465 000

6 465 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

24 000 000

17 535 000

6 465 000

Appropriation for 2002

24 200 000

18 015 000

6 185 000

Total

54 665 000

24 000 000

24 480 000

6 185 000

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.

Any revenue will be available for reuse in accordance with Article 27 of the Financial Regulation. Revenue is estimated at EUR 820 000.

Legal basis

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).

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).

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970

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 4 (cont(cid:146)d)

Council Decision 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 Directive 97/52/EC of the European Parliament and of the Council 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 Directive 98/4/EC of the European Parliament and of the Coun-
cil of 16 February 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).

B5-3 0 5

Fiscalis (action programme for the reinforcement of the indirect taxation systems of the internal market)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 400 000

7 000 000

7 640 000

6 300 000

6 180 044,50

4 548 589,02

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

6 171 000

3 450 000

600 000

1 300 000

821 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

7 640 000

2 850 000

3 880 000

910 000

Appropriation for 2002

8 400 000

2 520 000

4 200 000

1 680 000

Total

22 211 000

6 300 000

7 000 000

6 410 000

2 501 000

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31.01.2002

EN

Official Journal of the European Communities

971

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)

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 and costs relating to the development and operational effectiveness of training for
indirect-taxation officials, manuals, guides and the Community elements of computerised communication and information exchange
systems (development, maintenance and operation of central processors and links between Member States, acquisition and maintenance
of common equipment).

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.

Legal basis

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).

B5-3 0 6

Computerisation of the excise system (EMCS)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

900 000

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

3 000 000

900 000

1 100 000

1 000 000

Total

3 000 000

p.m.

900 000

1 100 000

1 000 000

This appropriation is designed to cover the expenses incurred in computerising the excise system, 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,

*004AAJXS-EN-971*

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972

EN

Official Journal of the European Communities

31.01.2002

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)

(cid:151) establishing information and training activities,

(cid:151) the security plan for the system.

Legal basis

Proposal for a decision of the European Parliament and of the Council on computerising the movement and surveillance of excisable
products, presented by the Commission on 19 November 2001 (COM(2001) 466 final).

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES

B5-3 1 1

Subsidy for the Office for Harmonization in the Internal Market

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This article is only intended to cover the Office(cid:146)s operating expenditure relating to the work programme (Title 3).

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. 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.

Legal basis

Council Regulation (EC) No 40/94 of 20 December 1993 on the Community trade mark (OJ L 11, 14.1.1994, p. 1).

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31.01.2002

EN

Official Journal of the European Communities

973

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 A

Subsidy for the Office for Harmonization in the Internal Market (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

Total

New article

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

This appropriation is intended to cover the Office(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Office must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Office, undertakes to notify the budgetary authority of transfers made between operating and adminis-
trative appropriations.

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.

138 586 600

Total

138 586 600

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974

EN

Official Journal of the European Communities

31.01.2002

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 A (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)

55 265 500

41 368 700

36 737 000

5 215 400

Total

138 586 600

Authorised establishment plan

Posts

2001

2002

3

20

54

97

174

203

203

401

401

20

20

798

3

20

54

103

180

210

210

437

437

20

20

847

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

Total A

Total B

Total C

B

C

D

Total D

Grand total

*004AAJXS-EN-974*

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31.01.2002

EN

Official Journal of the European Communities

975

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

Subsidy for the European Agency for the Evaluation of Medicinal Products

B5-3 1 2 0

Subsidy for the European Agency for the Evaluation of Medicinal Products

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 706 000

5 706 000

14 000 000

14 000 000

14 969 000,(cid:151)

14 313 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

11 369 000

11 369 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

14 000 000

2 631 000

3 075 000

3 000 000

5 294 000

Appropriation for 2002

5 706 000

2 631 000

3 075 000

Total

31 075 000

14 000 000

5 706 000

6 075 000

5 294 000

Former Article B5-3 1 2 (in part)

This appropriation is only intended to cover the Agency(cid:146)s operating expenditure relating to the work programme (Title 3).

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.

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. 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 Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001,
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.

Legal basis

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).

*004AAJXS-EN-975*

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976

EN

Official Journal of the European Communities

31.01.2002

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)

B5-3 1 2 0 A

Subsidy for the European Agency for the Evaluation of Medicinal Products (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 294 000

8 294 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

8 294 000

Total

8 294 000

8 294 000

8 294 000

Former Article B5-3 1 2 (in part)

This appropriation is intended to cover the Agency(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and admin-
istrative appropriations.

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):

(cid:151) Tax

(cid:151) Other income

14 000 000

46 521 000

4 368 000

Total

64 889 000

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31.01.2002

EN

Official Journal of the European Communities

977

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)

B5-3 1 2 0 A (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)

27 877 500

10 564 000

26 447 500

Total

64 889 000

Authorised establishment plan

Posts

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

2001

1

5

56

49

Total

111

B

C

D

Total

Total

Total

32

32

72

72

5

5

2002

1

5

57

59

122

41

41

82

82

6

6

Grand total

220

251

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978

EN

Official Journal of the European Communities

31.01.2002

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)

B5-3 1 2 1

Special contribution for orphan medicinal products

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 300 000

2 800 000

1 300 000

1 300 000

0,(cid:151)

0,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 000 000

1 000 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 300 000

300 000

1 000 000

Appropriation for 2002

3 300 000

1 800 000

1 500 000

Total

5 600 000

1 300 000

2 800 000

1 500 000

Former Article B5-3 1 2 (in part)

This appropriation is intended to cover 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.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

979

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

Standardisation and approximation of legislation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 965 000

22 365 000

17 015 000

22 820 000

8 722 020,(cid:151)

9 039 492,99

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

24 844 000

18 000 000

5 500 000

1 344 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

17 015 000

4 820 000

8 300 000

3 000 000

895 000

Appropriation for 2002

15 965 000

8 565 000

4 000 000

3 400 000

Total

57 824 000

22 820 000

22 365 000

8 344 000

4 295 000

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.).

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980

EN

Official Journal of the European Communities

31.01.2002

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 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.

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation.

Legal basis

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/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).

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).

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).

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31.01.2002

EN

Official Journal of the European Communities

981

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

Standardisation and approximation of legislation (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

135 000

135 000

135 000

135 000

40 302,51

40 302,51

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

135 000

135 000

135 000

135 000

Total

270 000

135 000

135 000

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.

*004AAJXS-EN-981*

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982

EN

Official Journal of the European Communities

31.01.2002

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

B5-3 2 1

Measures in the social economy sector (cooperatives, mutual societies, associations and foundations)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

p.m.

302 756,21

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

541 000

541 000

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

541 000

p.m.

p.m.

541 000

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-982*

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-
31.01.2002

EN

Official Journal of the European Communities

983

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

Community measures to assist tourism

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

400 000

143 674,75

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Payments

2001

2002

2003

2004

Subsequent years

954 000

400 000

554 000

p.m.

Total

954 000

400 000

p.m.

554 000

This article is intended to cover commitments resulting from the financing or part-financing of specific measures designed to implement 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.

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. 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 Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001,
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.

Legal basis

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).

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-
984

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 326 500

6 505 500

7 000 000

6 100 000

2 638 872,43

5 048 918,57

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 397 000

3 000 000

1 700 000

697 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

7 000 000

3 100 000

2 000 000

1 900 000

Appropriation for 2002

7 326 500

2 805 500

4 000 000

521 000

Total

19 723 500

6 100 000

6 505 500

6 597 000

521 000

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.

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31.01.2002

EN

Official Journal of the European Communities

985

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)

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation. Revenue available for reuse is estimated at
EUR 350 000.

In connection with all the measures funded under this article, disabled persons must be afforded unrestricted access.

Legal basis

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).

B5-3 2 6 A

Industrial competitiveness policy for the European Union (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

733 500

634 500

900 000

900 000

699 963,80

215 683,63

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

900 000

733 500

900 000

634 500

99 000

Total

1 633 500

900 000

634 500

99 000

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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986

EN

Official Journal of the European Communities

31.01.2002

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

B5-3 3 1

Information society

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

6 000 000

5 000 000

7 000 000

2 013 278,50

5 259 573,31

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

4 755 000

3 500 000

1 000 000

255 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 000 000

3 500 000

1 500 000

Appropriation for 2002

4 000 000

3 500 000

500 000

Total

13 755 000

7 000 000

6 000 000

755 000

This appropriation is intended to cover expenditure relating to the e Europe action plan, which lays down the measures required to achieve
the objectives set at the Lisbon European Council on 23 and 24 March 2000. The measures have been clustered around three key objectives:

(cid:151) to make the Internet cheaper, faster and more secure,

(cid:151) to invest in people and skills,

(cid:151) to stimulate the use of the Internet.

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.

The measures described above will be the subject of contracts covering the following: analysis, expert reports, evaluation, specific studies,
technical operations, coordination, grants, participation in international cooperation projects, participation in expenditure on equipment
and on accompanying and support measures (studies, seminars, conferences, publications, awareness-raising campaigns, training courses).

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. 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 Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001,
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.

In connection with all the measures funded under this heading, disabled persons must be afforded unrestricted access.

*004AAJXS-EN-986*

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31.01.2002

EN

Official Journal of the European Communities

987

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)

Legal basis

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).

B5-3 3 4

Promotion of the European digital presence in global networks

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 050 000

16 640 000

4 690 000

(1)

21 250 000

9 436 223,12

14 094 099,82

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

27 612 000

15 250 000

2 500 000

4 000 000

4 000 000

1 862 000

19 690 000
(1)

6 000 000

4 730 000

4 960 000

4 000 000

Appropriation for 2002

28 050 000

9 410 000

15 000 000

3 640 000

Total

75 352 000

21 250 000

16 640 000

23 960 000

11 640 000

1 862 000

(1) Of which EUR 15 000 000 is entered in Chapter B0-4 0.

Former Articles B5-3 3 0 and B5-3 3 4

This programme pursues the following strategic objectives:

(cid:151) to help stimulate the use of and access for all to the Internet by increasing the availability of European digital content on the global
networks, to support the professional, social and cultural development of citizens of the European Union and to facilitate the economic
and social integration into the information society of citizens in the applicant countries,

(cid:151) to stimulate the use of and access to the potential for European digital content, especially by promoting more effective use of information

held by the public sector,

(cid:151) to promote cultural diversity and multilinguism, especially in the languages of the European Union, in digital content on the global
networks, and to increase the export opportunities of European firms producing content, in particular small and medium-sized enter-
prises,

(cid:151) to create favourable conditions for the reduction of market fragmentation and for the marketing, distribution and use of European digital
content on the global networks in order to stimulate economic activity and employment, safeguard cultural diversity, optimise the
European heritage and facilitate access to knowledge.

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988

EN

Official Journal of the European Communities

31.01.2002

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 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.

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. 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 762/2001 (OJ L 111, 20.4.2001,
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.

Legal basis

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 (COM(2000) 323 final)
(OJ L 14, 18.1.2001, p. 32).

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).

B5-3 3 4 A

Promotion of the European digital presence in global networks (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

400 000

310 000

310 000

223 988,32

103 476,61

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

123 000

123 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

310 000

450 000

187 000

123 000

277 000

173 000

Total

883 000

310 000

400 000

173 000

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Official Journal of the European Communities

989

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)

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.
It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

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990

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

61 971 000

(cid:151)

p.m.

91 542 296,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

61 971 000

61 971 000

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

61 971 000

p.m.

61 971 000

This appropriation is intended to cover the financing of the programme to modernise the textile and clothing industry in Portugal.

Legal basis

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).

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Official Journal of the European Communities

991

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

p.m.

p.m.

p.m.

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).

Legal basis
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.

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Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-5

LABOUR MARKET AND TECHNOLOGICAL INNOVATION

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

13,0%

15,9%

September

November

19,0%

22,4%

21,1%

26,8%

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

2 500 000

(cid:151)

900 000

3 653 554,47

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

6 201 000

900 000

2 500 000

2 801 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

6 201 000

900 000

2 500 000

2 801 000

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.

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Official Journal of the European Communities

993

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

Pilot projects on the (cid:145)third system(cid:146)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 500 000

(cid:151)

1 400 000

4 151 443,24

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 058 000

1 400 000

1 500 000

158 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

3 058 000

1 400 000

1 500 000

158 000

This appropriation is 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.

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Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

2 650 000

(2)

6 620 000

(3)

8 120 000

(4)

6 658 287,47

4 246 782,75

(1) An appropriation of EUR 3 900 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 000 000 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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Payments

2001

2002

2003

2004

Subsequent years

12 886 000

6 000 000

3 000 000

3 000 000

886 000

13 020 000
(1)

3 900 000
(2)

5 920 000

1 500 000

3 000 000

1 100 000

1 500 000

1 150 000

1 500 000

1 250 000

Total

29 806 000

11 920 000
(3)

5 650 000
(4)

7 500 000

3 236 000

1 500 000

(1) Of which EUR 6 400 000 is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.
(3) Of which EUR 3 800 000 is entered in Chapter B0-4 0.
(4) Of which EUR 3 000 000 is entered in Chapter B0-4 0.

This appropriation is intended to cover the financing of instruments making it possible to support the employment strategy.

The activities financed under 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),

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Official Journal of the European Communities

995

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)

(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 that is geared to the needs of the public, and measures to support presidency initiatives and

other events of international significance,

(cid:151) measures to promote cooperation, improve knowledge, develop an exchange of information, promote best practices and innovative
approaches and to evaluate experience in implementing national action plans for employment at local and regional level in the context of
the European employment strategy.

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.

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 762/2001 (OJ L 111, 20.4.2001, 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. These amounts, given here for information, which
derive from contributions from EFTA States entered against Article 6 3 0 of the statement of revenue 1995, 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.

Legal basis

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of
employment and the labour market (OJ L 63, 4.3.1998, p. 26).

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 20 July 2000, on Community
incentive measures in the field of employment (OJ C 337 E, 28.11.2000, p. 242).

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EN

Official Journal of the European Communities

31.01.2002

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 A

Labour market (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

993 000

(2)

990 000

(3)

(4)

990 000

1 557 670,84

149 947,77

(1) An appropriation of EUR 1 100 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 557 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 990 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 990 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

1 400 000

450 000

950 000

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 980 000

1 980 000
(1)

1 100 000
(2)

1 100 000

Total

4 480 000

1 980 000
(3)

1 550 000
(4)

950 000

(1) Of which EUR 990 000 is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.
(3) Of which EUR 990 000 is entered in Chapter B0-4 0.
(4) Of which EUR 557000 is entered in Chapter B0-4 0.

This appropriation is mainly intended to cover the support and information activities carried out under the technical assistance contract
governing the European Employment Observatory. It may also cover expenditure necessary for the administrative management of the
programme of Community incentive measures in the field of employment (proposal for a decision of the European and of the Council
submitted by the Commission on 20 July 2000), such as meetings of experts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

Legal basis

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 20 July 2000, on Community
incentive measures in the field of employment (OJ C 337 E, 28.11.2000, p. 242).

Common Position (EC) No 27/2001 adopted by the Council on 25 June 2001 with a view to adopting a decision of the European Parliament
and of the Council on Community incentive measures in the field of employment (OJ C 301, 26.10.2001, p. 14).

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Official Journal of the European Communities

997

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

5 025 000

11 640 000

6 040 000

5 597 284,81

176 842,26

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 420 000

3 000 000

1 500 000

920 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

11 640 000

3 040 000

2 525 000

3 000 000

3 075 000

Appropriation for 2002

1 000 000

1 000 000

Total

18 060 000

6 040 000

5 025 000

3 920 000

3 075 000

In its communication of 7 April 2000 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, pro-
mote best practices and innovative approaches at local and regional level as part of the European employment strategy.

The purpose of these activities is to make local and regional authorities and other key local partners, including representatives of the mutual
and non-profit sector, aware of the scope for measures conducive to implementing the employment guidelines at local and regional level and
the interlinking thereof at regional and local level.

They include in particular:They include in particular:

(cid:151) (cid:151) promoting publicity work for the European employment strategy and its implementation at local and regional level, studies on how
mutual and non-profit institutions can be supported at local and regional level, studies on how to improve transnational cooperation and
the dissemination of proven practices in implementing local employment initiatives, and studies on what measures can be taken to create
incentives for local and regional partners to contribute towards implementing the European employment strategy,

(cid:151) (cid:151) enhancing the employment potential of the (cid:145)third system(cid:146) and financing innovative preparatory actions, not least at local level, in the

areas of social and neighbourhood services, the environment and the arts.

Particular focus is to be on the gender aspects of employment policy.

In connection with calls for proposals under this article, no restrictions on access to funding which require cross-border partnerships to
comprise partners from more than three Member States are permitted.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Legal basis

Preparatory action within the meaning of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the
budgetary procedure (OJ C 172, 18.6.1999, p. 1).

Commission communication of 7 April 2000 to the European Parliament, the Council, the Economic and Social Committee and the Com-
mittee of the Regions (cid:145)Acting locally for employment (cid:151) A local dimension for the European employment strategy(cid:146) (COM(2000) 196 final).

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Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d)

B5-5 0 3 A

Preparatory measures for a local commitment for employment (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

225 000

360 000

360 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

250 000

250 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

360 000

110 000

225 000

25 000

Appropriation for 2002

p.m.

Total

610 000

360 000

225 000

25 000

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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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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

500 000

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

500 000
(1)

Commitment appropriations
made available again and/or
carried over from 2000

500 000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

p.m.

Total

500 000

p.m.

500 000

(1) After deduction of EUR 1 500 000 in payment appropriations carried over.

This appropriation is intended to finance measures to facilitate the transition between the activities traditionally financed from the ECSC
budget and the programmes existing in the general budget, particularly the Structural Funds and research. It is intended, in particular, to
support measures for which, on account of their specificity, there is as yet no corresponding item in Community programmes.

It has the aim of promoting, particularly by means of European information centres or information outlets, the establishment of innovative
businesses (SMEs) linked to the industrial conversion of the coal and steel industries (business incubators, provision of industrial tools and
financing facilities for employees undergoing retraining), particularly in the fields of the environment and health and safety at work.

It is also intended to promote initiatives, if possible pursued in a bipartite context (involving employers and employees), in the fields of
information, training and stimulation in businesses, especially with regard to the adjustment of working times resulting from restructuring.

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 candidate countries.

Legal basis

Preparatory action within the meaning of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the
budgetary procedure (OJ C 172, 18.6.1999, p. 1).

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31.01.2002

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

B5-5 1 0

Programme for enterprise and entrepreneurship, particularly for SMEs and microenterprises

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 120 000

22 700 000

22 500 000

22 500 000

16 100 523,(cid:151)

25 807 221,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

246 560 000

17 000 000

9 500 000

10 000 000

20 000 000

190 060 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

22 500 000

5 500 000

7 000 000

6 500 000

3 500 000

Appropriation for 2002

21 120 000

6 200 000

7 020 000

6 500 000

1 400 000

Total

290 180 000

22 500 000

22 700 000

23 520 000

30 000 000

191 460 000

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.

Objectives for accelerating the average speed of payment to beneficiaries shall be set and assessed periodically so as to ensure an ever-
increasing performance exceeding the requirements of Directive 2000/35/EC of the European Parliament and of the Council of 29 June
2000 on combating late payment in commercial transactions (OJ L 200, 8.8.2000, p. 35).

Particular attention will be paid to microenterprises and small businesses, which represent some 99 % of undertakings in the EU and are the
main creators of jobs. Under this multiannual programme, part of the appropriations shall be made available for SMEs in border regions in
the run-up to enlargement. Similarly, part of the appropriations shall be made available to business start-ups by women and to placement
firms. In this context, appropriate emphasis must be placed on the development of new technologies.

In addition to the appropriations entered in this article, there are the contributions from the EFTA States in accordance with the provisions
of the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, ensuring that all groups in
society have equal opportunity to access support.

Factors influencing and fostering entrepreneurship shall be the subject of a systematic study, taking in particular into account the key factors
at work in the particularly high level of enterprise creation by entrepreneurs originating from minority groups.

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. 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 Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001,
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.

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31.01.2002

EN

Official Journal of the European Communities

1001

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 1 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d)

B5-5 1 0 (cont(cid:146)d)

Any revenue from the 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.

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.

Legal basis

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 to 2005) (OJ L 333, 29.12.2000, p. 84).

B5-5 1 0 A

Programme for enterprise and entrepreneurship, particularly for SMEs (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 480 000

6 300 000

6 000 000

6 000 000

6 452 812,16

3 666 297,24

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 000 000

6 000 000

Appropriation for 2002

6 480 000

6 300 000

180 000

Total

12 480 000

6 000 000

6 300 000

180 000

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1002

EN

Official Journal of the European Communities

31.01.2002

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 A (cont(cid:146)d)

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.

B5-5 1 1

Programme for enterprises: improvement of the financial environment for SMEs

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 000 000

27 700 000

71 500 000

21 500 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

51 491 000

11 500 000

3 500 000

7 500 000

7 500 000

21 491 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

71 500 000

10 000 000

10 000 000

20 000 000

17 000 000

14 500 000

Appropriation for 2002

71 000 000

14 200 000

15 000 000

21 300 000

20 500 000

Total

193 991 000

21 500 000

27 700 000

42 500 000

45 800 000

56 491 000

This appropriation is intended to cover expenditure on Community financial instruments developed with a view to improving the financial
environment of SMEs, for example a multiannual programme for enterprise and entrepreneurship, and the provision of, and improved
access to, risk capital, in particular for SMEs.

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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31.01.2002

EN

Official Journal of the European Communities

1003

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)

In addition to the appropriations entered in this article, there are the contributions from the EFTA States in accordance with the provisions
of the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. For information, these
amounts, from the contributions from the EFTA States entered in Article 6 3 0 of the statement of revenue, which constitute (cid:145)allocated
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 762/2001 (OJ L 111,
20.4.2001, p. 1), will give rise to the opening of the corresponding appropriations and 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 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

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 762/2001 (OJ L 111, 20.4.2001, p. 1), or by a supplementary and/or amending
budget.

Legal basis

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).

B5-5 1 2

Completion of the Employment initiative (1998 to 2000)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

55 000 000

p.m.

55 000 000

148 560 000,(cid:151)

387 169,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

298 051 229

55 000 000

55 000 000

55 000 000

55 000 000

78 051 229

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

Total

298 051 229

55 000 000

55 000 000

55 000 000

55 000 000

78 051 229

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1004

EN

Official Journal of the European Communities

31.01.2002

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 762/2001 (OJ L 111, 20.4.2001, 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.
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 (see Annex III).
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 762/2001 (OJ L 111, 20.4.2001, p. 1), give rise to the opening of corresponding appropriations and to imple-
mentation 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.
Legal basis
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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31.01.2002

EN

Official Journal of the European Communities

1005

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-6

STATISTICAL INFORMATION

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

21,5%

37,9%

September

November

50,5%

67,5%

58,9%

77,1%

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

Policy on statistical information concerned with non-member countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 490 000

28 350 000

28 330 000

26 730 000

30 393 608,24

27 142 373,77

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

39 353 000

19 940 000

9 974 000

8 000 000

1 439 000

86 000

60 000

26 000

Appropriation for 2001

28 330 000

6 730 000

10 130 000

5 666 000

5 804 000

Appropriation for 2002

30 490 000

8 220 000

10 270 000

6 000 000

6 000 000

Total

98 259 000

26 730 000

28 350 000

23 936 000

13 243 000

6 000 000

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,

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1006

EN

Official Journal of the European Communities

31.01.2002

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)

(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. In addition,
funding should be used to develop new, modular techniques.

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.

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. 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 Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001,
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.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

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).

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).

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31.01.2002

EN

Official Journal of the European Communities

1007

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)

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 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).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities(cid:146) own resources (OJ L 253,
7.10.2000, p. 42).

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).

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).

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 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 L 76, 16.3.20011, 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).

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EN

Official Journal of the European Communities

31.01.2002

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 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 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).

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).

*004AAKGU-EN-1008*

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31.01.2002

EN

Official Journal of the European Communities

1009

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 A

Policy on statistical information concerned with non-member countries (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 510 000

3 150 000

4 270 000

4 270 000

1 415 453,29

271 674,29

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 300 000

1 300 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

4 270 000

2 970 000

1 300 000

Appropriation for 2002

3 510 000

1 850 000

1 660 000

Total

9 080 000

4 270 000

3 150 000

1 660 000

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 2 855 000, which corresponds to an estimated 36 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.

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1010

EN

Official Journal of the European Communities

31.01.2002

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

Policy on statistical information not concerned with non-member countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

p.m.

121 230,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

p.m.

p.m.

p.m.

This article is intended to cover the discharge of contractual commitments.
Legal basis
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).

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-
-
-
31.01.2002

EN

Official Journal of the European Communities

1011

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-7

TRANS-EUROPEAN NETWORKS

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

6,3%

14,2%

September

November

73,4%

28,1%

65,2%

35,1%

CHAPTER B5-7 0 (cid:151) TRANSPORT NETWORKS

B5-7 0 0

Financial support for projects of common interest in the trans-European transport network

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

581 400 000

524 400 000

572 165 000

522 165 000

591 659 000,(cid:151)

449 471 659,30

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 076 639 000

300 000 000

177 200 000

250 000 000

170 000 000

179 439 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

572 165 000

222 165 000

116 800 000

110 960 000

110 000 000

12 240 000

Appropriation for 2002

581 400 000

230 400 000

172 500 000

178 500 000

Total

2 230 204 000

522 165 000

524 400 000

533 460 000

458 500 000

191 679 000

This appropriation is for the establishment and development of the trans-European transport network (TEN), which is held to be a key policy
for the proper functioning of the internal market and for economic and social cohesion (Articles 154 to 156 of the Treaty establishing the
European Community). This contribution takes the form of co-financing of projects of common interest identified in the Community
guidelines for the development of the trans-European transport network (Decision No 1692/96/EC of the European Parliament and of the
Council).

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1012

EN

Official Journal of the European Communities

31.01.2002

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)

The aim is:

(cid:151) to help define projects of common interest,

(cid:151) to speed up the Member States(cid:146) realisation of trans-European transport network projects of common interest,

(cid:151) to overcome the financial obstacles which may hamper the start-up phase of a project, particularly by means of feasibility studies,

(cid:151) to encourage the participation of private capital in project funding, as well as public/private partnerships,

(cid:151) to ensure better financial arrangements for projects, minimising the use of public funding, thanks to flexible means of intervention.

As from 2001, the bulk of Community funding is covered by a provisional multiannual programme (IMP), to be established by the Commis-
sion. The purpose of the programme will be the sound and rational establishment of the level of expenditure from the trans-European
network budget over the period 2001 to 2006. It has been inspired by the earlier (informal) programme covering the period 1996 to 1999
and will give project promoters an assurance of Community support during the period in question, particularly where projects are under-
taken in the form of public/private partnerships.

The programme divides into three specific actions.

First specific action

Most of the 14 projects approved by the Essen European Council in 1994 are now reaching the construction phase. In a small number of
cases, technical studies are to be pursued before a decision is taken on construction.

**

Second specific action

The programme for the Galileo satellite navigation system.

Third specific action

Other traffic management projects will be implemented, including (cid:145)intelligent(cid:146) transport systems (ITS) in the air and road sectors as well as
other priorities identified during the review of the guidelines for the development of the trans-European transport network, such as the
elimination of bottlenecks in the rail network and cross-border projects.

In 2002 around 93 % of the commitment appropriations are due to be used for projects covered by the three specific action categories of the
IMP, with around 7 % allocated to other projects of European common interest not covered by the IMP.

By concentrating the 14 projects approved at Essen and attaching priority to the elimination of bottlenecks in the rail network, the pro-
gramme will be providing particular support to the rail sector (63,5 % of the overall amount included in the programme). Full account is
thus being taken of the stipulation in Regulation (EC) No 1655/1999 of the European Parliament and of the Council that rail projects,
including combined transport, should receive at least 55 % of the TEN budget.

**

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 762/2001
(OJ L 111, 20.4.2001, p. 1).

Legal basis

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), as last amended, in respect of seaports and inland ports and international
terminals as well as project No 8 in Annex III, by Decision No 1346/2001/EC (OJ L 185, 6.7.2001, p. 1).

Proposal for a Council regulation, submitted by the Commission on 22 June 2001, on the establishment of the Galileo joint undertaking
(OJ C 270 E, 25.9.2001, p. 119)).

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 2 October 2001, amending Deci-
sion No 1692/96/EC on Community guidelines for the development of the trans-European transport network (OJ C 360 E, 18.12.2001,
p. 205).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 3 December 2001, amending
Council Regulation (EC) No 2236/95 laying down general rules for the granting of Community financial aid in the field of trans-European
networks (COM(2001) 545 final).

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31.01.2002

EN

Official Journal of the European Communities

1013

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 A

Financial support for projects of common interest in the trans-European transport network (cid:151) Expenditure on administrative
management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 600 000

3 600 000

2 835 000

2 835 000

843 285,(cid:151)

143 767,61

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 435 000

1 435 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 835 000

1 400 000

1 435 000

Appropriation for 2002

3 600 000

2 165 000

1 435 000

Total

7 870 000

2 835 000

3 600 000

1 435 000

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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1014

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 000 000

14 950 000

21 000 000

18 000 000

13 518 750,(cid:151)

5 960 651,06

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

60 588 000

16 750 000

6 500 000

11 427 000

11 427 000

14 484 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

21 000 000

1 250 000

4 250 000

5 750 000

5 750 000

4 000 000

Appropriation for 2002

21 000 000

4 200 000

5 000 000

6 300 000

5 500 000

Total

102 588 000

18 000 000

14 950 000

22 177 000

23 477 000

23 984 000

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 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.

Legal basis

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).

*004AAKHU-EN-1014*

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31.01.2002

EN

Official Journal of the European Communities

1015

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS

B5-7 2 0

Trans-European telecommunications networks

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 487 000

27 485 000

30 060 000
(1)

30 060 000
(2)

35 025 055,43

17 032 282,60

(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

62 916 000

23 722 000

10 000 000

15 000 000

14 194 000

34 460 000
(1)

10 338 000

6 930 000

15 000 000

2 192 000

Appropriation for 2002

36 487 000

10 555 000

3 282 000

18 621 000

4 029 000

Total

133 863 000

34 060 000
(2)

27 485 000

33 282 000

35 007 000

4 029 000

(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.

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,

(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.

*004AAKHU-EN-1015*

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1016

EN

Official Journal of the European Communities

31.01.2002

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)

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 762/2001
(OJ L 111, 20.4.2001, p. 1).

Revenue available for reuse is estimated at EUR 250 000.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

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).

B5-7 2 0 A

Trans-European telecommunications networks (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

513 000

495 000

540 000

540 000

398 256,62

198 360,98

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

523 000

200 000

323 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

540 000

513 000

340 000

200 000

295 000

218 000

Total

1 576 000

540 000

495 000

541 000

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.

*004AAKHU-EN-1016*

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31.01.2002

EN

Official Journal of the European Communities

1017

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

Telematics networks linking administrations

B5-7 2 1 0

Networks for the interchange of data between administrations (IDA)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 920 000

20 920 000

22 560 000

20 160 000

19 581 583,90

20 777 133,45

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

36 170 000

14 500 000

9 600 000

6 000 000

6 070 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

22 560 000

5 660 000

5 000 000

5 000 000

5 000 000

1 900 000

Appropriation for 2002

22 920 000

6 320 000

7 000 000

7 000 000

2 600 000

Total

81 650 000

20 160 000

20 920 000

18 000 000

18 070 000

4 500 000

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.

*004AAKHU-EN-1017*

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1018

EN

Official Journal of the European Communities

31.01.2002

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)

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.

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. 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.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

Legal basis

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).

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 14 September 2001, amending
Decision No 1719/1999/EC on a series of guidelines, including the identification of projects of common interest, for trans-European net-
works for the electronic interchange of data between administrations (IDA) (OJ C 332 E, 27.11.2000, p. 287).

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 14 September 2001, amending
Decision No 1720/1999/EC 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 C 332 E, 27.11.2000, p. 290).

**

**

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31.01.2002

EN

Official Journal of the European Communities

1019

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

Networks for the interchange of data between administrations (IDA) (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 080 000

1 080 000

1 440 000

1 440 000

567 422,17

54 090,38

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

523 000

440 000

83 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 440 000

1 000 000

440 000

Appropriation for 2002

1 080 000

640 000

440 000

Total

3 043 000

1 440 000

1 080 000

523 000

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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1020

EN

Official Journal of the European Communities

31.01.2002

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

Networks for intra-Community statistics (Edicom)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 370 000

7 370 000

p.m.
(1)

p.m.
(2)

8 916 096,62

(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 031 000

3 000 000

31 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

9 370 000
(1)

9 370 000

Total

21 771 000

8 370 000
(2)

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

5 370 000

2 300 000

1 700 000

5 070 000

3 000 000

1 300 000

7 370 000

4 731 000

1 300 000

This appropriation is intended to cover expenditure relating to the implementation of the Edicom measure (electronic data interchange on
commerce), the objective of which is to provide through the trans-European networks the support needed by administrations, including
economic operators and regional and local authorities, for the interchange of the telematic information, data and documents on trade
statistics which are necessary for the functioning of the Community and, in particular, the operation of the internal market.

This support will take the form of the financing of preliminary and feasibility studies, processing, dissemination, promotion and marketing,
validation exercises, development and administration of multisectoral telematic statistics projects laid down in an outline plan and, where
necessary, the upgrading of equipment and processing infrastructure. This outline plan will contain general guidelines for the creation of a
shared telematics architecture for the European statistical system, its implementation and promotion.

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001
(OJ L 111, 20.4.2001, p. 1).

Revenue available for reuse is estimated at EUR 100 000.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

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31.01.2002

EN

Official Journal of the European Communities

1021

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)

Legal basis

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).

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 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 L 76, 16.3.2001, p. 1).

B5-7 2 1 1 A

Networks for intra-Community statistics (Edicom) (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

630 000

630 000

p.m.
(1)

p.m.
(2)

(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

250 000

250 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

380 000

250 000

630 000
(1)

630 000

380 000

250 000

630 000

250 000

Total

1 510 000

630 000
(2)

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

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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1022

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS (cont(cid:146)d)

B5-7 2 1 (cont(cid:146)d)

B5-7 2 1 1 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

p.m.

p.m.

p.m.

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

This article is intended to cover participation in risk-capital funds (investment funds or comparable financial undertakings), with a priority
focus on providing risk capital for trans-European network projects and involving substantial private-sector investment.
Legal basis
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.

*004AAKHU-EN-1022*

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31.01.2002

EN

Official Journal of the European Communities

1023

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-8

AREA OF FREEDOM, SECURITY AND JUSTICE

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

63,8%

40,6%

September

November

75,7%

54,7%

77,4%

61,9%

CHAPTER B5-8 0 (cid:151) MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT

B5-8 0 2

Measures for combating violence against children, adolescents and women

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 676 000

5 536 000

4 676 000

5 036 000

4 390 541,10

2 815 964,09

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

5 230 000
(1)

Commitment appropriations
made available again and/or
carried over from 2000

2 698 000

1 500 000

532 000

500 000

Appropriation for 2001

4 676 000

2 338 000

1 180 000

1 158 000

Appropriation for 2002

5 676 000

2 856 000

1 660 000

1 160 000

Total

15 582 000

5 036 000

5 536 000

3 350 000

1 660 000

(1) After deduction of EUR 1 259 000 in payment appropriations carried over.

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1024

EN

Official Journal of the European Communities

31.01.2002

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)

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,

(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,

(cid:151) conducting information campaigns aimed at combating paedophilia, sexual exploitation and female genital mutilation.

The appropriations 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.

This appropriation is also intended to finance an information campaign aimed at combating child exploitation, with particular reference to
paedophilia, in the 15 Member States, using all the available media, namely: radio, television, the press and new technologies.

**

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

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. 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.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

1025

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 A

Measures for combating violence against children, adolescents and women (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

324 000

324 000

324 000

324 000

351 680,64

148 306,32

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

525 000

203 000

157 000

165 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

324 000

324 000

121 000

167 000

157 000

36 000

167 000

Total

1 173 000

324 000

324 000

360 000

165 000

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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1026

EN

Official Journal of the European Communities

31.01.2002

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

Measures combating and preventing discrimination

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 480 000

15 480 000

12 800 000

11 950 000

13 440 258,30

12 227 324,70

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

14 239 000

6 500 000

3 450 000

2 300 000

1 989 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

12 800 000

5 450 000

5 000 000

2 350 000

Appropriation for 2002

15 480 000

7 030 000

4 000 000

3 000 000

1 450 000

Total

42 519 000

11 950 000

15 480 000

8 650 000

4 989 000

1 450 000

Under the multiannual action programme, this appropriation is intended to finance measures to promote information exchange and coop-
eration, 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. The programme supports measures to prevent and combat discrimination on grounds of racial and
ethnic origin, religion and belief, disability, age and sexual orientation.

In accordance with the Council Decision, this appropriation is intended to finance actions under three strands:

(cid:151) analysis of factors related to discrimination, including through studies and the development of qualitative and quantitative indicators and
benchmarks, in accordance with national law and practices, and the evaluation of anti-discrimation legislation and practice, with a view
to assessing its effectiveness and impact, with effective dissemination of the results,

(cid:151) transnational cooperation and the promotion of networking at European level between partners active in the prevention of, and the fight

against, discrimination, including non-governmental organisations,

(cid:151) awareness-raising, in particular to emphasise the European dimension of the fight against discrimination and to publicise the results of

the programme, in particular through communications, publications, campaigns and events.

Part of this appropriation is intended to support core funding for NGOs and representative European networks participating in combating
and preventing discrimination in the Community and Member States and to foster civil dialogue in this area. Specialised disability organisa-
tions which fulfil the necessary criteria will be considered for core funding in this area.

This appropriation is also intended to be used to provide funding for the European Day of Disabled Persons event, with the support and
participation of representative European disability NGOs.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAKLA-EN-1026*

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31.01.2002

EN

Official Journal of the European Communities

1027

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)

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. 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 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.

Legal basis

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).

B5-8 0 3 A

Measures combating and preventing discrimination (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

720 000

720 000

1 350 000

1 350 000

79 998,88

22 178,52

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 072 000

1 000 000

72 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 350 000

350 000

208 000

Appropriation for 2002

720 000

440 000

792 000

280 000

Total

3 142 000

1 350 000

720 000

1 072 000

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.

*004AAKLA-EN-1027*

15:05-(30/01) - 004AAKLA-EN-1027

1028

EN

Official Journal of the European Communities

31.01.2002

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: information campaign to combat child exploitation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

3 000 000

2 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 000 000

2 000 000

Appropriation for 2002

Total

3 000 000

2 000 000

p.m.

p.m.

1 000 000

1 000 000

This article is intended to cover payments against earlier commitments entered into as part of the information campaign to combat child
exploitation and in particular paedophilia within the 15 Member States.

**

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-
31.01.2002

EN

Official Journal of the European Communities

1029

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 6

European Year of People with Disabilities

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 3 900 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 660 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Payments

2001

2002

2003

2004

Subsequent years

3 900 000
(1)

1 660 000

1 760 000

480 000

Total

3 900 000

1 660 000
(2)

1 760 000

480 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

New article

This article is intended to cover expenditure relating to the European Year of People with Disabilities in 2003, for which preparations will be
carried out in 2002. The appropriations will be entered in the reserve pending adoption of the legal base.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

This article is intended to fund:

(cid:151) a range of measures aimed at raising awareness of the rights of people with disabilities to protection against discrimination, full and equal

enjoyment of their rights and the promotion of equal opportunities for people with disabilities in Europe,

(cid:151) the exchange of experience of good practice and effective strategies and events devised at local, national and European level,

(cid:151) reinforcing cooperation between all parties concerned, including people with disabilities and their families,

(cid:151) actions aimed at highlighting the positive contribution that people with disabilities make to society,

(cid:151) means of raising awareness of the situation of people facing multiple discrimination.

Action at Community level

This article is intended to secure the direct involvement of the European disability movement in the promotion and the building of alliances
and partnerships with other stakeholders, including employers, industry representatives, trade unions, local and regional authorities, commu-
nity leaders, educational establishments and media. This action is to be coordinated through the European Disability Forum as the represen-
tative European umbrella network for the European disability movement.

*004AAKLA-EN-1029*

15:05-(30/01) - 004AAKLA-EN-1029

1030

EN

Official Journal of the European Communities

31.01.2002

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 6 (cont(cid:146)d)

Other actions

This article is intended to cover a study analysing the situation of disabled persons living in homes in Europe, including the candidate
countries.

Action at national level

The funding of inaugural national events should be made conditional on national disability councils being involved in the preparations for
these events.

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. 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.

Legal basis

Council Decision 2001/903/EC of 3 December 2001 relating to European Year of People with Disabilities (OJ L 335, 19.12.2001, p. 25).

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31.01.2002

EN

Official Journal of the European Communities

1031

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 6 A

European Year of People with Disabilities (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

100 000
(1)

Total

100 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

Payments

2001

2002

2003

2004

Subsequent years

100 000

100 000
(2)

This article is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement
of the objectives 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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1032

EN

Official Journal of the European Communities

31.01.2002

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

European Monitoring Centre on Racism and Xenophobia

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 100 739

2 500 000

5 300 000

5 000 000

4 750 000,(cid:151)

4 250 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

500 000

500 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 300 000

4 500 000

800 000

Appropriation for 2002

3 100 739

1 700 000

1 400 739

Total

8 900 739

5 000 000

2 500 000

1 400 739

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.

This appropriation is only intended to cover the Centre(cid:146)s operating expenditure relating to the work programme (Title 3).

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 will inform the budgetary authority beforehand of any changes in the budget of the agencies. 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.

Legal basis

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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31.01.2002

EN

Official Journal of the European Communities

1033

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 A

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

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 999 261

1 820 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

2 999 261

1 820 000

1 179 261

Total

2 999 261

1 820 000

1 179 261

This appropriation is intended to cover the Centre(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Centre must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Centre, undertakes to notify the budgetary authority of transfers made between operating and adminis-
trative appropriations.

The estimated revenue and expenditure for the financial year is as follows:

Revenue:

(cid:151)Title 1 (cid:145)European subsidy(cid:146)

(cid:151)Title 2 (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)

6 100 000

70 000

Total

6 170 000

2 550 000

519 261

3 100 739

Total

6 170 000

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1034

EN

Official Journal of the European Communities

31.01.2002

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 A (cont(cid:146)d)

Authorised establishment plan

Category/grade

Posts

A

B

C

D

Total

Total

Total

Total

2001

10

10

8

8

6

6

1

1

Grand total

25

2002

10

10

10

10

7

7

1

1

28

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31.01.2002

EN

Official Journal of the European Communities

1035

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

European Refugee Fund

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 081 000

42 311 000

34 190 000

35 090 000

14 533 732,98

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

12 780 000
(1)

12 648 000

132 000

Commitment appropriations
made available again and/or
carried over from 2000

25 280 000

12 640 000

7 584 000

5 056 000

Appropriation for 2001

34 190 000

9 802 000

17 551 000

6 837 000

Appropriation for 2002

45 081 000

17 176 000

20 257 000

7 648 000

Total

117 331 000

35 090 000

42 311 000

32 282 000

7 648 000

(1) After deduction of EUR 1 746 000 in payment appropriations carried over.

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.

It is also intended to fund innovative measures or measures which are in the Community(cid:146)s interest.

This appropriation is intended to finance, as regards structural measures, projects and measures concerning the reception and voluntary
repatriation of refugees, displaced persons and asylum applicants which meet the conditions governing eligibility for Community financial
aid.

It is intended to support Member States(cid:146) efforts to integrate refugees and other persons granted supplementary support, and to permit
displaced persons a life for which they themselves are responsible, through measures taken chiefly in the following areas:

(cid:151) facilitating access to employment, including vocational training,

(cid:151) acquisition of knowledge of the language, society, culture and institutions of the host country,

(cid:151) facilitating access to housing and to the medical and social infrastructure of the host country,

(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,

*004AAKLA-EN-1035*

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1036

EN

Official Journal of the European Communities

31.01.2002

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) separate accommodation for single women and girls.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Council Decision 2000/596/EC of 28 September 2000 establishing a European Refugee Fund (OJ L 252, 6.10.2000, p. 12).

B5-8 1 0 A

European Refugee Fund (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

729 000

729 000

810 000

810 000

220 270,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Payments

2001

2002

2003

2004

Subsequent years

(1)

810 000

729 000

810 000

729 000

Total

1 539 000

810 000

729 000

(1) After deduction of EUR 720 000 in payment appropriations carried over.

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.

*004AAKLA-EN-1036*

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31.01.2002

EN

Official Journal of the European Communities

1037

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

Emergency measures in the event of mass influxes of refugees

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 9 818 200 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 9 818 200 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 9 797 500 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 9 797 500 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Payments

2001

2002

2003

2004

Subsequent years

9 797 500

9 797 500
(1)

9 818 200
(2)

9 818 200

Total

19 615 700

9 797 500
(3)

9 818 200
(4)

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.
(3) This appropriation is entered in Chapter B0-4 0.
(4) This appropriation is entered in Chapter B0-4 0.

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.

Legal basis

Council Decision 2000/596/EC of 28 September 2000 establishing a European Refugee Fund (OJ L 252, 6.10.2000, p. 12).

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of
displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the conse-
quences thereof (OJ L 212, 7.8.2001, p. 12).

*004AAKLA-EN-1037*

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1038

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 1 (cid:151) FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (cont(cid:146)d)

B5-8 1 1 A

Emergency measures in the event of mass influxes of refugees (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 181 800 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 181 800 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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

202 500

202 500
(1)

181 800
(2)

181 800

181 800
(4)

Total

384 300

202 500
(3)

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.
(3) This appropriation is entered in Chapter B0-4 0.
(4) This appropriation is entered in Chapter B0-4 0.

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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31.01.2002

EN

Official Journal of the European Communities

1039

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

2 100 000

1 075 000

3 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

8 500 000

1 925 000

1 600 000

1 700 000

2 000 000

1 275 000

Appropriation for 2001

1 075 000

1 075 000

Appropriation for 2002

1 100 000

500 000

600 000

Total

10 675 000

3 000 000

2 100 000

2 300 000

2 000 000

1 275 000

This appropriation is intended to cover expenditure relating to the establishment and operation of the central unit of the Eurodac system.

Legal basis

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).

*004AAKLA-EN-1039*

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1040

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 000 000

6 000 000

6 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 000 000

6 000 000

Appropriation for 2002

6 000 000

6 000 000

Total

12 000 000

6 000 000

6 000 000

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.

Legal basis

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).

*004AAKLA-EN-1040*

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31.01.2002

EN

Official Journal of the European Communities

1041

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 4

European Migration Monitoring Centre

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 400 000

1 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 400 000

1 000 000

400 000

Total

1 400 000

1 000 000

400 000

New article

This appropriation is intended to fund:

(cid:151) an action plan for joint analysis and improved pooling of asylum and immigration statistics,

(cid:151) the establishment of a (cid:145)virtual(cid:146) migration monitoring centre, involving the setting up of a network of national focal points linked to each

other and to a central unit.

Legal basis

Conclusions of the Justice and home affairs (JHA) Council meeting in May 2001 (7973/01.ASIM10).

Communication from the Commission to the Council and the European Parliament: (cid:145)A Community immigration policy(cid:146) (COM(2000) 757
final).

European Parliament resolution of 1 February 2001 on the communication from the Commission to the European Parliament and to the
Council to prepare the fourth meeting of Euro-Mediterranean foreign ministers: (cid:145)Reinvigorating the Barcelona Process(cid:146) (OJ C 267, 21.9.2001,
p. 68).

*004AAKLA-EN-1041*

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1042

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME

B5-8 2 0

Training, exchange and cooperation programmes in the fields of justice and home affairs

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 040 000
(1)

15 040 000
(2)

6 618 000

(3)

14 923 000

11 825 486,27

8 723 935,25

(1) An appropriation of EUR 15 560 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 10 550 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Payments

2001

2002

2003

2004

Subsequent years

12 358 000

7 423 000

4 935 000

17 168 000
(1)

17 600 000
(2)

7 500 000

6 285 000

3 383 000

8 820 000

4 390 000

4 390 000

Total

47 126 000

14 923 000

20 040 000
(3)

7 773 000

4 390 000

(1) Of which EUR 10 550 000 is entered in Chapter B0-4 0.
(2) Of which EUR 15 560 000 is entered in Chapter B0-4 0.
(3) Of which EUR 5 000 000 is entered in Chapter B0-4 0.

This appropriation is intended to finance training, exchange, cooperation and awareness-raising programmes in the fields of justice and
home affairs.

Legal basis

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).

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).

Council Regulation (EC) No 290/2001 of 12 February 2001 extending the programme of incentives and exchanges for legal practitioners in
the area of civil law (Grotius - Civil) (OJ L 43, 14.2.2001, p. 1).

Proposal for a Council regulation, submitted by the Commission on 15 May 2001, establishing a general framework for Community activi-
ties to facilitate the implementation of a European judicial area in civil matters (OJ C 213 E, 31.7.2001, p. 271).

Council Decision 2001/470/EC of 28 May 2001 establishing a European judicial network in civil and commercial matters (OJ L 174, 27.6.2001,
p. 25).

*004AAKLA-EN-1042*

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31.01.2002

EN

Official Journal of the European Communities

1043

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 0 (cont(cid:146)d)

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and
cooperation for legal practitioners (Grotius II (cid:151) Criminal) (OJ L 186, 7.7.2001, p. 1).

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and
cooperation for law enforcement authorities (OISIN II) (OJ L 186, 7.7.2001, p. 4).

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and
cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (STOP II) (OJ L 186,
7.7.2001, p. 7).

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the
prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).

Proposal for a Council decision, submitted on 16 October 2001, on an action programme for administrative cooperation in the fields of
external borders, visas, asylum and immigration (COM(2001) 567 final)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

207 000

207 000

101 939,65

25 514,65

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

207 000

360 000

207 000

360 000

Total

567 000

207 000

360 000

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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1044

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 1

Action against illegal and harmful content on the Internet

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 200 000

6 550 000

6 230 000

6 530 000

5 670 092,38

1 149 628,10

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

9 991 000

3 530 000

3 200 000

3 000 000

261 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 230 000

3 000 000

850 000

1 900 000

480 000

Appropriation for 2002

6 200 000

2 500 000

1 900 000

1 800 000

Total

22 421 000

6 530 000

6 550 000

6 800 000

2 541 000

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, including child pornography and instructions on how to produce
synthetic drugs and explosive devices, 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.

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. 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 correspond-
ing 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.

Legal basis

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).

*004AAKLA-EN-1044*

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31.01.2002

EN

Official Journal of the European Communities

1045

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 1 A

Action on illegal and harmful content on the Internet (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

300 000

270 000

270 000

221 500,25

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

226 000

226 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

270 000

300 000

44 000

226 000

74 000

226 000

Total

796 000

270 000

300 000

226 000

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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1046

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 2

Europol

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.

p.m.

(1) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

5 000 000
(1)

Total

5 000 000

p.m.

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

5 000 000

5 000 000
(2)

This article is intended to cover the expenditure of Europol.

It is intended in particular to provide Europol with the necessary resources to step up and coordinate Member State action to combat
terrorism (Council Recommendation of 9 December 1999, OJ C 373, 23.12.1999, p. 1).

This article is also intended to be used to set up an anti-terrorism control centre and communications systems.

*004AAKLA-EN-1046*

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31.01.2002

EN

Official Journal of the European Communities

1047

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 5

Eurojust

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 3 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

3 500 000
(1)

Total

3 500 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

Payments

2001

2002

2003

2004

Subsequent years

2 000 000

1 500 000

2 000 000
(2)

1 500 000

This article is intended to cover expenditure relating to the operation of Eurojust.

Legal basis

Council Decision .../.../JHA of ... setting up Eurojust with a view to reinforcing the fight against serious organised crime (OJ L ..., ..., p. ...).

*004AAKLA-EN-1047*

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1048

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 6

Cooperation measures resulting from Member States(cid:146) initiatives

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 1 410 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 010 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 010 000

400 000

1 010 000
(2)

400 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 410 000
(1)

Total

1 410 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

New article

This article is intended to cover expenditure relating to measures under, and the operation of, networks set up as a result of Member States(cid:146)
initiatives.

Legal basis

Initiative of the French Republic with a view to adopting a Council decision setting up a European judicial training network (OJ C 18,
19.1.2001, p. 9).

Council Decision 2001/427/JHA of 28 May 2001 setting up a European crime prevention network (OJ L 153, 8.6.2001, p. 1).

*004AAKLA-EN-1048*

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31.01.2002

EN

Official Journal of the European Communities

1049

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 6 A

Cooperation measures resulting from Member States(cid:146) initiatives - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

90 000
(1)

Total

90 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

Payments

2001

2002

2003

2004

Subsequent years

90 000

90 000
(2)

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.

*004AAKLA-EN-1049*

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1050

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 3 (cid:151) DRUGS AND DRUG ADDICTION

B5-8 3 0

European Monitoring Centre for Drugs and Drug Addiction

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 130 000

3 130 000

8 750 000

8 750 000

8 250 000,(cid:151)

8 250 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

796 000

Commitment appropriations
made available again and/or
carried over from 2000

796 000

Appropriation for 2001

8 750 000

8 750 000

Appropriation for 2002

3 130 000

3 130 000

Total

12 676 000

8 750 000

3 130 000

796 000

This appropriation is only intended to cover the Centre(cid:146)s operating expenditure relating to the work programme (Title 3).

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 will inform the budgetary authority beforehand of any changes in the budget of the agencies. 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.

Legal basis

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 last amended by Regulation (EC) No 2220/2000 (OJ L 253, 7.10.2000, p. 1).

*004AAKLA-EN-1050*

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31.01.2002

EN

Official Journal of the European Communities

1051

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 A

European Monitoring Centre for Drugs and Drug Addiction (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 870 000

5 870 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

5 870 000

Total

5 870 000

5 870 000

5 870 000

This appropriation is intended to cover the Centre(cid:146)s staff and administrative expenditure (Titles 1 and 2).

The Centre must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Centre, undertakes to notify the budgetary authority of transfers made between operating and adminis-
trative appropriations.

The estimated revenue and expenditure for the financial year is as follows:

Revenue:

Title 1 (cid:145)European subsidy(cid:146)

Title 2 (cid:145)Sundry revenue(cid:146)

Expenditure:

Title 1 (cid:145)Staff(cid:146)

Title 2 (cid:145)Administrative expenditure(cid:146)

Title 3 (cid:145)Operating expenditure(cid:146)

9 000 000

420 406

Total

9 420 406

5 039 602

1 250 804

3 130 000

Total

9 420 406

*004AAKLA-EN-1051*

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1052

EN

Official Journal of the European Communities

31.01.2002

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 A (cont(cid:146)d)

Authorised establishment plan

Posts

2001

2002

1

3

10

20

34

13

13

8

8

(cid:151)

(cid:151)

55

1

3

11

23

38

13

13

8

8

(cid:151)

(cid:151)

59

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-1052*

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31.01.2002

EN

Official Journal of the European Communities

1053

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

Preparatory measures for a programme to combat drug trafficking

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

900 000

1 000 000

600 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 000 000

600 000

400 000

Appropriation for 2002

1 000 000

500 000

500 000

Total

2 000 000

600 000

900 000

500 000

This appropriation is intended, 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 European Union action plan to combat drugs (2000 to 2004), 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.

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.

Legal basis

Preparatory action within 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 (OJ C 172, 18.6.1999, p. 1).

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1054

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 4 (cid:151) INTEGRATION OF THE SCHENGEN ACQUIS

B5-8 4 0

Schengen

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

950 000

500 000

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

p.m.

Appropriation for 2002

950 000

500 000

450 000

Total

950 000

p.m.

500 000

450 000

This appropriation is intended to finance the following:

(cid:151) operating expenditure of the Schengen information system (SIS),

(cid:151) other operating expenditure which may result from this incorporation.

No administrative expenditure of any kind shall be charged to this budget line.

Legal basis

Preparatory action 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 (OJ C 172, 18.6.1999, p. 1).

Protocol annexed to the Treaty on European Union and the Treaty establishing the European Community integrating the Schengen acquis
into the European Union framework.

Treaty on European Union, and in particular Article 41(3) thereof.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen information system (SIS II)
(OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen information system
(SIS II) (OJ L 328, 13.12.2001, p. 4).

*004AAKLA-EN-1054*

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31.01.2002

EN

Official Journal of the European Communities

1055

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 5 (cid:151) RESPECT FOR FUNDAMENTAL RIGHTS IN THE EUROPEAN UNION

B5-8 5 0

Research and evaluation programme on respect for fundamental rights

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

400 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 000 000

400 000

600 000

Total

1 000 000

400 000

600 000

This appropriation is intended to cover expenditure on setting up a network of legal experts who are authorities on human rights and jurists
from each of the Member States, with a view to the submission of an assessment of the implementation of each of the rights laid down
notably in the Charter of Fundamental Rights of the European Union, taking account of developments in national laws, the case-law of the
Court of Justice of the European Communities and of the European Court of Human Rights and any notable case-law of the Member States(cid:146)
national and constitutional courts.
It is also intended to fund the development of information tools (databases, helplines, legal aid), in agreement with relevant institutions in the
Member States and NGOs operating in the field of fundamental rights, enabling all persons to gain access to the information they require.
Legal basis
Charter of Fundamental Rights of the European Union (OJ C 364, 18.12.2000, p. 1).
European Parliament resolution of 5 July 2001 on the situation as regards fundamental rights in the European Union (2000) (OJ C..., ..., p.
...).

*004AAKLA-EN-1055*

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1056

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

MEASURES TO COMBAT FRAUD

TITLE B5-9

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting preliminary draft budget 2003 the implementation profile for this part of the
budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

32,0%

62,5%

September

November

44,0%

93,8%

54,0%

97,9%

CHAPTER B5-9 1 (cid:151) GENERAL MEASURES TO COMBAT FRAUD

B5-9 1 0

General measures to combat fraud

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 900 000

4 400 000

5 000 000

4 800 000

4 844 760,51

3 324 686,84

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 655 000

2 000 000

2 000 000

1 655 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 000 000

2 800 000

200 000

1 000 000

1 000 000

Appropriation for 2002

4 900 000
(1)

2 200 000

1 700 000

1 000 000

Total

15 555 000

4 800 000

4 400 000
(2)

4 355 000

2 000 000

(1) Of which EUR 1 200 000 is entered in Chapter B0-4 0.
(2) Of which EUR 600 000 is entered in Chapter B0-4 0.

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31.01.2002

EN

Official Journal of the European Communities

1057

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-9 1 (cid:151) GENERAL MEASURES TO COMBAT FRAUD (cont(cid:146)d)

B5-9 1 0 (cont(cid:146)d)

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, part of this appropriation is intended to finance measures taken by the
European Anti-fraud Office (OLAF) by virtue of the powers specifically conferred on the Commission under Article 280 of the Treaty
establishing the European Community.

This appropriation is intended to cover the technical support which the European Anti-fraud Office supplies to the Member States, including
the protection of the euro against counterfeiting.

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.

Legal basis

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).

Proposal for a Council ecision, submitted by the Commission on 8 May 2001, establishing a training, exchange and assistance programme
for the protection of the euro against counterfeiting (Pericles programme) (COM(2001) 248 final).

B5-9 1 1

Pericles

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000

600 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 200 000

600 000

600 000

Total

1 200 000

600 000

600 000

*004AAKMA-EN-1057*

15:08-(30/01) - 004AAKMA-EN-1057

1058

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-9 1 (cid:151) GENERAL MEASURES TO COMBAT FRAUD (cont(cid:146)d)

B5-9 1 1 (cont(cid:146)d)

New article
This appropriation is intended to finance the Pericles programme for training, exchange and assistance for the protection of the euro against
counterfeiting.
Legal basis
Commission communication of 22 July 1998 to the European Parliament, the Council and the European Central Bank on protection of the
euro (cid:151) combating counterfeiting (COM(98) 474 final).
Resolution of the European Parliament of 17 November 1998 on the Commission communication to the European Parliament, the Council
and the European Central Bank on protection of the euro (cid:151) combating counterfeiting (OJ C 379, 7.12.1998, p. 39).
Conclusions of the Nice European Council of 7, 8 and 9 December 2000.
Proposal for a Council decision, submitted by the Commission on 22 May 2001,establishing a training, exchange and assistance programme
for the protection of the euro against counterfeiting (Pericles programme) (OJ C 240 E, 28.8.2001, p. 120).

**

*004AAKMA-EN-1058*

15:08-(30/01) - 004AAKMA-EN-1058

31.01.2002

EN

Official Journal of the European Communities

1059

COMMISSION
Part B

SUBSECTION B6

RESEARCH AND TECHNOLOGICAL DEVELOPMENT

The Commission will endeavour to implement this part of the Budget taking into account the implementation of the 2001
Budget, as indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when presenting the 2003 Preliminary Draft Budget the implementation profile for
this part of the Budget.

Should implementation as at 31 August diverge significantly from the profile presented, or risk doing so, the Commission shall
inform the Budgetary Authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify
the situation. Furthermore, the Commission will present a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform
the Budgetary Authority of the outcome.

Appropriations

Commitments

Payments

June

37,4%

25,5%

September

November

68,2%

48,9%

86,0%

61,4%

*004AAKNG-EN-1059*

13:30-(30/01) - 004AAKNG-EN-1059

1060

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-1

JOINT RESEARCH CENTRE (cid:151)
STAFF AND RESOURCES

B6-1 1

STAFF

B6-1 1 1

Persons associated with the institution

Differentiated appropriations

163 000 000

163 000 000

160 400 000

160 400 000

157 984 846,60

157 160 084,50

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-1 1
(cid:151) TOTAL

B6-1 2

RESOURCES

B6-1 2 1

Resources

163 000 000

163 000 000

160 400 000

160 400 000

157 984 846,60

157 160 084,50

163 000 000

163 000 000

160 400 000

160 400 000

157 984 846,60

157 160 084,50

Differentiated appropriations

48 900 000

51 843 000

48 900 000

50 844 000

48 794 945,46

44 224 476,77

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

51 843 000

48 900 000

50 844 000

48 794 945,46

44 224 476,77

48 900 000

51 843 000

48 900 000

50 844 000

48 794 945,46

44 224 476,77

211 900 000

214 843 000

209 300 000

211 244 000

206 779 792,06

201 384 561,27

Title B6-1 (cid:151) Total

211 900 000

214 843 000

209 300 000

211 244 000

206 779 792,06

201 384 561,27

*004AAKNG-EN-1060*

13:30-(30/01) - 004AAKNG-EN-1060

31.01.2002

EN

Official Journal of the European Communities

1061

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

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

9 000 000

11 494 000

9 767 000

10 824 000

13 501 025,51

9 305 043,39

Article B6-2 1 1 (cid:151) Total

9 000 000

11 494 000

9 767 000

10 824 000

13 501 025,51

9 305 043,39

9 000 000

11 494 000

9 767 000

10 824 000

13 501 025,51

9 305 043,39

9 000 000

11 494 000

9 767 000

10 824 000

13 501 025,51

9 305 043,39

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 1
(cid:151) TOTAL

B6-2 2

ENHANCING SUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

Differentiated appropriations

7 600 000

12 233 000

11 277 000

12 122 000

14 132 649,57

10 243 260,10

Article B6-2 2 1 (cid:151) Total

7 600 000

12 233 000

11 277 000

12 122 000

14 132 649,57

10 243 260,10

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 2
(cid:151) TOTAL

7 600 000

12 233 000

11 277 000

12 122 000

14 132 649,57

10 243 260,10

7 600 000

12 233 000

11 277 000

12 122 000

14 132 649,57

10 243 260,10

*004AAKNG-EN-1061*

13:30-(30/01) - 004AAKNG-EN-1061

1062

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-2 3

UNDERPINNING
COMPETITIVENESS

EUROPEAN

B6-2 3 1

Underpinning European competi-
tiveness

B6-2 3 1 1

Underpinning European competitive-
ness

Differentiated appropriations

4 624 000

7 592 000

6 416 000

7 124 000

7 784 397,48

5 644 496,15

Article B6-2 3 1 (cid:151) Total

4 624 000

7 592 000

6 416 000

7 124 000

7 784 397,48

5 644 496,15

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 3
(cid:151) TOTAL

B6-2 9

OTHER EC FRAMEWORK PRO-
GRAMME RESEARCH ACTIVITIES
ENTRUSTED TO THE
JOINT
RESEARCH CENTRE

B6-2 9 3

Joint Research Centre participation
in shared-cost actions (EC)

4 624 000

7 592 000

6 416 000

7 124 000

7 784 397,48

5 644 496,15

4 624 000

7 592 000

6 416 000

7 124 000

7 784 397,48

5 644 496,15

Differentiated appropriations

6 280 000

6 453 000

2 153 000

2 190 000

291 042,40

34 566,59

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 9
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

6 280 000

6 453 000

2 153 000

2 190 000

291 042,40

34 566,59

6 280 000

6 453 000

2 153 000

2 190 000

291 042,40

34 566,59

27 504 000

37 772 000

29 613 000

32 260 000

35 709 114,96

25 227 366,23

Title B6-2 (cid:151) Total

27 504 000

37 772 000

29 613 000

32 260 000

35 709 114,96

25 227 366,23

*004AAKNG-EN-1062*

13:30-(30/01) - 004AAKNG-EN-1062

31.01.2002

EN

Official Journal of the European Communities

1063

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

Differentiated appropriations

3 912 000

3 923 000

3 571 000

3 466 000

4 006 999,55

3 434 820,18

Article B6-3 2 1 (cid:151) Total

3 912 000

3 923 000

3 571 000

3 466 000

4 006 999,55

3 434 820,18

3 912 000

3 923 000

3 571 000

3 466 000

4 006 999,55

3 434 820,18

3 912 000

3 923 000

3 571 000

3 466 000

4 006 999,55

3 434 820,18

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 2
(cid:151) TOTAL

B6-3 3

CONTROL OF FISSILE MATERIALS
AND NUCLEAR SAFEGUARDS

B6-3 3 1

Control of
nuclear safeguards

fissile materials and

B6-3 3 1 1

Control of fissile materials and nuclear
safeguards

Differentiated appropriations

3 411 000

3 700 000

3 378 000

3 596 000

4 105 767,01

3 148 123,78

Article B6-3 3 1 (cid:151) Total

3 411 000

3 700 000

3 378 000

3 596 000

4 105 767,01

3 148 123,78

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 3
(cid:151) TOTAL

3 411 000

3 700 000

3 378 000

3 596 000

4 105 767,01

3 148 123,78

3 411 000

3 700 000

3 378 000

3 596 000

4 105 767,01

3 148 123,78

*004AAKNG-EN-1063*

13:30-(30/01) - 004AAKNG-EN-1063

1064

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-3 4

KEEPING NUCLEAR INSTALLA-
TIONS IN A SAFE STATE AND
WASTE MANAGEMENT

B6-3 4 1

Keeping nuclear installations in a
safe state and waste management

B6-3 4 1 1

Keeping nuclear installations in a safe
state and waste management

Differentiated appropriations

2 350 000

4 280 000

3 250 000

4 344 000

5 699 999,56

1 926 032,71

Article B6-3 4 1 (cid:151) Total

2 350 000

4 280 000

3 250 000

4 344 000

5 699 999,56

1 926 032,71

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 4
(cid:151) TOTAL

2 350 000

4 280 000

3 250 000

4 344 000

5 699 999,56

1 926 032,71

2 350 000

4 280 000

3 250 000

4 344 000

5 699 999,56

1 926 032,71

*004AAKNG-EN-1064*

13:30-(30/01) - 004AAKNG-EN-1064

31.01.2002

EN

Official Journal of the European Communities

1065

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-3 9

OTHER EAEC FRAMEWORK PRO-
GRAMME RESEARCH ACTIVITIES
ENTRUSTED TO THE
JOINT
RESEARCH CENTRE

B6-3 9 3

Joint Research Centre participation
in shared-cost actions (EAEC)

Differentiated appropriations

423 000

524 000

588 000

590 000

103 385,43

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 9
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

423 000

524 000

588 000

590 000

103 385,43

423 000

524 000

588 000

590 000

103 385,43

10 096 000

12 427 000

10 787 000

11 996 000

13 916 151,55

8 508 976,67

Title B6-3 (cid:151) Total

10 096 000

12 427 000

10 787 000

11 996 000

13 916 151,55

8 508 976,67

B6-4

PREVIOUS

JOINT RESEARCH CENTRE (cid:151)
DIRECT ACTION (cid:151) COMPLETION
JOINT AND
OF
SUPPLEMENTARY PROGRAMMES
AND OTHER JOINT RESEARCH
CENTRE ACTIVITIES

B6-4 1

COMPLETION OF
JOINT PROGRAMMES

PREVIOUS

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)

1 499 000

(cid:151)

1 400 000

4 284 409,59

*004AAKNG-EN-1065*

13:30-(30/01) - 004AAKNG-EN-1065

1066

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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)

459 000

(cid:151)

100 000

543 435,47

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-4 1
(cid:151) TOTAL

(cid:151)

(cid:151)

1 958 000

1 958 000

B6-4 2

COMPLETION OF PREVIOUS SUP-
PORT ACTIVITIES

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.

B6-4 3

PROVISION OF SERVICES AND
WORK ON BEHALF OF OUTSIDE
BODIES

B6-4 3 1

Provision of services and work on
behalf of outside bodies

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 500 000

4 827 845,06

1 500 000

4 827 845,06

p.m.

p.m.

p.m.

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*004AAKNG-EN-1066*

13:30-(30/01) - 004AAKNG-EN-1066

31.01.2002

EN

Official Journal of the European Communities

1067

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

B6-4 3 2

RTD support for Community policies
on a competitive basis

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

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.

B6-4 4

OPERATION OF THE HIGH-FLUX
REACTOR (HFR)

B6-4 4 1

Completion of previous supplemen-
tary HFR programmes

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

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.

*004AAKNG-EN-1067*

13:30-(30/01) - 004AAKNG-EN-1067

1068

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-4 5

APPROPRIATIONS ACCRUING
FROM CONTRIBUTIONS FROM
(NON-EUROPEAN
ECONOMIC
AREA) THIRD PARTIES TO
RESEARCH AND TECHNOLOGI-
CAL DEVELOPMENT

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

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 958 000

p.m.

1 500 000

4 827 845,06

Title B6-4 (cid:151) Total

p.m.

1 958 000

p.m.

1 500 000

4 827 845,06

*004AAKNG-EN-1068*

13:30-(30/01) - 004AAKNG-EN-1068

31.01.2002

EN

Official Journal of the European Communities

1069

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-5

INDIRECT ACTION (SHARED-
COST PROJECTS) AND CON-
CERTED ACTION (cid:151) COMPLETION
OF EARLIER PROJECTS AND
OTHER ACTIVITIES

B6-5 1

COMPLETION OF EARLIER PRO-
GRAMMES (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)

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)

6 650 000

6 650 000

6 650 000

6 650 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

22 620 000

22 620 000

31 949 583,11

31 949 583,11

22 620 000

31 949 583,11

22 620 000

31 949 583,11

B6-5 4

COMPLETION OF THE FOURTH
FRAMEWORK
PROGRAMME
(1994 TO 1998)

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)

376 750 000

(cid:151)

639 319 000

1 064 586 585,(cid:151)

*004AAKNG-EN-1069*

13:30-(30/01) - 004AAKNG-EN-1069

1070

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

(cid:151)

(cid:151)

27 000 000

403 750 000

403 750 000

403 750 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

31 573 000

100 496 419,90

670 892 000

1 165 083 004,90

670 892 000

1 165 083 004,90

670 892 000

1 165 083 004,90

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

B6-5 5

APPROPRIATIONS ACCRUING
FROM CONTRIBUTIONS FROM
(NON-EUROPEAN
ECONOMIC
AREA) THIRD PARTIES TO
RESEARCH AND TECHNOLOGI-
CAL DEVELOPMENT

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

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

410 400 000

p.m.

693 512 000

1 197 032 588,01

Title B6-5 (cid:151) Total

p.m.

410 400 000

p.m.

693 512 000

1 197 032 588,01

*004AAKNG-EN-1070*

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31.01.2002

EN

Official Journal of the European Communities

1071

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-6

B6-6 1

INDIRECT ACTION (cid:151) SHARED-
COST PROJECTS AND CON-
CERTED ACTION (cid:151) FIFTH
FRAMEWORK
PROGRAMME
(1998 TO 2002)

FIRST ACTIVITY: RESEARCH,
DEVELOP-
TECHNOLOGICAL
MENT AND DEMONSTRATION
PROGRAMMES

B6-6 1 1

Quality of life and management of liv-
ing resources

B6-6 1 1 0

Quality of life and management of liv-
ing resources: administrative expendi-
ture

Differentiated appropriations

34 374 000

34 374 000

31 982 000

31 982 000

26 462 641,93

24 745 711,80

B6-6 1 1 1

Quality of life and management of liv-
ing resources: operating expenditure

Differentiated appropriations

644 126 000

462 754 000

603 018 000

397 018 000

541 056 707,10

320 658 847,40

Article B6-6 1 1 (cid:151) Total

678 500 000

497 128 000

635 000 000

429 000 000

567 519 349,03

345 404 559,20

B6-6 1 2

User-friendly information society

B6-6 1 2 0

User-friendly
administrative expenditure

information society:

Differentiated appropriations

69 800 000

69 800 000

68 328 000

68 328 000

65 028 039,04

63 378 766,47

B6-6 1 2 1

User-friendly information society: oper-
ating expenditure

Differentiated appropriations

874 200 000

752 960 000

867 672 000

752 960 000

811 297 008,80

435 138 750,50

Article B6-6 1 2 (cid:151) Total

944 000 000

822 760 000

936 000 000

821 288 000

876 325 047,84

498 517 516,97

B6-6 1 3

Competitive and sustainable growth

B6-6 1 3 0

Competitive and sustainable growth:
administrative expenditure

Differentiated appropriations

37 530 000

37 530 000

35 884 000

35 884 000

26 546 650,93

24 831 280,43

*004AAKNG-EN-1071*

13:30-(30/01) - 004AAKNG-EN-1071

1072

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-6 1 3 1

Competitive and sustainable growth:
operating expenditure

Differentiated appropriations

691 370 000

562 892 000

666 716 000

437 116 000

619 587 782,30

281 191 467,40

Article B6-6 1 3 (cid:151) Total

728 900 000

600 422 000

702 600 000

473 000 000

646 134 433,23

306 022 747,83

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

18 800 000

18 800 000

16 884 000

16 884 000

15 653 507,29

13 730 295,26

B6-6 1 4 1

Energy, environment and sustainable
development (EC) (cid:151) Environment and
sustainable development: Operating
expenditure

Differentiated appropriations

307 100 000

199 668 000

274 716 000

129 116 000

233 518 590,70

113 358 819,60

Article B6-6 1 4 (cid:151) Total

325 900 000

218 468 000

291 600 000

146 000 000

249 172 097,99

127 089 114,86

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

17 313 000

17 313 000

16 729 000

16 729 000

13 004 268,32

11 285 115,79

B6-6 1 5 1

Energy, environment and sustainable
development (EC) (cid:151) Energy: operating
expenditure

Differentiated appropriations

295 587 000

193 462 600

261 871 000

165 271 000

218 089 973,40

79 334 728,99

Article B6-6 1 5 (cid:151) Total

312 900 000

210 775 600

278 600 000

182 000 000

231 094 241,72

90 619 844,78

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 1
(cid:151) TOTAL

2 990 200 000

2 349 553 600

2 843 800 000

2 051 288 000

2 570 245 169,81

1 367 653 783,64

2 990 200 000

2 349 553 600

2 843 800 000

2 051 288 000

2 570 245 169,81

1 367 653 783,64

*004AAKNG-EN-1072*

13:30-(30/01) - 004AAKNG-EN-1072

31.01.2002

EN

Official Journal of the European Communities

1073

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-6 2

SECOND ACTIVITY: COOPERA-
TION WITH THIRD COUNTRIES
AND INTERNATIONAL ORGANI-
SATIONS

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

12 383 000

12 383 000

12 511 000

12 511 000

11 032 840,16

10 737 975,79

B6-6 2 1 1

Confirming the international role of
Community research: operating expen-
diture

Differentiated appropriations

137 717 000

106 473 600

123 389 000

77 489 000

104 696 389,40

53 245 373,55

Article B6-6 2 1 (cid:151) Total

150 100 000

118 856 600

135 900 000

90 000 000

115 729 229,56

63 983 349,34

150 100 000

118 856 600

135 900 000

90 000 000

115 729 229,56

63 983 349,34

150 100 000

118 856 600

135 900 000

90 000 000

115 729 229,56

63 983 349,34

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 2
(cid:151) TOTAL

B6-6 3

THIRD ACTIVITY: DISSEMINA-
TION AND EXPLOITATION OF
RESEARCH,
TECHNOLOGICAL
DEVELOPMENT AND DEMON-
STRATION RESULTS

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: adminis-
trative expenditure

Differentiated appropriations

8 500 000

8 500 000

6 200 000

6 200 000

5 379 715,13

4 809 210,30

*004AAKNG-EN-1073*

13:30-(30/01) - 004AAKNG-EN-1073

1074

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-6 3 1 1

Promotion of innovation and encour-
agement of participation of SMEs: oper-
ating expenditure

Differentiated appropriations

86 500 000

69 700 000

103 800 000

70 000 000

83 835 735,67

33 780 616,51

Article B6-6 3 1 (cid:151) Total

95 000 000

78 200 000

110 000 000

76 200 000

89 215 450,80

38 589 826,81

95 000 000

78 200 000

110 000 000

76 200 000

89 215 450,80

38 589 826,81

95 000 000

78 200 000

110 000 000

76 200 000

89 215 450,80

38 589 826,81

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 3
(cid:151) TOTAL

B6-6 4

FOURTH ACTIVITY: TRAINING
AND MOBILITY OF RESEARCH-
ERS

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

23 501 000

23 501 000

19 815 000

19 815 000

15 496 075,35

14 742 855,86

B6-6 4 1 1

Improving the human research poten-
tial and the socioeconomic knowledge
base: operating expenditure

Differentiated appropriations

328 199 000

304 631 200

305 485 000

235 185 000

293 743 807,20

129 039 460,90

Article B6-6 4 1 (cid:151) Total

351 700 000

328 132 200

325 300 000

255 000 000

309 239 882,55

143 782 316,76

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 4
(cid:151) TOTAL

351 700 000

328 132 200

325 300 000

255 000 000

309 239 882,55

143 782 316,76

351 700 000

328 132 200

325 300 000

255 000 000

309 239 882,55

143 782 316,76

*004AAKNG-EN-1074*

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31.01.2002

EN

Official Journal of the European Communities

1075

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-6 5

EURATOM FRAMEWORK PRO-
GRAMME

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

5 716 000

5 716 000

5 553 000

5 553 000

4 708 000,(cid:151)

5 013 622,75

B6-6 5 1 1

Nuclear energy (Euratom) (cid:151) Nuclear
fission: operating expenditure

Differentiated appropriations

12 784 000

27 720 200

50 747 000

38 447 000

80 057 111,04

25 464 327,09

Article B6-6 5 1 (cid:151) Total

18 500 000

33 436 200

56 300 000

44 000 000

84 765 111,04

30 477 949,84

B6-6 5 2

Nuclear energy (Euratom) (cid:151) Fusion

B6-6 5 2 0

Nuclear energy (Euratom) (cid:151) Controlled
thermonuclear fusion: administrative
expenditure

Differentiated appropriations

30 525 000

30 525 000

30 416 000

30 416 000

26 266 000,(cid:151)

17 452 150,88

*004AAKNG-EN-1075*

13:30-(30/01) - 004AAKNG-EN-1075

1076

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-6 5 2 1

Nuclear energy (Euratom) (cid:151) Controlled
thermonuclear fusion: operating expen-
diture

Differentiated appropriations

169 475 000

135 584 000

168 584 000

112 584 000

155 515 937,30

71 544 029,05

Article B6-6 5 2 (cid:151) Total

200 000 000

166 109 000

199 000 000

143 000 000

181 781 937,30

88 996 179,93

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 5
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

218 500 000

199 545 200

255 300 000

187 000 000

266 547 048,34

119 474 129,77

218 500 000

199 545 200

255 300 000

187 000 000

266 547 048,34

119 474 129,77

3 805 500 000

3 074 287 600

3 670 300 000

2 659 488 000

3 350 976 781,06

1 733 483 406,32

Title B6-6 (cid:151) Total

3 805 500 000

3 074 287 600

3 670 300 000

2 659 488 000

3 350 976 781,06

1 733 483 406,32

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

4 055 000 000

3 751 687 600

3 920 000 000

3 610 000 000

3 607 381 839,63

3 170 464 743,56

Undersection B6 (cid:151) Total

4 055 000 000

3 751 687 600

3 920 000 000

3 610 000 000

3 607 381 839,63

3 170 464 743,56

*004AAKNG-EN-1076*

13:30-(30/01) - 004AAKNG-EN-1076

31.01.2002

EN

Official Journal of the European Communities

1077

COMMISSION
Subsection B6
(Research and technological development)

TITLE B6-1

JOINT RESEARCH CENTRE (cid:151) STAFF AND RESOURCES

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 762/2001 (OJ L 111, 20.4.2001, p. 1), is estimated at EUR 4 200 000; various revenue may be used to provide additional appropriations
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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

163 000 000

163 000 000

160 400 000

160 400 000

157 984 846,60

157 160 084,50

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

16 555 000

16 313 704

241 296

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

160 400 000

144 086 296

11 256 456

5 057 248

p.m.

Appropriation for 2002

163 000 000

151 502 248

11 037 842

459 910

Total

339 955 000

160 400 000

163 000 000

16 095 090

459 910

p.m.

p.m.

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,

*004AAKNM-EN-1077*

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1078

EN

Official Journal of the European Communities

31.01.2002

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)

(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.

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)

41 596 000

41 596 000

Framework programme (non-nuclear)

121 404 000

121 404 000

Non-framework programme

p.m.

p.m.

Total

163 000 000

163 000 000

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. 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.

Legal basis

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).

*004AAKNM-EN-1078*

13:32-(30/01) - 004AAKNM-EN-1078

31.01.2002

EN

Official Journal of the European Communities

1079

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-1 2 (cid:151) RESOURCES

B6-1 2 1

Resources

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

48 900 000

51 843 000

48 900 000

50 844 000

48 794 945,46

44 224 476,77

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

37 946 000

22 482 000

10 051 600

5 412 400

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

48 900 000

28 362 000

13 429 400

5 757 966

1 350 634

p.m.

Appropriation for 2002

48 900 000

28 362 000

16 635 780

3 160 798

741 422

Total

135 746 000

50 844 000

51 843 000

27 806 146

4 511 432

741 422

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.

*004AAKNM-EN-1079*

13:32-(30/01) - 004AAKNM-EN-1079

1080

EN

Official Journal of the European Communities

31.01.2002

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 breakdown of appropriations for staff expenditure is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

16 415 000

16 188 000

32 485 000

35 655 000

p.m.

p.m.

Total

48 900 000

51 843 000

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. 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.
Legal basis
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).

*004AAKNM-EN-1080*

13:33-(30/01) - 004AAKNM-EN-1080

31.01.2002

EN

Official Journal of the European Communities

1081

COMMISSION
Subsection B6
(Research and technological development)

TITLE B6-2

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)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), 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 B6-2 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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000 000

11 494 000

9 767 000

10 824 000

13 501 025,51

9 305 043,39

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

11 582 000

6 795 600

3 589 800

1 196 600

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

9 767 000

4 028 400

4 304 200

1 161 864

272 536

p.m.

Appropriation for 2002

9 000 000

3 600 000

4 374 000

831 060

194 940

Total

30 349 000

10 824 000

11 494 000

6 732 464

1 103 596

194 940

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).

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EN

Official Journal of the European Communities

31.01.2002

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)

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).

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. 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 correspond-
ing 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.

Legal basis

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).

*004AAKOU-EN-1082*

13:33-(30/01) - 004AAKOU-EN-1082

31.01.2002

EN

Official Journal of the European Communities

1083

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-2 2 (cid:151) ENHANCING SUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 600 000

12 233 000

11 277 000

12 122 000

14 132 649,57

10 243 260,10

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

13 102 000

7 361 900

4 305 075

1 435 025

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

11 277 000

4 760 100

4 887 925

1 319 470

309 505

p.m.

Appropriation for 2002

7 600 000

3 040 000

3 693 600

701 784

164 616

Total

31 979 000

12 122 000

12 233 000

6 448 095

1 011 289

164 616

This appropriation 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).

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. 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 correspond-
ing 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.

Legal basis

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-1083*

13:33-(30/01) - 004AAKOU-EN-1083

1084

EN

Official Journal of the European Communities

31.01.2002

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 624 000

7 592 000

6 416 000

7 124 000

7 784 397,48

5 644 496,15

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

8 365 000

4 461 800

2 927 400

975 800

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 416 000

2 662 200

2 815 000

760 428

178 372

p.m.

Appropriation for 2002

4 624 000

1 849 600

2 247 264

426 980

100 156

Total

19 405 000

7 124 000

7 592 000

3 983 492

605 352

100 156

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).

*004AAKOU-EN-1084*

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31.01.2002

EN

Official Journal of the European Communities

1085

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)

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. 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 correspond-
ing 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.

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 280 000

6 453 000

2 153 000

2 190 000

291 042,40

34 566,59

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

268 000

50 250

163 313

54 437

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 153 000

2 139 750

9 687

Appropriation for 2002

6 280 000

6 280 000

2 886

p.m.

677

p.m.

Total

8 701 000

2 190 000

6 453 000

57 323

677

p.m.

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.

*004AAKOU-EN-1085*

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1086

EN

Official Journal of the European Communities

31.01.2002

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)

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.
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. 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 correspond-
ing 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.
Legal basis
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).

*004AAKOU-EN-1086*

13:33-(30/01) - 004AAKOU-EN-1086

31.01.2002

EN

Official Journal of the European Communities

1087

COMMISSION
Subsection B6
(Research and technological development)

TITLE B6-3

JOINT RESEARCH CENTRE (cid:151) DIRECT OPERATING APPROPRIATIONS (cid:151)
EAEC FRAMEWORK PROGRAMME (1998 TO 2002)

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 762/2001 (OJ L 111, 20.4.2001, p. 1), 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 B6-3 2 (cid:151) NUCLEAR FISSION SAFETY

B6-3 2 1

Nuclear fission safety

B6-3 2 1 1

Nuclear fission safety

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 912 000

3 923 000

3 571 000

3 466 000

4 006 999,55

3 434 820,18

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 451 000

2 011 100

351 920

87 980

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 571 000

1 454 900

1 693 320

422 780

p.m.

Appropriation for 2002

3 912 000

1 877 760

1 647 734

386 506

Total

9 934 000

3 466 000

3 923 000

2 158 494

386 506

p.m.

p.m.

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.

*004AAKTH-EN-1087*

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1088

EN

Official Journal of the European Communities

31.01.2002

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 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).

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 411 000

3 700 000

3 378 000

3 596 000

4 105 767,01

3 148 123,78

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 554 000

2 206 400

943 320

404 280

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 378 000

1 389 600

1 392 280

596 120

p.m.

Appropriation for 2002

3 411 000

1 364 400

1 657 746

388 854

Total

10 343 000

3 596 000

3 700 000

2 658 146

388 854

p.m.

p.m.

*004AAKTH-EN-1088*

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31.01.2002

EN

Official Journal of the European Communities

1089

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)

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).

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).

Legal basis

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-1089*

13:35-(30/01) - 004AAKTH-EN-1089

1090

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-3 4 (cid:151) KEEPING NUCLEAR INSTALLATIONS IN A SAFE STATE AND WASTE MANAGEMENT

B6-3 4 1

Keeping nuclear installations in a safe state and waste management

B6-3 4 1 1

Keeping nuclear installations in a safe state and waste management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 350 000

4 280 000

3 250 000

4 344 000

5 699 999,56

1 926 032,71

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 866 000

2 965 900

2 030 070

870 030

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 250 000

1 378 100

1 309 930

561 970

p.m.

Appropriation for 2002

2 350 000

940 000

1 142 100

267 900

Total

11 466 000

4 344 000

4 280 000

2 574 100

267 900

p.m.

p.m.

This appropriation covers activities at all Joint Research Centre sites to keep nuclear installations and nuclear waste in a safe state, particu-
larly activities on characterising waste and on modernising and improving storage conditions and facilities to keep them up to the standards
required by the national and international regulations on nuclear energy.

It does not cover the decommissioning of obsolete nuclear installations at Joint Research Centre sites and the management of the resulting
waste, which are financed by Item B4-3 4 0 0 (cid:145)Decommissioning of nuclear installations and waste management(cid:146).

This appropriation is intended to cover specific expenditure relating to the research in question (purchases of all types and contracts).

Legal basis

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-1090*

13:35-(30/01) - 004AAKTH-EN-1090

31.01.2002

EN

Official Journal of the European Communities

1091

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

B6-3 9 3

Joint Research Centre participation in shared-cost actions (EAEC)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

423 000

524 000

588 000

590 000

103 385,43

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

103 000

55 000

48 000

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

588 000

423 000

535 000

53 000

423 000

Total

1 114 000

590 000

524 000

p.m.

p.m.

p.m.

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.
Legal basis
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-1091*

13:35-(30/01) - 004AAKTH-EN-1091

1092

EN

Official Journal of the European Communities

31.01.2002

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

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 499 000

(cid:151)

1 400 000

4 284 409,59

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 274 000

1 400 000

1 499 000

243 750

131 250

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

3 274 000

1 400 000

1 499 000

243 750

131 250

p.m.

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.

*004AAKVG-EN-1092*

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-
-
-
-
31.01.2002

EN

Official Journal of the European Communities

1093

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 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.

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. 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.

Legal basis

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 Joint Research Centre 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).

B6-4 1 5

Completion of previous joint programmes (cid:151) Projects not covered by the Agreement on the European Economic Area

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

459 000

(cid:151)

100 000

543 435,47

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

559 000

100 000

459 000

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

559 000

100 000

459 000

p.m.

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-1093*

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-
-
-
-
1094

EN

Official Journal of the European Communities

31.01.2002

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.

Legal basis

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).

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).

CHAPTER B6-4 2 (cid:151) COMPLETION OF PREVIOUS SUPPORT ACTIVITIES

B6-4 2 1

Completion of previous support activities

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

This article is intended to cover earlier commitments.

Legal basis

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).

*004AAKVG-EN-1094*

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-
-
-
31.01.2002

EN

Official Journal of the European Communities

1095

COMMISSION
Subsection B6
(Research and technological development)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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,

(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 Joint Research Centre.

*004AAKVG-EN-1095*

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1096

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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).

B6-4 3 2

RTD support for Community policies on a competitive basis

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 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.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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-1096*

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31.01.2002

EN

Official Journal of the European Communities

1097

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 4 (cid:151) OPERATION OF THE HIGH-FLUX REACTOR (HFR)

B6-4 4 1

Completion of previous supplementary HFR programmes

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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).

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).

*004AAKVG-EN-1097*

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1098

EN

Official Journal of the European Communities

31.01.2002

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

Supplementary HFR programme (2000 to 2003)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

This programme chiefly concerns:

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151) the rational use of the high-flux reactor (HFR) in a broad range of disciplines including isotope production and related work:

(cid:151) (cid:151) the experimental irradiation of the materials intended for fission reactors, fusion reactors and other innovative or revisited concepts,

(cid:151) (cid:151) the application of neutrons in research into solid state physics and materials science,

(cid:151) (cid:151) neutron radiography as a non-destructive test method, and the treatment of certain forms of cancer using neutrons (BNCT) and

related research,

(cid:151) the reliability of the high-flux reactor (HFR) at Petten; this activity involves the normal use of the installation for more than 250 days a

year, the management of the fuel cycle and control of safety and quality.

Additional appropriations will be opened for this article, in accordance with Article 96(1) of the Financial Regulation, to the amount of the
revenue from, inter alia, the three Member States concerned (at present the Netherlands, France and Germany), to be entered in Item 6 2 2 1
of the statement of revenue.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 96(1) thereof.

Council Decision 2000/100/Euratom of 24 January 2000 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).

*004AAKVG-EN-1098*

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31.01.2002

EN

Official Journal of the European Communities

1099

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

B6-4 5 1

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 2 3 of the statement of
revenue may lead to additional appropriations being made available.

*004AAKVG-EN-1099*

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1100

EN

Official Journal of the European Communities

31.01.2002

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

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

6 650 000

(cid:151)

22 620 000

31 949 583,11

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

62 237 722

22 620 000

6 650 000

10 000 000

8 000 000

14 967 722

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

62 237 722

22 620 000

6 650 000

10 000 000

8 000 000

14 967 722

This appropriation is intended to cover earlier commitments.

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. 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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-
-
-
-
31.01.2002

EN

Official Journal of the European Communities

1101

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 contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

Legal basis

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.

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

376 750 000

(cid:151)

639 319 000

1 064 586 585,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 519 001 167

639 319 000

376 750 000

200 000 000

150 000 000

152 932 167

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

1 519 001 167

639 319 000

376 750 000

200 000 000

150 000 000

152 932 167

This appropriation is intended to cover earlier commitments.

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.

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-
-
-
1102

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 4 (cid:151) COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) (cont(cid:146)d)

B6-5 4 1 (cont(cid:146)d)

B6-5 4 1 1 (cont(cid:146)d)

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.

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

27 000 000

(cid:151)

31 573 000

100 496 419,90

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

50 816 350

31 573 000

27 000 000

p.m.

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

50 816 350

31 573 000

27 000 000

p.m.

This appropriation is intended to cover earlier commitments.

Legal basis

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).

*004AAKZH-EN-1102*

13:37-(30/01) - 004AAKZH-EN-1102

-
-
-
31.01.2002

EN

Official Journal of the European Communities

1103

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 4 (cid:151) COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) (cont(cid:146)d)

B6-5 4 1 (cont(cid:146)d)

B6-5 4 1 2 (cont(cid:146)d)

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Commu-
nity activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of
the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 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-1103*

13:37-(30/01) - 004AAKZH-EN-1103

1104

EN

Official Journal of the European Communities

31.01.2002

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

These remarks apply to all the budget headings in Title B6-6.

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 Communi-
ty(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 Decision
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 to 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.

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.

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

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COMMISSION
Subsection B6
(Research and technological development)

Any revenue from third parties sharing the cost of projects with the Community (firms from European Free Trade Association Member
States, industrial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may lead to additional appropriations being made
available in accordance with Article 96(1) of the Financial Regulation.

Any revenue from 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 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)

Legal basis

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).

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Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 374 000

34 374 000

31 982 000

31 982 000

26 462 641,93

24 745 711,80

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): 63 %,

(cid:151) missions and administration (including technical evaluation assistance) (codes 4 and 5 of the table of equivalence): 24 %,

(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): 6 %.

This appropriation is intended to cover staff expenditure in respect of 218 staff (117 A, 46 B and 55 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. 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.

Legal basis

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).

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Official Journal of the European Communities

1107

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

Quality of life and management of living resources: operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

644 126 000

462 754 000

603 018 000

397 018 000

541 056 707,10

320 658 847,40

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

727 155 240

173 722 984

171 508 453

155 244 228

108 288 764

118 390 811

261 957

104 783

78 587

47 152

26 196

5 239

Appropriation for 2001

603 018 000

223 190 233

130 135 460

90 498 900

66 365 860

92 827 547

Appropriation for 2002

644 126 000

161 031 500

141 707 720

115 942 680

225 444 100

Total

1 974 561 197

397 018 000

462 754 000

387 498 000

290 623 500

436 667 697

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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EN

Official Journal of the European Communities

31.01.2002

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

10

13

15

7

23

8

21

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).

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. 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.

Legal basis

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).

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Official Journal of the European Communities

1109

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

User-friendly information society

B6-6 1 2 0

User-friendly information society: administrative expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 800 000

69 800 000

68 328 000

68 328 000

65 028 039,04

63 378 766,47

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): 82 %,

(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): 9 %,

(cid:151) communication (code 8 of the table of equivalence): 1 %.

This appropriation is intended to cover staff expenditure in respect of 528 staff (285 A, 80 B and 163 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. 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.

Legal basis

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).

B6-6 1 2 1

User-friendly information society: operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

874 200 000

752 960 000

867 672 000

752 960 000

811 297 008,80

435 138 750,50

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 2 (cont(cid:146)d)

B6-6 1 2 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 066 043 589

379 460 000

321 980 000

238 306 000

98 775 000

27 522 589

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

867 672 000

373 500 000

131 980 000

188 000 000

120 000 000

54 192 000

Appropriation for 2002

874 200 000

299 000 000

155 000 000

212 000 000

208 200 000

Total

2 807 915 589

752 960 000

752 960 000

581 306 000

430 775 000

289 914 589

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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Official Journal of the European Communities

1111

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

Total

18

15

16

38

11

2

100

A minimum of 10 % of these appropriations are intended to cover 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).

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. 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.

Legal basis

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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1112

EN

Official Journal of the European Communities

31.01.2002

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

Competitive and sustainable growth

B6-6 1 3 0

Competitive and sustainable growth: administrative expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 530 000

37 530 000

35 884 000

35 884 000

26 546 650,93

24 831 280,43

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): 64 %,

(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): 14 %.

This appropriation is intended to cover staff expenditure in respect of 233 staff (132 A, 43 B and 58 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. 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.

Legal basis

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).

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Official Journal of the European Communities

1113

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

691 370 000

562 892 000

666 716 000

437 116 000

619 587 782,30

281 191 467,40

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

916 674 330

205 815 187

244 977 680

219 207 096

155 875 182

90 799 185

5 028 632

2 011 453

1 508 590

905 154

502 863

100 572

Appropriation for 2001

666 716 000

229 289 360

143 563 230

99 864 450

73 233 930

120 765 030

Appropriation for 2002

691 370 000

172 842 500

152 101 400

124 446 600

241 979 500

Total

2 279 788 962

437 116 000

562 892 000

472 078 100

354 058 575

453 644 287

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

On average, 10 % of the expenditure must be earmarked for small and medium-sized enterprises.

Total

31

12

14

24

18

1

100

*004N86400-EN-1113*

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1114

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 3 (cont(cid:146)d)

B6-6 1 3 1 (cont(cid:146)d)

This 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).

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. 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.

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 800 000

18 800 000

16 884 000

16 884 000

15 653 507,29

13 730 295,26

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): 57 %,

(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): 15 %.

This appropriation is intended to cover staff expenditure in respect of 108 staff (61 A, 14 B and 33 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. 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-1114*

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31.01.2002

EN

Official Journal of the European Communities

1115

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)

Legal basis

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).

B6-6 1 4 1

Energy, environment and sustainable development (EC) (cid:151) Environment and sustainable development: Operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

307 100 000

199 668 000

274 716 000

129 116 000

233 518 590,70

113 358 819,60

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

319 195 412

70 833 136

69 288 423

52 485 038

35 492 281

91 096 534

1 467 290

586 916

440 187

264 112

146 729

29 346

Appropriation for 2001

274 716 000

57 695 948

59 306 390

41 018 850

30 080 490

86 614 322

Appropriation for 2002

307 100 000

70 633 000

67 562 000

55 278 000

113 627 000

Total

902 478 702

129 116 000

199 668 000

161 330 000

120 997 500

291 367 202

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.

*004N86400-EN-1115*

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1116

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 4 (cont(cid:146)d)

B6-6 1 4 1 (cont(cid:146)d)

This programme covers the following activities in accordance with the 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

18

26

16

19

13

8

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,

(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).

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. 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.

Legal basis

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).

*004N86400-EN-1116*

13:39-(30/01) - 004N86400-EN-1116

31.01.2002

EN

Official Journal of the European Communities

1117

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 313 000

17 313 000

16 729 000

16 729 000

13 004 268,32

11 285 115,79

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): 65 %,

(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): 7 %.

This appropriation is intended to cover staff expenditure in respect of 101 staff (56 A, 21 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. 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.

Legal basis

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).

B6-6 1 5 1

Energy, environment and sustainable development (EC) (cid:151) Energy: operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

295 587 000

193 462 600

261 871 000

165 271 000

218 089 973,40

79 334 728,99

*004N86400-EN-1117*

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1118

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 5 (cont(cid:146)d)

B6-6 1 5 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

338 730 052

107 732 743

74 854 750

62 517 460

43 106 710

50 518 389

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

261 871 000

57 538 257

56 534 580

39 145 200

28 706 480

79 946 483

Appropriation for 2002

295 587 000

62 073 270

65 029 140

53 205 660

115 278 930

Total

896 188 052

165 271 000

193 462 600

166 691 800

125 018 850

245 743 802

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.

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

52

2

100

Total

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,

*004N86400-EN-1118*

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31.01.2002

EN

Official Journal of the European Communities

1119

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)

(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).

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. 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.

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 383 000

12 383 000

12 511 000

12 511 000

11 032 840,16

10 737 975,79

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): 83 %,

(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): 3 %.

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. 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.

Legal basis

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).

*004N86400-EN-1119*

13:39-(30/01) - 004N86400-EN-1119

1120

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

137 717 000

106 473 600

123 389 000

77 489 000

104 696 389,40

53 245 373,55

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

103 962 341

38 423 433

34 512 620

22 990 860

7 814 188

221 240

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

123 389 000

39 065 567

32 023 050

18 470 850

13 545 290

20 284 243

Appropriation for 2002

137 717 000

39 937 930

30 297 740

24 789 060

42 692 270

Total

365 068 341

77 489 000

106 473 600

71 759 450

46 148 538

63 197 753

The general objectives are, above all, to promote scientific and technical cooperation internationally, to reinforce Community capacities in
the fields of science and technology, generally to support scientific excellence within the wider international framework, and to contribute to
the implementation of the Community(cid:146)s external policy, in particular with the accession of new members in mind.

Strategic objectives and approach of the programme:

(cid:151) to promote scientific and technological cooperation between undertakings, organisations and researchers from third countries and from

the Community,

(cid:151) to facilitate access for research centres and undertakings established in the Community to scientific and technological knowledge avail-

able outside the Community and useful to the Community(cid:146)s interests,

(cid:151) to enhance the position and role of Community research in the international scientific and technological arena and to promote a Euro-

pean scientific and technological culture,

(cid:151) to prepare for the accession of new Member States,

(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,

*004N86400-EN-1120*

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31.01.2002

EN

Official Journal of the European Communities

1121

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) 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,

(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.

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. 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.

Legal basis

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).

CHAPTER B6-6 3 (cid:151) THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMON-
STRATION RESULTS

B6-6 3 1

Promotion of innovation and encouragement of SME participation

B6-6 3 1 0

Promotion of innovation and encouragement of SME participation: administrative expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 500 000

8 500 000

6 200 000

6 200 000

5 379 715,13

4 809 210,30

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): 79 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 11 %,

*004N86400-EN-1121*

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1122

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 3 (cid:151) THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEM-
ONSTRATION RESULTS (cont(cid:146)d)

B6-6 3 1 (cont(cid:146)d)

B6-6 3 1 0 (cont(cid:146)d)

(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): 2 %.

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. 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.

Legal basis

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).

B6-6 3 1 1

Promotion of innovation and encouragement of participation of SMEs: operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

86 500 000

69 700 000

103 800 000

70 000 000

83 835 735,67

33 780 616,51

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

97 180 218

33 000 000

24 450 000

25 650 000

14 080 218

p.m.

13 312 124

4 000 000

3 000 000

3 500 000

2 812 124

p.m.

Appropriation for 2001

103 800 000

33 000 000

21 850 000

22 000 000

15 000 000

11 950 000

Appropriation for 2002

86 500 000

20 400 000

18 000 000

15 000 000

33 100 000

Total

300 792 342

70 000 000

69 700 000

69 150 000

46 892 342

45 050 000

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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1123

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).

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. 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.

Legal basis

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).

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B6
(Research and technological development)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 501 000

23 501 000

19 815 000

19 815 000

15 496 075,35

14 742 855,86

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): 62 %,

(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): 5 %.

This appropriation is intended to cover staff expenditure in respect of 125 staff (66 A, 20 B and 39 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. 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.

Legal basis

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).

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EN

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1125

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

Improving the human research potential and the socioeconomic knowledge base: operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

328 199 000

304 631 200

305 485 000

235 185 000

293 743 807,20

129 039 460,90

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

389 287 738

149 746 000

131 115 950

61 602 170

41 508 483

5 315 135

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

305 485 000

85 439 000

84 901 520

61 149 200

33 632 060

40 363 220

Appropriation for 2002

328 199 000

88 613 730

72 203 780

59 075 820

108 305 670

Total

1 022 971 738

235 185 000

304 631 200

194 955 150

134 216 363

153 984 025

The general objectives of this programme, to be realised in concert with related activities elsewhere in the framework programme, are
centred on two main areas of activity: to improve the human research potential and to strengthen the socioeconomic knowledge base. To
this end, action will be undertaken:

(cid:151) to develop the Community(cid:146)s human research potential,

(cid:151) to enhance access to research infrastructure,

(cid:151) to help make the Community an attractive location for researchers and to promote European research in the international arena and to

promote a European scientific and technological culture,

(cid:151) to strengthen, through a specific key action, the socioeconomic knowledge base for a better understanding of key problems facing

European society,

(cid:151) to help develop scientific and technological policies and other Community policies.

This programme is structured as follows:

(cid:151) action specific to the programme:

(cid:151) (cid:151) supporting training and mobility of researchers,

(cid:151) (cid:151) enhancing access to research infrastructure,

(cid:151) (cid:151) promoting scientific and technological excellence,

(cid:151) (cid:151) a key action on improving the socioeconomic knowledge base,

(cid:151) (cid:151) action to support the development of science and technology policies in Europe,

(cid:151) interaction with other framework programme activities.

A major feature of this programme will consist of the coordination and support of relevant activities throughout the framework programme
concerning, in particular, researcher training, support for research infrastructure and the overall socioeconomic dimension of Community
research.

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1126

EN

Official Journal of the European Communities

31.01.2002

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)

This appropriation is intended to cover:

(cid:151) indirect RTD action:

(cid:151) (cid:151) shared-cost action: research and technological development (RTD) projects and support for access to research infrastructure,

(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).

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. 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.

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 716 000

5 716 000

5 553 000

5 553 000

4 708 000,(cid:151)

5 013 622,75

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): 20 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 3 %,

(cid:151) communication (code 8 of the table of equivalence): 6 %.

This appropriation is intended to cover staff expenditure in respect of 36 staff (22 A, 6 B and 8 C).

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EN

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1127

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 0 (cont(cid:146)d)

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.

Legal basis

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).

B6-6 5 1 1

Nuclear energy (Euratom) (cid:151) Nuclear fission: operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 784 000

27 720 200

50 747 000

38 447 000

80 057 111,04

25 464 327,09

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

66 116 996

20 617 000

14 868 540

13 721 930

9 595 018

7 314 508

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

50 747 000

17 830 000

9 655 660

6 056 040

5 046 700

12 158 600

Appropriation for 2002

12 784 000

3 196 000

2 812 480

2 301 120

4 474 400

Total

129 647 996

38 447 000

27 720 200

22 590 450

16 942 838

23 947 508

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,

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EN

Official Journal of the European Communities

31.01.2002

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)

(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.

Legal basis

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).

B6-6 5 2

Nuclear energy (Euratom) (cid:151) Fusion

B6-6 5 2 0

Nuclear energy (Euratom) (cid:151) Controlled thermonuclear fusion: administrative expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 525 000

30 525 000

30 416 000

30 416 000

26 266 000,(cid:151)

17 452 150,88

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): 90 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 7 %,

(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 188 staff (153 A, 25 B and 10 C).

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Official Journal of the European Communities

1129

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 0 (cont(cid:146)d)

Legal basis

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).

B6-6 5 2 1

Nuclear energy (Euratom) (cid:151) Controlled thermonuclear fusion: operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

169 475 000

135 584 000

168 584 000

112 584 000

155 515 937,30

71 544 029,05

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

159 197 127

62 584 000

43 565 580

26 986 370

23 378 613

2 682 564

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

168 584 000

50 000 000

41 175 920

19 890 480

16 575 400

40 942 200

Appropriation for 2002

169 475 000

50 842 500

37 284 500

20 337 000

61 011 000

Total

497 256 127

112 584 000

135 584 000

84 161 350

60 291 013

104 635 764

The aim of this key action is to continue to establish the necessary basis for a decision on an experimental reactor and possible construction
thereof, as well as the basic concepts and technologies in the longer term.

This will take the form of:

(cid:151) indirect action on research and training:

(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,

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1130

EN

Official Journal of the European Communities

31.01.2002

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)

(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.
Legal basis
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).

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Official Journal of the European Communities

1131

COMMISSION
Part B

SUBSECTION B7

EXTERNAL ACTIONS

All contracts for outside staff charged to operating expenditure should be centralised and harmonised by a unit for the manage-
ment and supervision of outside contracts under the responsibility of the Commissioner responsible for the budget.

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1132

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Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-0

PRE-ACCESSION STRATEGY

B7-0 1

THE SAPARD PRE-ACCESSION
INSTRUMENT

B7-0 1 0

Agriculture

Differentiated appropriations

545 000 000

360 000 000

530 280 000

321 080 000

528 900 000,(cid:151)

B7-0 1 0 A Agriculture (cid:151) Expenditure on admin-
istrative management

Differentiated appropriations

10 000 000

10 000 000

9 720 000

9 720 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 1
(cid:151) TOTAL

B7-0 2

INSTRUMENT FOR STRUCTURAL
POLICIES FOR PRE-ACCESSION
(ISPA)

B7-0 2 0

Instrument for structural policies for
pre-accession

555 000 000

370 000 000

540 000 000

330 800 000

528 900 000,(cid:151)

555 000 000

370 000 000

540 000 000

330 800 000

528 900 000,(cid:151)

Differentiated appropriations

1 089 200 000

690 000 000

1 060 560 000

330 560 000

1 005 016 506,(cid:151)

2 500 000,(cid:151)

B7-0 2 0 A Instrument for structural policies for
pre-accession (cid:151) Expenditure on
administrative management

Differentiated appropriations

19 800 000

14 400 000

19 440 000

19 440 000

11 270 941,(cid:151)

42 025,66

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 2
(cid:151) TOTAL

B7-0 3

PHARE PRE-ACCESSION INSTRU-
MENT

B7-0 3 0

Economic aid to the associated coun-
tries of central and eastern Europe

1 109 000 000

704 400 000

1 080 000 000

350 000 000

1 016 287 447,(cid:151)

2 542 025,66

1 109 000 000

704 400 000

1 080 000 000

350 000 000

1 016 287 447,(cid:151)

2 542 025,66

Differentiated appropriations

1 440 397 000

1 261 970 000

1 367 400 000

1 167 490 000

1 357 091 012,(cid:151)

1 010 729 196,(cid:151)

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Official Journal of the European Communities

1133

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

53 073 000

42 030 000

78 510 000

78 510 000

48 750 000,(cid:151)

1 497 544,(cid:151)

B7-0 3 1

Cross-border cooperation

B7-0 3 1 0

Cross-border cooperation

Differentiated appropriations

151 000 000

203 400 000

153 000 000

154 000 000

159 000 000,(cid:151)

187 803 159,60

B7-0 3 1 1

Cooperation in the Baltic Sea region

Differentiated appropriations

12 000 000

6 100 000

10 000 000

10 000 000

3 999 650,10

Article B7-0 3 1 (cid:151) Total

163 000 000

209 500 000

163 000 000

164 000 000

162 999 650,10

187 803 159,60

B7-0 3 2

Cooperation with the associated coun-
tries of central and eastern Europe
under the Euratom Treaty

Differentiated appropriations

3 530 000

3 150 000

3 530 000

2 850 000

2 142 651,59

840 077,01

B7-0 3 3

Phare contribution to the European
Training Foundation

Differentiated appropriations

4 000 000

4 000 000

7 560 000

7 560 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 3
(cid:151) TOTAL

B7-0 4

PRE-ACCESSION STRATEGY FOR
THE MEDITERRANEAN COUN-
TRIES (CYPRUS AND MALTA)

B7-0 4 0

Pre-accession strategy for Malta

1 664 000 000

1 520 650 000

1 620 000 000

1 420 410 000

1 570 983 313,69

1 200 869 976,61

1 664 000 000

1 520 650 000

1 620 000 000

1 420 410 000

1 570 983 313,69

1 200 869 976,61

Differentiated appropriations

9 248 000

9 820 000

7 500 000

7 000 000

6 000 000,(cid:151)

*004AALNT-EN-1133*

13:55-(30/01) - 004AALNT-EN-1133

1134

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-0 4 0 A Pre-accession strategy for Malta (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

252 000

180 000

B7-0 4 1

Pre-accession strategy for Cyprus

Differentiated appropriations

11 194 000

10 252 000

11 500 000

6 000 000

1 700 000,(cid:151)

B7-0 4 1 A Pre-accession strategy for Cyprus (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

306 000

180 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 4
(cid:151) TOTAL

B7-0 5

PRE-ACCESSION STRATEGY FOR
THE MEDITERRANEAN COUN-
TRIES (TURKEY)

B7-0 5 0

Pre-accession strategy for Turkey

21 000 000

20 432 000

19 000 000

13 000 000

7 700 000,(cid:151)

21 000 000

20 432 000

19 000 000

13 000 000

7 700 000,(cid:151)

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*004AALNT-EN-1134*

13:55-(30/01) - 004AALNT-EN-1134

31.01.2002

EN

Official Journal of the European Communities

1135

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-0 5 0 A Pre-accession strategy for Turkey (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 5
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3 349 000 000

2 615 482 000

3 259 000 000

2 114 210 000

3 123 870 760,69

1 203 412 002,27

Title B7-0 (cid:151) Total

3 349 000 000

2 615 482 000

3 259 000 000

2 114 210 000

3 123 870 760,69

1 203 412 002,27

B7-1

B7-1 0

EUROPEAN
FUNDS

DEVELOPMENT

COOPERATION WITH THE AFRI-
CAN, CARIBBEAN AND PACIFIC
STATES

B7-1 0 0

Programmable aid

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 0 1

Structural
heavily
(HIPC)

adjustment,
indebted poor

including
countries

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 0 2

Stabex

B7-1 0 3

Sysmin

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*004AALNT-EN-1135*

13:55-(30/01) - 004AALNT-EN-1135

1136

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-1 0 4

Venture capital

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

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.

B7-1 1

COOPERATION WITH THE OVER-
SEAS COUNTRIES AND TERRITO-
RIES ASSOCIATED WITH THE
COMMUNITY

B7-1 1 0

Programmable aid

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 1 1

Structural
heavily
(HIPC)

adjustment,
indebted poor

including
countries

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 1 2

Stabex

B7-1 1 3

Sysmin

B7-1 1 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 1 5

Interest-rate subsidies

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*004AALNT-EN-1136*

13:55-(30/01) - 004AALNT-EN-1136

31.01.2002

EN

Official Journal of the European Communities

1137

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-1 1 6

Emergency aid

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 1 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 1
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

p.m.

p.m.

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B7-2

HUMANITARIAN AND FOOD AID

B7-2 0

FOOD AID AND SUPPORT
OPERATIONS

B7-2 0 0

Products mobilised under the Food Aid
Convention

Differentiated appropriations

151 125 000

120 000 000

151 000 000

130 000 000

147 902 750,(cid:151)

130 321 207,90

B7-2 0 1

Other aid in the form of products, sup-
port operations and transport, distri-
bution, flanking measures and mea-
sures to monitor implementation

Differentiated appropriations

291 572 000

290 010 000

291 430 000

257 430 000

301 217 688,80

305 868 989,20

*004AALNT-EN-1137*

13:55-(30/01) - 004AALNT-EN-1137

1138

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-2 0 1 A Other aid in the form of products, sup-
port operations and transport, distri-
bution, flanking measures and mea-
sures to monitor implementation (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

12 303 000

10 800 000

12 570 000

12 570 000

8 925 000,(cid:151)

1 312 127,97

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-2 0
(cid:151) TOTAL

B7-2 1

HUMANITARIAN AID

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

455 000 000

420 810 000

455 000 000

400 000 000

458 045 438,80

437 502 325,07

455 000 000

420 810 000

455 000 000

400 000 000

458 045 438,80

437 502 325,07

Differentiated appropriations

425 745 000

425 745 000

456 000 000

456 000 000

474 261 521,70

411 572 560,90

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

8 100 000

8 100 000

9 000 000

9 000 000

3 360 000,(cid:151)

354 165,41

*004AALNT-EN-1138*

13:55-(30/01) - 004AALNT-EN-1138

31.01.2002

EN

Official Journal of the European Communities

1139

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-2 1 9

Operational support and disaster pre-
paredness

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

8 000 000

8 000 000

8 000 000

8 000 000

7 500 000,(cid:151)

6 947 827,50

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-2 1
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

441 845 000

441 845 000

473 000 000

473 000 000

485 121 521,70

418 874 553,81

441 845 000

441 845 000

473 000 000

473 000 000

485 121 521,70

418 874 553,81

896 845 000

862 655 000

928 000 000

873 000 000

943 166 960,50

856 376 878,88

Title B7-2 (cid:151) Total

896 845 000

862 655 000

928 000 000

873 000 000

943 166 960,50

856 376 878,88

B7-3

COOPERATION WITH DEVELOP-
ING COUNTRIES IN ASIA, LATIN
AND SOUTHERN
AMERICA
AFRICA,
INCLUDING SOUTH
AFRICA

B7-3 0

COOPERATION WITH ASIAN
DEVELOPING COUNTRIES

B7-3 0 0

Financial and technical cooperation
with Asian developing countries

Differentiated appropriations

315 300 000

320 250 000

262 150 000

247 150 000

279 294 732,(cid:151)

251 888 290,20

B7-3 0 0 A Financial and technical cooperation
with Asian developing countries (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

23 150 000

20 000 000

14 850 000

14 850 000

5 338 500,(cid:151)

B7-3 0 1

Political, economic and cultural coop-
eration with Asian developing coun-
tries

Differentiated appropriations

80 000 000

59 000 000

88 000 000

56 000 000

111 784 500,(cid:151)

28 193 142,92

*004AALNT-EN-1139*

13:55-(30/01) - 004AALNT-EN-1139

1140

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-3 0 2

Aid to uprooted people in Asian coun-
tries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

36 145 000

36 635 000

36 000 000

28 000 000

38 402 950,(cid:151)

17 212 474,31

B7-3 0 2 A Aid to uprooted people in Asian coun-
tries (cid:151) Expenditure on administrative
management

Differentiated appropriations

1 305 000

675 000

B7-3 0 3

Rehabilitation and reconstruction
operations in developing countries in
Asia

Differentiated appropriations

4 000 000

13 000 000

15 000 000

8 000 000

3 810 346,77

15 437 138,20

B7-3 0 4

Aid for the rehabilitation and recon-
struction of East Timor

Differentiated appropriations

28 010 000

14 335 000

28 380 000

14 380 000

19 000 000,(cid:151)

9 100 000,(cid:151)

B7-3 0 4 A Aid for the rehabilitation and recon-
struction of East Timor (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

90 000

1 215 000

1 620 000

1 620 000

950 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-3 0
(cid:151) TOTAL

B7-3 1

COOPORATION WITH LATIN
AMERICAN DEVELOPING COUN-
TRIES

B7-3 1 0

Financial and technical cooperation
with Latin American developing coun-
tries

488 000 000

465 110 000

446 000 000

370 000 000

458 581 028,77

321 831 045,63

488 000 000

465 110 000

446 000 000

370 000 000

458 581 028,77

321 831 045,63

Differentiated appropriations

160 351 500

181 085 000

167 775 000

145 275 000

101 349 190,(cid:151)

149 095 835,(cid:151)

B7-3 1 0 A Financial and technical cooperation
with Latin American developing coun-
tries (cid:151) Expenditure on administrative
management

Differentiated appropriations

30 920 000

17 000 000

10 165 000

10 165 000

*004AALNT-EN-1140*

13:55-(30/01) - 004AALNT-EN-1140

31.01.2002

EN

Official Journal of the European Communities

1141

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-3 1 1

Political, economic and cultural coop-
eration with Latin American develop-
ing countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

79 500 000

44 496 000

83 060 000

46 560 000

70 674 368,(cid:151)

25 995 370,90

B7-3 1 2

Aid to uprooted people in Latin
American countries

Differentiated appropriations

4 300 000

12 000 000

p.m.

15 000 000

8 623 983,10

B7-3 1 2 A Aid to uprooted people in Latin
American countries (cid:151) Expenditure on
administrative management

Differentiated appropriations

200 000

100 000

B7-3 1 3

Rehabilitation and reconstruction
operations in developing countries in
Latin America

Differentiated appropriations

67 214 000

59 421 650

71 800 000

31 550 000

45 075 000,(cid:151)

6 153 358,63

B7-3 1 3 A Rehabilitation and reconstruction
operations in developing countries in
Latin America (cid:151) Expenditure on
administrative management

Differentiated appropriations

4 186 000

4 263 350

3 450 000

3 450 000

3 200 000,(cid:151)

32 770,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-3 1
(cid:151) TOTAL

B7-3 2

COOPERATION WITH THE COUN-
TRIES OF SOUTHERN AFRICA,
INCLUDING SOUTH AFRICA

B7-3 2 0

European programme for reconstruc-
tion and development (EPRD)

346 671 500

318 366 000

336 250 000

252 000 000

220 298 558,(cid:151)

189 901 317,63

346 671 500

318 366 000

336 250 000

252 000 000

220 298 558,(cid:151)

189 901 317,63

Differentiated appropriations

123 089 000

146 769 000

121 100 000

134 100 000

121 290 000,(cid:151)

110 136 980,90

*004AALNT-EN-1141*

13:55-(30/01) - 004AALNT-EN-1141

1142

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-3 2 0 A European programme for reconstruc-
tion and development (EPRD) (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

1 701 000

1 701 000

900 000

900 000

2 250 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-3 2
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

124 790 000

148 470 000

122 000 000

135 000 000

123 540 000,(cid:151)

110 136 980,90

124 790 000

148 470 000

122 000 000

135 000 000

123 540 000,(cid:151)

110 136 980,90

959 461 500

931 946 000

904 250 000

757 000 000

802 419 586,77

621 869 344,16

Title B7-3 (cid:151) Total

959 461 500

931 946 000

904 250 000

757 000 000

802 419 586,77

621 869 344,16

B7-4

COOPERATION WITH MEDITER-
RANEAN THIRD COUNTRIES AND
THE MIDDLE EAST

B7-4 0

COOPERATION WITH MEDITER-
RANEAN THIRD COUNTRIES

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

(cid:151)

1 000 000

p.m.

3 000 000

820 654,99

B7-4 0 1 1

Fourth Financial Protocols with Malta
and Cyprus

Differentiated appropriations

Article B7-4 0 1 (cid:151) Total

(cid:151)

(cid:151)

5 000 000

p.m.

4 000 000

1 132 301,09

6 000 000

p.m.

7 000 000

1 952 956,08

*004AALNT-EN-1142*

13:55-(30/01) - 004AALNT-EN-1142

31.01.2002

EN

Official Journal of the European Communities

1143

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-4 0 3

Cooperation with Turkey

B7-4 0 3 2

Special aid for Turkey

Differentiated appropriations

(cid:151)

(1)

400 000

p.m.

150 000

698 070,(cid:151)

B7-4 0 3 4

Financial assistance for Turkey

Differentiated appropriations

(cid:151)

440 000

p.m.

200 000

B7-4 0 3 5

Implementation of measures to inten-
sify the EC-Turkey customs union

Differentiated appropriations

p.m.

2 000 000

5 000 000

2 000 000

13 000 000,(cid:151)

B7-4 0 3 6

Implementation of measures to pro-
mote social and economic development
in Turkey

Differentiated appropriations

45 000 000

15 000 000
(2)

p.m.
(3)

9 000 000

Article B7-4 0 3 (cid:151) Total

(cid:151)

17 840 000

5 000 000

11 350 000

13 000 000,(cid:151)

698 070,(cid:151)

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.

5 000 000

2 979 352,(cid:151)

(1) An appropriation of EUR 150 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 45 000 000 is entered in Chapter B0-4 0.

*004AALNT-EN-1143*

13:55-(30/01) - 004AALNT-EN-1143

1144

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

p.m.

75 000 000

19 650 738,(cid:151)

68 027 032,38

80 000 000

p.m.

80 000 000

19 650 738,(cid:151)

71 006 384,38

45 000 000

103 840 000

5 000 000

98 350 000

32 650 738,(cid:151)

73 657 410,46

45 000 000

103 840 000

5 000 000

98 350 000

32 650 738,(cid:151)

73 657 410,46

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 0
(cid:151) TOTAL

B7-4 1

MEDA (MEASURES TO ACCOM-
PANY THE REFORMS TO THE
ECONOMIC AND SOCIAL STRUC-
TURES IN THE MEDITERRANEAN
NON-MEMBER COUNTRIES)

B7-4 1 0

MEDA (measures to accompany the
reforms to the economic and social
structures in the Mediterranean non-
member countries)

Differentiated appropriations

688 320 000

438 000 000

712 770 000

246 450 000

852 344 256,(cid:151)

333 553 360,30

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

27 250 000

50 000 000

28 550 000

28 550 000

26 814 700,26

1 069 908,20

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 1
(cid:151) TOTAL

715 570 000

488 000 000

741 320 000

275 000 000

879 158 956,26

334 623 268,50

715 570 000

488 000 000

741 320 000

275 000 000

879 158 956,26

334 623 268,50

*004AALNT-EN-1144*

13:55-(30/01) - 004AALNT-EN-1144

31.01.2002

EN

Official Journal of the European Communities

1145

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-4 2

SUPPORT PROGRAMME FOR THE
MIDDLE EAST

B7-4 2 0

Community operations connected with
the Israel/PLO Peace Agreement

Differentiated appropriations

45 950 000

22 700 000

47 950 000

28 200 000

18 600 000,(cid:151)

13 031 655,50

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

1 500 000

1 800 000

1 800 000

1 800 000,(cid:151)

B7-4 2 1

Aid to the United Nations Relief and
Works Agency for Palestinian Refu-
gees in the Near East

Differentiated appropriations

45 000 000

47 500 000

42 250 000

40 000 000

40 240 000,(cid:151)

40 144 500,(cid:151)

B7-4 2 2

Financial aid for Israel and the Pales-
tinian population of the Occupied Ter-
ritories

Differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

2 000 000

92 750 000

71 700 000

92 000 000

72 000 000

60 640 000,(cid:151)

53 176 155,50

92 750 000

71 700 000

92 000 000

72 000 000

60 640 000,(cid:151)

53 176 155,50

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 2
(cid:151) TOTAL

B7-4 3

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

Differentiated appropriations

p.m.

12 000 000

5 000 000

12 000 000

33 282 175,(cid:151)

11 271 797,39

*004AALNT-EN-1145*

13:55-(30/01) - 004AALNT-EN-1145

1146

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-4 3 2

Other operations in favour of Middle
East developing countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

7 550 000

2 550 000

(1)

(2)

B7-4 3 2 A Other operations in favour of Middle
East developing countries (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

450 000

450 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 3
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

8 000 000

15 000 000

5 000 000

12 000 000

33 282 175,(cid:151)

11 271 797,39

8 000 000

15 000 000

5 000 000

12 000 000

33 282 175,(cid:151)

11 271 797,39

861 320 000

678 540 000

843 320 000

457 350 000

1 005 731 869,26

472 728 631,85

Title B7-4 (cid:151) Total

861 320 000

678 540 000

843 320 000

457 350 000

1 005 731 869,26

472 728 631,85

(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.

*004AALNT-EN-1146*

13:55-(30/01) - 004AALNT-EN-1146

31.01.2002

EN

Official Journal of the European Communities

1147

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-5

B7-5 1

COOPERATION WITH PARTNER
COUNTRIES IN EASTERN EUROPE
AND CENTRAL ASIA AND THE
WESTERN BALKAN COUNTRIES

EUROPEAN BANK FOR RECON-
STRUCTION AND DEVELOPMENT
(cid:151) COMMUNITY SUBSCRIPTION
TO THE CAPITAL

B7-5 1 0

Provision of paid-up shares of sub-
scribed capital

Differentiated appropriations

p.m.

8 438 000

p.m.

7 425 000

6 412 500,(cid:151)

B7-5 1 1

Callable portion of subscribed capital

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-5 1
(cid:151) TOTAL

p.m.

p.m.

B7-5 2

ASSISTANCE TO PARTNER COUN-
TRIES IN EASTERN EUROPE AND
CENTRAL ASIA

B7-5 2 0

Assistance to partner countries in
eastern Europe and central Asia

8 438 000

p.m.

7 425 000

6 412 500,(cid:151)

8 438 000

p.m.

7 425 000

6 412 500,(cid:151)

Differentiated appropriations

289 710 000

364 820 000

382 280 000

380 000 000

329 970 000,(cid:151)

399 914 717,(cid:151)

B7-5 2 0 A Assistance to partner countries in
eastern Europe and central Asia -
Expenditure on administrative man-
agement

Differentiated appropriations

18 990 000

24 300 000

31 380 000

31 380 000

32 400 000,(cid:151)

1 999 994,(cid:151)

B7-5 2 1

Cross-border cooperation

B7-5 2 1 0

Cross-border cooperation in structural
matters

Differentiated appropriations

23 000 000

26 600 000

23 000 000

9 000 000

22 500 000,(cid:151)

21 721 290,(cid:151)

*004AALNT-EN-1147*

13:55-(30/01) - 004AALNT-EN-1147

1148

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-5 2 1 1

Cooperation in the Baltic Sea region

Differentiated appropriations

8 000 000

7 000 000

6 000 000

6 000 000

5 883 349,90

Article B7-5 2 1 (cid:151) Total

31 000 000

33 600 000

29 000 000

15 000 000

28 383 349,90

21 721 290,(cid:151)

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

p.m.

10 000 000

9 883 000,(cid:151)

3 767 231,65

B7-5 2 3

Cooperation with the partner coun-
tries of eastern Europe and central
Asia under the Euratom Treaty

Differentiated appropriations

200 000

1 000 000

2 530 000

1 896 000

738 070,(cid:151)

1 387 091,(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

p.m.

p.m.

90 000

90 000

44 060,(cid:151)

B7-5 2 4

Assistance in the nuclear sector

Differentiated appropriations

85 000 000

60 000 000

p.m.

p.m.

53 000 000,(cid:151)

5 408 231,22

B7-5 2 5

Community contribution to the EBRD
for the Chernobyl Shelter Fund

Differentiated appropriations

25 000 000

25 000 000

p.m.

p.m.

40 406 000,(cid:151)

*004AALNT-EN-1148*

13:55-(30/01) - 004AALNT-EN-1148

31.01.2002

EN

Official Journal of the European Communities

1149

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-5 2 8

Macroeconomic assistance for the
partner countries of eastern Europe
and central Asia

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

24 000 000

24 000 000

(1)

(2)

7 000 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-5 2
(cid:151) TOTAL

B7-5 3

B7-5 3 4

OTHER COMMUNITY MEASURES
IN FAVOUR OF THE PARTNER
COUNTRIES
EASTERN
EUROPE AND CENTRAL ASIA
AND THE COUNTRIES OF THE
WESTERN BALKANS

OF

Completing the programme of coop-
eration on nuclear safety with the
countries of central and eastern
Europe and the new independent
States

Differentiated appropriations

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-5 3
(cid:151) TOTAL

B7-5 4

COOPERATION WITH THE COUN-
TRIES OF THE WESTERN BAL-
KANS

B7-5 4 1

Assistance for the countries of the
western Balkans

473 900 000

542 720 000

445 280 000

438 366 000

461 418 479,90

474 604 554,87

473 900 000

542 720 000

445 280 000

438 366 000

461 418 479,90

474 604 554,87

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

700 000

622 358,02

700 000

700 000

622 358,02

622 358,02

Differentiated appropriations

206 400 000

251 680 000

304 000 000

300 500 000

207 266 611,(cid:151)

325 838 945,(cid:151)

B7-5 4 1 A Assistance for the countries of the
western Balkans - Expenditure on
administrative management

Differentiated appropriations

19 600 000

20 000 000

25 000 000

25 000 000

17 487 308,(cid:151)

57 892,45

(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.

*004AALNT-EN-1149*

13:55-(30/01) - 004AALNT-EN-1149

1150

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-5 4 2

Assistance for the democratisation
process in the Federal Republic of
Yugoslavia

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

234 000 000

230 000 000

240 000 000

185 000 000

185 100 000,(cid:151)

134 296 348,(cid:151)

B7-5 4 6

Aid for the reconstruction of Kosovo

Differentiated appropriations

180 000 000

145 000 000

175 000 000

345 000 000

439 900 000,(cid:151)

207 468 175,(cid:151)

B7-5 4 7

Interim civilian administrations

Differentiated appropriations

25 000 000

25 000 000

15 000 000

15 000 000

9 958 274,(cid:151)

8 760 360,(cid:151)

B7-5 4 8

Macroeconomic assistance for the
countries of the western Balkans not
concerned by a pre-accession strategy

Differentiated appropriations

100 000 000

110 000 000

80 000 000

70 000 000

69 997 754,(cid:151)

69 950 000,(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

765 000 000

781 680 000

839 000 000

940 500 000

929 709 947,(cid:151)

746 371 720,45

765 000 000

781 680 000

839 000 000

940 500 000

929 709 947,(cid:151)

746 371 720,45

1 238 900 000

1 332 838 000

1 284 280 000

1 386 991 000

1 391 128 426,90

1 228 011 133,34

Title B7-5 (cid:151) Total

1 238 900 000

1 332 838 000

1 284 280 000

1 386 991 000

1 391 128 426,90

1 228 011 133,34

*004AALNT-EN-1150*

13:55-(30/01) - 004AALNT-EN-1150

31.01.2002

EN

Official Journal of the European Communities

1151

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-6

B7-6 0

B7-6 0 0

OTHER COOPERATION MEA-
SURES

COMMUNITY MEASURES TO SUP-
PORT
NON-GOVERNMENTAL
ORGANISATIONS

Community contribution towards
schemes concerning developing coun-
tries carried out by non-governmental
organisations

B7-6 0 0 0

Community
contribution towards
schemes concerning developing coun-
tries carried out by non-governmental
organisations

Differentiated appropriations

199 900 500

177 000 000

199 400 000

176 500 000

199 812 758,(cid:151)

130 924 419,50

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

1 800 000

1 800 000

3 600 000

3 600 000

165 800,(cid:151)

44 955,(cid:151)

B7-6 0 0 2

Decentralised cooperation

Differentiated appropriations

3 200 000

3 000 000

3 230 000

3 030 000

2 643 246,03

5 525 718,50

B7-6 0 0 2 A Decentralised cooperation - Expendi-

ture on administrative management

Differentiated appropriations

100 000

100 000

270 000

270 000

323 772,(cid:151)

Article B7-6 0 0 (cid:151) Total

205 000 500

181 900 000

206 500 000

183 400 000

202 945 576,03

136 495 093,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 0
(cid:151) TOTAL

205 000 500

181 900 000

206 500 000

183 400 000

202 945 576,03

136 495 093,(cid:151)

205 000 500

181 900 000

206 500 000

183 400 000

202 945 576,03

136 495 093,(cid:151)

*004AALNT-EN-1151*

13:55-(30/01) - 004AALNT-EN-1151

1152

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-6 1

TRAINING AND PROMOTION OF
AWARENESS OF DEVELOPMENT
ISSUES

B7-6 1 0

Training and promotion of awareness
on development issues including peri-
ods of training at the Commission for
nationals of non-member countries

Differentiated appropriations

3 757 000

3 573 000

3 730 000

3 230 000

3 152 564,78

3 983 876,64

B7-6 1 0 A Training and promotion of awareness
on development issues including peri-
ods of training at the Commission for
nationals of non-member countries (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

243 000

243 000

270 000

270 000

B7-6 1 4

Completion of Avicenne

Differentiated appropriations

(cid:151)

p.m.

(cid:151)

100 000

24 409,68

4 000 000

3 816 000

4 000 000

3 600 000

3 152 564,78

4 008 286,32

4 000 000

3 816 000

4 000 000

3 600 000

3 152 564,78

4 008 286,32

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 1
(cid:151) TOTAL

B7-6 2

MULTISECTORAL ACTION

B7-6 2 0

Environment in the developing coun-
tries

B7-6 2 0 0

Environment in the developing coun-
tries and tropical forests

Differentiated appropriations

40 917 000

47 473 000

40 830 000

53 830 000

10 404 124,(cid:151)

11 012 000,(cid:151)

B7-6 2 0 0 A Environment in the developing coun-
tries and tropical forests (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

1 053 000

1 053 000

1 170 000

1 170 000

Article B7-6 2 0 (cid:151) Total

41 970 000

48 526 000

42 000 000

55 000 000

10 404 124,(cid:151)

11 012 000,(cid:151)

*004AALNT-EN-1152*

13:55-(30/01) - 004AALNT-EN-1152

31.01.2002

EN

Official Journal of the European Communities

1153

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-6 2 1

Health protection and campaign
against drug abuse

B7-6 2 1 1

for

Aid
diseases
poverty-related
(HIV/AIDS, malaria and tuberculosis) in
developing countries

Differentiated appropriations

25 270 700

18 080 000

12 704 000

13 644 000

12 311 186,(cid:151)

12 218 555,(cid:151)

B7-6 2 1 1 A Aid

for

diseases
poverty-related
(HIV/AIDS, malaria and tuberculosis) in
developing countries (cid:151) Expenditure on
administrative management

Differentiated appropriations

852 300

720 000

p.m.

p.m.

B7-6 2 1 2

European Union contribution to the
Global Health Fund

Differentiated appropriations

p.m.

p.m.

Article B7-6 2 1 (cid:151) Total

26 123 000

18 800 000

12 704 000

13 644 000

12 311 186,(cid:151)

12 218 555,(cid:151)

B7-6 2 2

Integrating gender issues in develop-
ment cooperation

Differentiated appropriations

2 038 000

2 018 000

2 020 000

1 320 000

1 412 264,(cid:151)

1 739 928,21

B7-6 2 2 A Integrating gender issues in develop-
ment cooperation - Expenditure on
administrative management

Differentiated appropriations

162 000

162 000

180 000

180 000

B7-6 2 3

Capacity building for information and
communication technologies and sus-
tainable energy

Differentiated appropriations

5 000 000

3 000 000

B7-6 2 3 A Capacity building for information and
communication technologies and sus-
tainable energy - Expenditure on
administrative management

Differentiated appropriations

500 000

500 000

*004AALNT-EN-1153*

13:55-(30/01) - 004AALNT-EN-1153

1154

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-6 2 4

Integration of children(cid:146)s rights into
development cooperation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

400 000

400 000

3 485 610,(cid:151)

2 641 499,20

B7-6 2 5

Disabled people in education, health
care, employment and poverty reduc-
tion programmes in developing coun-
tries

Differentiated appropriations

p.m.

p.m.

76 193 000

73 406 000

56 904 000

70 144 000

27 613 184,(cid:151)

27 611 982,41

76 193 000

73 406 000

56 904 000

70 144 000

27 613 184,(cid:151)

27 611 982,41

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 2
(cid:151) TOTAL

B7-6 3

SOCIAL INFRASTRUCTURE AND-
SERVICES

B7-6 3 1

Social infrastructure and services

B7-6 3 1 0

North-South cooperation schemes in
the campaign against drug abuse

Differentiated appropriations

1 601 000

6 503 250

5 176 000

11 036 000

5 395 098,62

3 223 120,16

B7-6 3 1 0 A North-South cooperation schemes in
the campaign against drug abuse (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

350 000

749 250

324 000

324 000

29 993,(cid:151)

8 987,36

B7-6 3 1 2

Aid for population and reproductive
health care

Differentiated appropriations

8 069 900

9 141 900

8 000 000

9 500 000

7 752 677,(cid:151)

8 508 426,(cid:151)

B7-6 3 1 2 A Aid for population and reproductive
health care (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

514 100

514 100

1 296 000

1 296 000

87 275,(cid:151)

12 978,94

*004AALNT-EN-1154*

13:55-(30/01) - 004AALNT-EN-1154

31.01.2002

EN

Official Journal of the European Communities

1155

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-6 3 1 3

Aid for basic education in developing
countries

Differentiated appropriations

3 500 000

3 000 000

p.m.

p.m.

B7-6 3 1 3 A Aid for basic education in developing
countries - Expenditure on administra-
tive management

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Article B7-6 3 1 (cid:151) Total

14 035 000

19 908 500

14 796 000

22 156 000

13 265 043,62

11 753 512,46

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 3
(cid:151) TOTAL

B7-6 4

SPECIFIC AID SCHEMES IN THE
FIELD OF DEVELOPMENT

B7-6 4 1

Rehabilitation and reconstruction
measures for the developing countries,
particularly ACP States

14 035 000

19 908 500

14 796 000

22 156 000

13 265 043,62

11 753 512,46

14 035 000

19 908 500

14 796 000

22 156 000

13 265 043,62

11 753 512,46

Differentiated appropriations

2 000 000

19 000 000

p.m.

20 000 000

16 431 804,(cid:151)

20 925 774,10

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 4
(cid:151) TOTAL

B7-6 5

COORDINATION, EVALUATION
AND INSPECTION MEASURES

B7-6 5 1

Coordination of development policy,
evaluation of the results of Commu-
nity aid and follow-up and inspection
measures

2 000 000

19 000 000

p.m.

20 000 000

16 431 804,(cid:151)

20 925 774,10

2 000 000

19 000 000

p.m.

20 000 000

16 431 804,(cid:151)

20 925 774,10

Differentiated appropriations

18 180 000

13 235 000

14 200 000

10 200 000

10 726 292,38

5 567 957,65

*004AALNT-EN-1155*

13:56-(30/01) - 004AALNT-EN-1155

1156

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

1 620 000

1 215 000

1 800 000

1 800 000

1 079 964,(cid:151)

99 870,(cid:151)

19 800 000

14 450 000

16 000 000

12 000 000

11 806 256,38

5 667 827,65

19 800 000

14 450 000

16 000 000

12 000 000

11 806 256,38

5 667 827,65

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 5
(cid:151) TOTAL

B7-6 6

SPECIFIC MEASURES INVOLVING
NON(cid:151)MEMBER COUNTRIES

B7-6 6 0

External cooperation measures

B7-6 6 0 0

External cooperation measures

Differentiated appropriations

20 000 000

20 000 000

17 500 000

17 500 000

15 000 000,(cid:151)

15 000 000,(cid:151)

Article B7-6 6 0 (cid:151) Total

20 000 000

20 000 000

17 500 000

17 500 000

15 000 000,(cid:151)

15 000 000,(cid:151)

B7-6 6 1

Community participation in action
concerning anti-personnel mines

Differentiated appropriations

11 514 000

8 345 800

11 460 000

7 460 000

7 827 085,(cid:151)

6 451 574,46

B7-6 6 1 A Community participation in action
concerning anti-personnel mines (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

486 000

484 200

540 000

540 000

535 071,75

6 774,35

B7-6 6 4

European Training Foundation

Differentiated appropriations

4 772 000

4 772 000

9 240 000

9 240 000

16 200 000,(cid:151)

16 200 000,(cid:151)

B7-6 6 4 A European Training Foundation (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

8 028 000

8 028 000

*004AALNT-EN-1156*

13:56-(30/01) - 004AALNT-EN-1156

31.01.2002

EN

Official Journal of the European Communities

1157

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-6 6 5

Cooperation with industrialised non-
member countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

16 025 000

16 825 000

11 240 000
(1)

9 640 000

13 390 583,(cid:151)

10 858 468,04

B7-6 6 5 A Cooperation with industrialised non-
member countries - Expenditure on
administrative management

Differentiated appropriations

225 000

225 000

360 000

360 000

187 514,(cid:151)

B7-6 6 7

Cooperation with third countries on
migration

Differentiated appropriations

12 500 000

15 000 000

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

p.m.

p.m.

6 000 000

6 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 6
(cid:151) TOTAL

B7-6 7

RAPID INTERVENTION OPERA-
TIONS

B7-6 7 1

Rapid reaction mechanism

73 550 000

73 680 000

66 340 000

55 740 000

53 140 253,75

48 516 816,85

73 550 000

73 680 000

66 340 000

55 740 000

53 140 253,75

48 516 816,85

Differentiated appropriations

22 750 000

22 750 000

p.m.
(2)

p.m.
(3)

(1) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 18 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 11 000 000 is entered in Chapter B0-4 0.

*004AALNT-EN-1157*

13:56-(30/01) - 004AALNT-EN-1157

1158

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-6 7 1 A Rapid reaction mechanism - Expendi-

ture on administrative management

Differentiated appropriations

2 250 000

2 250 000

p.m.
(1)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

25 000 000

25 000 000

p.m.

CHAPTER B7-6 7
(cid:151) TOTAL

25 000 000

25 000 000

p.m.

p.m.
(2)

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

419 578 500

411 160 500

364 540 000

367 040 000

328 354 682,56

254 979 292,79

Title B7-6 (cid:151) Total

419 578 500

411 160 500

364 540 000

367 040 000

328 354 682,56

254 979 292,79

(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.

*004AALNT-EN-1158*

13:56-(30/01) - 004AALNT-EN-1158

31.01.2002

EN

Official Journal of the European Communities

1159

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-7

B7-7 0

EUROPEAN INITIATIVE
DEMOCRACY
RIGHTS

FOR
AND HUMAN

DEVELOPMENT AND CONSOLI-
DATION OF DEMOCRACY AND
THE RULE OF LAW (cid:151) RESPECT
FOR HUMAN RIGHTS AND FUN-
DAMENTAL FREEDOMS

B7-7 0 1

Development and consolidation of
democracy and the rule of law (cid:151)
Respect for human rights and funda-
mental freedoms

B7-7 0 1 0

Development and consolidation of
democracy and the rule of law (cid:151)
Respect for human rights and funda-
mental freedoms

Differentiated appropriations

95 400 000

93 040 000

63 020 000

49 820 000

59 289 086,(cid:151)

25 939 869,(cid:151)

B7-7 0 1 0 A Development and consolidation of
democracy and the rule of law (cid:151)
Respect for human rights and funda-
mental freedoms (cid:151) Expenditure on
administrative management

Differentiated appropriations

3 600 000

2 700 000

4 970 000

4 970 000

4 251 127,82

70 059,38

Article B7-7 0 1 (cid:151) Total

99 000 000

95 740 000

67 990 000

54 790 000

63 540 213,82

26 009 928,38

*004AALNT-EN-1159*

13:56-(30/01) - 004AALNT-EN-1159

1160

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-7 0 2

Support for the activities of interna-
tional criminal tribunals and the
setting-up of the International Crimi-
nal Court.

Differentiated appropriations

5 000 000

5 000 000

35 010 000

28 010 000

2 020 179,(cid:151)

2 404 041,68,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-7 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

104 000 000

100 740 000

103 000 000

82 800 000

65 560 392,82

28 413 970,06

104 000 000

100 740 000

103 000 000

82 800 000

65 560 392,82

28 413 970,06

104 000 000

100 740 000

103 000 000

82 800 000

65 560 392,82

28 413 970,06

Title B7-7 (cid:151) Total

104 000 000

100 740 000

103 000 000

82 800 000

65 560 392,82

28 413 970,06

B7-8

EXTERNAL ASPECTS OF CERTAIN
COMMUNITY POLICIES

B7-8 0

INTERNATIONAL
AGREEMENTS

FISHERIES

B7-8 0 0

International fisheries agreements

B7-8 0 0 0

International fisheries agreements

Differentiated appropriations

144 969 000
(1)

148 321 000
(2)

191 253 000
(3)

197 853 000
(4)

121 635 118,(cid:151)

124 789 211,80

(1) An appropriation of EUR 43 824 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 43 505 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 78 382 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 73 766 000 is entered in Chapter B0-4 0.

*004AALNT-EN-1160*

13:56-(30/01) - 004AALNT-EN-1160

31.01.2002

EN

Official Journal of the European Communities

1161

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-8 0 0 0 A International fisheries agreements (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

700 000

700 000

700 000

700 000

8 799,65

1 873,65

B7-8 0 0 1

Contributions to international organisa-
tions

Differentiated appropriations

2 450 000

2 450 000

1 900 000

1 900 000

1 667 305,01

1 758 899,84

B7-8 0 0 1 A Contributions to international organisa-
tions (cid:151) Expenditure on administrative
management

Differentiated appropriations

350 000

350 000

465 000

465 000

240 400,(cid:151)

147 056,26

B7-8 0 0 2

Preparatory work for new international
fisheries organisations and other non-
compulsory contributions to interna-
tional organisations

Differentiated appropriations

900 000

900 000

740 000

740 000

659 460,03

650 313,26

Article B7-8 0 0 (cid:151) Total

149 369 000

152 721 000

195 058 000

201 658 000

124 211 082,69

127 347 354,81

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 0
(cid:151) TOTAL

B7-8 1

EXTERNAL ASPECTS OF ENVI-
RONMENT POLICY

B7-8 1 0

LIFE (European Financial Instrument
for the Environment) (cid:151) Operations
outside Community territory

149 369 000

152 721 000

195 058 000

201 658 000

124 211 082,69

127 347 354,81

149 369 000

152 721 000

195 058 000

201 658 000

124 211 082,69

127 347 354,81

Differentiated appropriations

6 522 300

6 342 300

3 285 000

4 685 000

22 175,(cid:151)

4 426 223,20

B7-8 1 0 A LIFE (European Financial Instrument
for the Eenvironment) (cid:151) Operations
outside Community territory (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

380 700

380 700

315 000

315 000

*004AALNT-EN-1161*

13:56-(30/01) - 004AALNT-EN-1161

1162

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

B7-8 1 1

Contribution to international environ-
mental activities

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

5 700 000
(1)

5 400 000
(2)

4 840 000

5 240 000

5 486 948,28

6 170 632,88

B7-8 1 1 A Contribution to international environ-
mental activities (cid:151) Expenditure on
administrative management

Differentiated appropriations

900 000

900 000

1 260 000

1 260 000

751 119,63

400 968,60

13 503 000

13 023 000

9 700 000

11 500 000

6 260 242,91

10 997 824,68

13 503 000

13 023 000

9 700 000

11 500 000

6 260 242,91

10 997 824,68

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 1
(cid:151) TOTAL

B7-8 2

TO

FINANCIAL
OBLIGATIONS
LINKED
AGREEMENTS
EUROPEAN
THE
BETWEEN
UNION AND INTERNATIONAL
ORGANISATIONS

B7-8 2 0

Agreement with the United Nations
Food and Agriculture Organisation
(FAO)

Differentiated appropriations

405 000

405 000

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

5 437 000

5 437 000

4 728 349,16

4 728 349,16

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

179 190,75

179 190,75

(1) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 240 000 is entered in Chapter B0-4 0.

*004AALNT-EN-1162*

13:56-(30/01) - 004AALNT-EN-1162

31.01.2002

EN

Official Journal of the European Communities

1163

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-8 2 3

Community financial contribution to
the World Anti-doping Agency

Differentiated appropriations

p.m.
(1)

p.m.
(2)

6 042 000

6 042 000

5 892 000

5 892 000

5 162 539,91

5 162 539,91

6 042 000

6 042 000

5 892 000

5 892 000

5 162 539,91

5 162 539,91

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 2
(cid:151) TOTAL

B7-8 3

COOPERATION WITH NON-
MEMBER COUNTRIES ON EDU-
CATION AND VOCATIONAL
TRAINING

B7-8 3 0

Cooperation with non-member coun-
tries on education and vocational
training

Differentiated appropriations

2 700 000

2 640 000

p.m.
(3)

2 500 000

2 459 263,(cid:151)

1 623 735,67

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 3
(cid:151) TOTAL

2 700 000

2 640 000

p.m.

2 500 000

2 459 263,(cid:151)

1 623 735,67

2 700 000

2 640 000

p.m.

2 500 000

2 459 263,(cid:151)

1 623 735,67

(1) An appropriation of EUR 2 550 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 550 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 2 350 000 is entered in Chapter B0-4 0.

*004AALNT-EN-1163*

13:56-(30/01) - 004AALNT-EN-1163

1164

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-8 4

EXTERNAL ASPECTS OF TRANS-
PORT POLICY

B7-8 4 0

External aspects of transport policy

Differentiated appropriations

(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 4
(cid:151) TOTAL

(cid:151)

(cid:151)

B7-8 5

EXTERNAL ASPECTS OF THE
COMMON COMMERCIAL POLICY

B7-8 5 0

External trade relations,
access
Community countries

including
to the markets of non-

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

85 167,78

p.m.

p.m.

p.m.

p.m.

85 167,78

85 167,78

Differentiated appropriations

7 550 000

7 650 000

6 400 000

7 600 000

5 563 067,77

4 371 265,57

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

450 000

450 000

500 000

500 000

394 061,30

16 233,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 5
(cid:151) TOTAL

8 000 000

8 100 000

6 900 000

8 100 000

5 957 129,07

4 387 498,57

8 000 000

8 100 000

6 900 000

8 100 000

5 957 129,07

4 387 498,57

*004AALNT-EN-1164*

13:56-(30/01) - 004AALNT-EN-1164

31.01.2002

EN

Official Journal of the European Communities

1165

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-8 6

EXTERNAL ASPECTS OF THE
EUROPEAN UNION CUSTOMS
POLICY

B7-8 6 0

Customs cooperation and interna-
tional assistance (Customs 2002)

Differentiated appropriations

1 455 700

1 805 700

1 443 300

1 343 300

1 281 600,(cid:151)

1 588 251,02

B7-8 6 0 A Customs cooperation and interna-
tional assistance (Customs 2002) (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

51 300

51 300

56 700

56 700

55 922,(cid:151)

10 542,96

1 507 000

1 857 000

1 500 000

1 400 000

1 337 522,(cid:151)

1 598 793,98

1 507 000

1 857 000

1 500 000

1 400 000

1 337 522,(cid:151)

1 598 793,98

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 6
(cid:151) TOTAL

B7-8 7

PROMOTION OF COMMERCIAL
RELATIONS

B7-8 7 1

Assistance to ACP producers

B7-8 7 1 0

Assistance to ACP banana producers

Differentiated appropriations

44 000 000

39 800 000

44 000 000

30 000 000

44 475 000,(cid:151)

3 354 502,03

B7-8 7 1 2

Assistance to traditional ACP rum pro-
ducers in the fields of market develop-
ment and market diversification

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Article B7-8 7 1 (cid:151) Total

44 000 000

39 800 000

44 000 000

30 000 000

44 475 000,(cid:151)

3 354 502,03

B7-8 7 2

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.

15 150 000

p.m.

23 500 000

6 129 701,59

*004AALNT-EN-1165*

13:56-(30/01) - 004AALNT-EN-1165

1166

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

p.m.

1 350 000

1 500 000

1 500 000

1 760 603,(cid:151)

306 833,88

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 7
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

44 000 000

56 300 000

45 500 000

55 000 000

46 235 603,(cid:151)

9 791 037,50

44 000 000

56 300 000

45 500 000

55 000 000

46 235 603,(cid:151)

9 791 037,50

225 121 000

240 683 000

264 550 000

286 050 000

191 623 382,58

160 993 952,90

Title B7-8 (cid:151) Total

225 121 000

240 683 000

264 550 000

286 050 000

191 623 382,58

160 993 952,90

*004AALNT-EN-1166*

13:56-(30/01) - 004AALNT-EN-1166

31.01.2002

EN

Official Journal of the European Communities

1167

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-9

RESERVE

B7-9 1

EMERGENCY AID RESERVE

B7-9 1 0

Emergency aid reserve

Differentiated appropriations

213 000 000

213 000 000

208 000 000

208 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-9 1
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

213 000 000

213 000 000

208 000 000

208 000 000

213 000 000

213 000 000

208 000 000

208 000 000

213 000 000

213 000 000

208 000 000

208 000 000

Title B7-9 (cid:151) Total

213 000 000

213 000 000

208 000 000

208 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

8 267 226 000

7 387 044 500

8 158 940 000

6 532 441 000

7 851 856 062,08

4 826 785 206,25

Undersection B7 (cid:151) Total

8 267 226 000

7 387 044 500

8 158 940 000

6 532 441 000

7 851 856 062,08

4 826 785 206,25

*004AALNT-EN-1167*

13:56-(30/01) - 004AALNT-EN-1167

1168

EN

Official Journal of the European Communities

31.01.2002

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

Agriculture

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

545 000 000

360 000 000

530 280 000

321 080 000

528 900 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

388 800 000
(1)

321 080 000

67 720 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

530 280 000

282 280 000

248 000 000

Appropriation for 2002

545 000 000

10 000 000

297 000 000

238 000 000

Total

1 464 080 000

321 080 000

360 000 000

545 000 000

238 000 000

(1) After deduction of EUR 140 100 000 in payment appropriations carried over.

This appropriation is intended to cover support measures for agriculture and rural development in the candidate 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.

Legal basis

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).

*004720-EN-1168*

14:01-(30/01) - 004720-EN-1168

31.01.2002

EN

Official Journal of the European Communities

1169

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 1 (cid:151) THE SAPARD PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 1 0 A

Agriculture (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

10 000 000

9 720 000

9 720 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

9 720 000

9 720 000

Appropriation for 2002

10 000 000

10 000 000

Total

19 720 000

9 720 000

10 000 000

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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1170

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 2 (cid:151) INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA)

B7-0 2 0

Instrument for structural policies for pre-accession

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 089 200 000

690 000 000

1 060 560 000

330 560 000

1 005 016 506,(cid:151)

2 500 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

1 025 756 722

289 316 699

220 932 007

309 304 809

206 203 207

41 243 301

41 243 301

Appropriation for 2001

1 060 560 000

265 140 000

278 397 000

284 362 650

232 660 350

Appropriation for 2002

1 089 200 000

203 927 993

182 360 651

255 267 751

447 643 605

Total

3 216 760 023
(1)

330 560 000

690 000 000

770 062 460

745 833 608

680 303 955

(1) Payments are staggered over the whole period as each project is settled separately, independently of the programming.

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 candidate 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.

Legal basis

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

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31.01.2002

EN

Official Journal of the European Communities

1171

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 A

Instrument for structural policies for pre-accession (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 800 000

14 400 000

19 440 000

19 440 000

11 270 941,(cid:151)

42 025,66

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

19 440 000

19 440 000

Appropriation for 2002

19 800 000

14 400 000

5 400 000

Total

39 240 000

19 440 000

14 400 000

5 400 000

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.

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT

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.

Legal basis

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-1171*

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1172

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 0

Economic aid to the associated countries of central and eastern Europe

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 440 397 000

1 261 970 000

1 367 400 000

1 167 490 000

1 357 091 012,(cid:151)

1 010 729 196,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 918 893 362

1 030 490 000

750 000 000

350 000 000

350 000 000

438 403 362

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 367 400 000

137 000 000

390 000 000

410 000 000

300 000 000

130 400 000

Appropriation for 2002

1 440 397 000

121 970 000

440 000 000

450 000 000

428 427 000

Total

5 726 690 362

1 167 490 000

1 261 970 000

1 200 000 000

1 100 000 000

997 230 362

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.

Part of the appropriation is intended for the financing of measures for developing and preparing partnerships, i.e. business contact fairs,
between companies in the Member States and in the candidate countries.

The Commission will provide a breakdown four times a year by country and by sector of commitments and payments made.

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31.01.2002

EN

Official Journal of the European Communities

1173

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)

Agenda 2000 and the conclusions of various European Councils have underlined the importance of a high level of nuclear safety in the
candidate countries. The action taken under Phare is intended to support the candidate countries in their efforts to ensure the required high
level, notably with regard to the recommendations of the Council(cid:146)s Atomic Questions Group.

Measures taken in the area of nuclear security are also intended 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. Furthermore, an appropriate yet nonetheless substantial portion of the Phare
budget, to be used exclusively for projects aimed at women, will be earmarked for this purpose.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Treaty establishing the European Community, and in particular Article 139 thereof.

Additional Protocols to the Europe Agreements (Articles 300 and 310) providing for the opening up of Community programmes to the
associated countries of central and eastern Europe.

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People(cid:146)s Republic
(OJ L 375, 23.12.1989, p. 11).

Council Regulation (EEC) No 2698/90 of 17 September 1990 amending Regulation (EEC) No 3906/89 in order to extend economic aid to
other countries of central and eastern Europe (OJ L 257, 21.9.1990, p. 1) (Bulgaria, Romania, Czechoslovakia, Yugoslavia, German Demo-
cratic Republic).

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

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

Council Regulation (EEC) No 3800/91 of 23 December 1991, amending Regulation (EEC) No 3906/89 in order to extend economic aid to
include other countries in central and eastern Europe (OJ L 357, 28.12.1991, p. 10) (Albania, Estonia, Latvia, Lithuania, excluding the German
Democratic Republic).

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 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).

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1174

EN

Official Journal of the European Communities

31.01.2002

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 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).

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-1174*

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31.01.2002

EN

Official Journal of the European Communities

1175

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 0 A

Economic aid to the associated countries of central and eastern Europe (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 073 000

42 030 000

78 510 000

78 510 000

48 750 000,(cid:151)

1 497 544,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

47 252 456

40 000 000

7 252 456

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

78 510 000

38 510 000

20 000 000

20 000 000

Appropriation for 2002

53 073 000

14 777 544

18 773 000

19 522 456

Total

178 835 456

78 510 000

42 030 000

38 773 000

19 522 456

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission may 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 previously conferred on technical
assistance offices whose dismantling is scheduled in the list annexed to letter of amendment No 1 to the preliminary draft budget for
2001,

(cid:151) expenditure on temporary support staff at headquarters, limited to EUR 1 745 000. That estimate is based on a provisional 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 temporary support staff in delegations (individual experts, local staff and local technical assistance staff) for the purposes
of the devolution of programme management to the Commission(cid:146)s delegations in non-members countries, intended to take over tasks
conferred on the dismantled technical assistance offices,

(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, 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.

This appropriation also covers expenditure on administrative management under Article B7-0 3 1.

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1176

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 1

Cross-border cooperation

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 the structural policies and notably with the
Interreg (Community initiative in border zones) rules. They will be based on the common cross-border programmes developed by the joint
programming and monitoring structures.

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.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

1177

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

151 000 000

203 400 000

153 000 000

154 000 000

159 000 000,(cid:151)

187 803 159,60

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

388 207 714

145 000 000

140 000 000

100 000 000

3 207 714

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

153 000 000

9 000 000

53 400 000

52 000 000

30 000 000

8 600 000

Appropriation for 2002

151 000 000

10 000 000

50 000 000

50 000 000

41 000 000

Total

692 207 714

154 000 000

203 400 000

202 000 000

83 207 714

49 600 000

This appropriation shall be allocated on the basis of at least two thirds for the border regions between the European Union and the candidate
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 candi-
date countries.

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1178

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000 000

6 100 000

10 000 000

10 000 000

3 999 650,10

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

4 000 000

4 000 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

10 000 000

6 000 000

4 000 000

Appropriation for 2002

12 000 000

2 100 000

5 000 000

4 900 000

Total

26 000 000

10 000 000

6 100 000

5 000 000

4 900 000

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 will be closely involved in decisions on the projects financed under this appropriation.

Legal basis

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.

*004720-EN-1178*

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31.01.2002

EN

Official Journal of the European Communities

1179

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 2

Cooperation with the associated countries of central and eastern Europe under the Euratom Treaty

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 530 000

3 150 000

3 530 000

2 850 000

2 142 651,59

840 077,01

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 876 853

1 500 000

1 000 000

1 000 000

376 853

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 530 000

1 350 000

800 000

700 000

600 000

80 000

Appropriation for 2002

3 530 000

1 350 000

800 000

700 000

680 000

Total

10 936 853

2 850 000

3 150 000

2 500 000

1 676 853

760 000

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.

By stepping up cooperation with the associated countries of central and eastern Europe and technical assistance projects, the measures 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.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

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).

*004720-EN-1179*

14:02-(30/01) - 004720-EN-1179

1180

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 3

Phare contribution to the European Training Foundation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

4 000 000

7 560 000

7 560 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

7 560 000

7 560 000

Appropriation for 2002

4 000 000

4 000 000

Total

11 560 000

7 560 000

4 000 000

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-1180*

14:02-(30/01) - 004720-EN-1180

31.01.2002

EN

Official Journal of the European Communities

1181

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 248 000

9 820 000

7 500 000

7 000 000

6 000 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

6 000 000

5 000 000

1 000 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

7 500 000

2 000 000

5 000 000

500 000

Appropriation for 2002

9 248 000

3 820 000

5 000 000

428 000

Total

22 748 000

7 000 000

9 820 000

5 500 000

428 000

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).

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

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).

*004720-EN-1181*

14:02-(30/01) - 004720-EN-1181

1182

EN

Official Journal of the European Communities

31.01.2002

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 0 A

Pre-accession strategy for Malta (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

252 000

180 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

252 000

Total

252 000

180 000

180 000

72 000

72 000

New article

This appropriation is intended to cover expenditure on technical and administrative assistance, 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.

*004720-EN-1182*

14:02-(30/01) - 004720-EN-1182

31.01.2002

EN

Official Journal of the European Communities

1183

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 194 000

10 252 000

11 500 000

6 000 000

1 700 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

1 700 000

1 700 000

7 300 000

2 300 000

4 000 000

1 000 000

Appropriation for 2001

11 500 000

2 000 000

4 000 000

5 000 000

500 000

Appropriation for 2002

11 194 000

2 252 000

4 000 000

4 000 000

942 000

Total

31 694 000

6 000 000

10 252 000

10 000 000

4 500 000

942 000

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 bicommunal projects.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

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).

*004720-EN-1183*

14:02-(30/01) - 004720-EN-1183

1184

EN

Official Journal of the European Communities

31.01.2002

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 A

Pre-accession strategy for Cyprus (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

306 000

180 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

306 000

180 000

126 000

Total

306 000

180 000

126 000

New article

This appropriation is intended to cover expenditure on technical and administrative assistance, 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.

*004720-EN-1184*

14:02-(30/01) - 004720-EN-1184

31.01.2002

EN

Official Journal of the European Communities

1185

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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.

Operations under the programme 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 Turkey 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 Partnership for Turkey and will take
account of the progress achieved towards adoption of the acquis communautaire, and 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) cross-border cooperation,

(cid:151) use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office),

(cid:151) training, information and education measures to promote civil society and enhance the human dimension in Turkey.

Approximately 30 % of the 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 sector concerned.

*004720-EN-1185*

14:02-(30/01) - 004720-EN-1185

1186

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 5 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (TURKEY) (cont(cid:146)d)

B7-0 5 0 (cont(cid:146)d)

All the measures should be subject to gender mainstreaming.
Irrespective of the beneficiary, no administrative expenditure against this article is authorised.
Legal basis
Proposal for a Council Regulation (EC), submitted by the Commission on 27 April 2001, concerning pre-accession financial assistance for
Turkey (COM(2001) 230 final).

B7-0 5 0 A

Pre-accession strategy for Turkey (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

New article
This appropriation is intended to cover:
(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 (including
audits and monitoring) not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

(cid:151) expenditure on technical and administrative assistance which the Commission must delegate to an implementing agency governed by
Community law. In this context, it may cover expenditure on temporary support staff (auxiliaries, detached national experts, staff from
employment agencies) employed at headquarters and at the Representation in Ankara for the purpose of taking over the tasks conferred
on technical assistance offices whose contracts expire on 31 December 2001 at the latest.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004720-EN-1186*

14:02-(30/01) - 004720-EN-1186

31.01.2002

EN

Official Journal of the European Communities

1187

COMMISSION
Subsection B7
(External actions)

TITLE B7-1

EUROPEAN DEVELOPMENT FUNDS

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES

A benchmark, supported by the Commission, would be that 35 % of spending in DAC (OECD Development Assistance Committee) list 1
countries, including macroeconomic assistance with social sector conditionality, are allocated to social infrastructure, mainly education and
health, recognising that the EU contribution must be seen as part of the overall donor support to the social sectors in a given country and
that a degree of flexibility must be the norm.

The Commission has stated its desire to establish a solid baseline approach in statistical terms for the future and should honour this commit-
ment by having the CRIS (common Relex information system) operational at the time of the submission of the preliminary draft budget for
2003 covering all geographical areas. The system will permit sectoral classification of programmes and projects following the DAC and
OECD nomenclature.

The Commission must define what extra administrative resources it needs to make sure that it can deliver before November 2002 to the
European Parliament DAC-compatible sector distribution of the budget 2001 commitments. At the time of the submission of the prelimi-
nary draft budget for 2003, and taking into account the extra administrative resources made available, the Commission is obliged to deliver
the DAC-compatible sector distribution of the budget 2001 commitments available at that time.

**

B7-1 0 0

Programmable aid

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

B7-1 0 1

Structural adjustment, including heavily indebted poor countries (HIPC)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

*0045378-EN-1187*

14:04-(30/01) - 0045378-EN-1187

1188

EN

Official Journal of the European Communities

31.01.2002

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

Stabex

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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.

**

B7-1 0 3

Sysmin

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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.

**

B7-1 0 4

Venture capital

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

*0045378-EN-1188*

14:04-(30/01) - 0045378-EN-1188

31.01.2002

EN

Official Journal of the European Communities

1189

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

Interest-rate subsidies

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

B7-1 0 6

Emergency aid

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

This article is intended to finance emergency aid.

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

Legal basis

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).

B7-1 0 7

Aid for refugees

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

*0045378-EN-1189*

14:04-(30/01) - 0045378-EN-1189

1190

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY

A benchmark, supported by the Commission, would be that 35 % of spending in DAC (OECD Development Assistance Committee) list 1
countries, including macroeconomic assistance with social sector conditionality, are allocated to social infrastructure, mainly education and
health, recognising that the EU contribution must be seen as part of the overall donor support to the social sectors in a given country and
that a degree of flexibility must be the norm.

The Commission has stated its desire to establish a solid baseline approach in statistical terms for the future and should honour this commit-
ment by having the CRIS (common Relex information system) operational at the time of the submission of the preliminary draft budget for
2003 covering all geographical areas. The system will permit sectoral classification of programmes and projects following the DAC and
OECD nomenclature.

The Commission must define what extra administrative resources it needs to make sure that it can deliver before November 2002 to the
European Parliament DAC-compatible sector distribution of the budget 2001 commitments. At the time of the submission of the prelimi-
nary draft budget for 2003, and taking into account the extra administrative resources made available, the Commission is obliged to deliver
the DAC-compatible sector distribution of the budget 2001 commitments available at that time.

**

B7-1 1 0

Programmable aid

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

B7-1 1 1

Structural adjustment, including heavily indebted poor countries (HIPC)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

*0045378-EN-1190*

14:04-(30/01) - 0045378-EN-1190

31.01.2002

EN

Official Journal of the European Communities

1191

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

Stabex

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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.

**

B7-1 1 3

Sysmin

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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.

**

B7-1 1 4

Venture capital

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

Legal basis

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).

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EN

Official Journal of the European Communities

31.01.2002

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

Interest-rate subsidies

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.
Legal basis
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).

**

B7-1 1 6

Emergency aid

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

This article is intended to finance emergency aid.
It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.
Legal basis
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).

**

B7-1 1 7

Aid for refugees

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.
Legal basis
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).

**

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31.01.2002

EN

Official Journal of the European Communities

1193

COMMISSION
Subsection B7
(External actions)

TITLE B7-2

HUMANITARIAN AND FOOD AID

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for 2003 the implementation profile for this part
of the budget.

Should implementation as at 31 August diverge significantly from the profile submittedted, or risk doing so, the Commission shall inform
the budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

66,0%

40,2%

September

November

73,3%

76,1%

80,3%

90,7%

B7-2 0 0

Products mobilised under the Food Aid Convention

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

151 125 000

120 000 000

151 000 000

130 000 000

147 902 750,(cid:151)

130 321 207,90

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

323 992 933

110 000 000

80 000 000

50 000 000

50 000 000

33 992 933

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

151 000 000

20 000 000

30 000 000

60 000 000

30 000 000

11 000 000

Appropriation for 2002

151 125 000

10 000 000

30 000 000

60 000 000

51 125 000

Total

626 117 933

130 000 000

120 000 000

140 000 000

140 000 000

96 117 933

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.

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1194

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS (cont(cid:146)d)

B7-2 0 0 (cont(cid:146)d)

Legal basis

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).

B7-2 0 1

Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor
implementation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

291 572 000

290 010 000

291 430 000

257 430 000

301 217 688,80

305 868 989,20

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

785 127 091

220 299 000

248 010 000

150 000 000

100 000 000

66 818 091

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

291 430 000

37 131 000

27 000 000

80 000 000

100 000 000

47 299 000

Appropriation for 2002

291 572 000

15 000 000

30 000 000

80 000 000

166 572 000

Total

1 368 129 091

257 430 000

290 010 000

260 000 000

280 000 000

280 689 091

Former Articles B7-2 0 1 and B7-2 0 2

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.

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31.01.2002

EN

Official Journal of the European Communities

1195

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)

Purchases can be financed under the current financial year(cid:146)s programme and also, where appropriate, under previous programmes.

B. Operations in support of food security

Financing of sectoral reform programmes by means of financial and/or technical assistance and of agricultural and food development
projects in the developing countries (Articles 3, 4 and 5 of Regulation (EC) No 1292/96).

C. Early warning systems and storage programmes:

Enhancing food security in the recipient countries (Articles 6, 7 and 8 of Regulation (EC) No 1292/96).

This appropriation is also intended to cover 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.

Legal basis

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).

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1196

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS (cont(cid:146)d)

B7-2 0 1 A

Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor
implementation (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 303 000

10 800 000

12 570 000

12 570 000

8 925 000,(cid:151)

1 312 127,97

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

7 612 872

7 612 872

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

12 570 000

4 957 128

7 612 872

Appropriation for 2002

12 303 000

3 187 128

9 115 872

Total

32 485 872

12 570 000

10 800 000

9 115 872

Former Articles B7-2 0 1 A and B7-2 0 2 A

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission may 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 previously conferred on technical
assistance offices whose dismantling is scheduled in the list annexed to letter of amendment No 1 to the preliminary draft budget for
2001,

(cid:151) expenditure on temporary support staff at headquarters, limited to EUR 872 000. That estimate is based on a provisional 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 temporary support staff in delegations (individual experts, local staff and local technical assistance staff) for the purposes
of the devolution of programme management to the Commission(cid:146)s delegations in non-member countries, intended to take over tasks
conferred on the dismantled technical assistance offices,

(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, 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.

CHAPTER B7-2 1 (cid:151) HUMANITARIAN AID

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

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31.01.2002

EN

Official Journal of the European Communities

1197

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-2 1 (cid:151) HUMANITARIAN AID (cont(cid:146)d)

The Commission will transmit at the latest when submitting the preliminary draft budget for2003 the implementation profile for this part of
the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

75,9%

41,8%

September

November

91,3%

79,0%

96,3%

98,0%

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

425 745 000

425 745 000

456 000 000

456 000 000

474 261 521,70

411 572 560,90

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

409 646 748

200 000 000

200 000 000

9 646 748

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

456 000 000

256 000 000

100 000 000

60 000 000

40 000 000

Appropriation for 2002

425 745 000

125 745 000

150 000 000

100 000 000

50 000 000

Total

1 291 391 748

456 000 000

425 745 000

219 646 748

140 000 000

50 000 000

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 States, 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.

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1198

EN

Official Journal of the European Communities

31.01.2002

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)

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.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

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31.01.2002

EN

Official Journal of the European Communities

1199

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-2 1 (cid:151) HUMANITARIAN AID (cont(cid:146)d)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 100 000

8 100 000

9 000 000

9 000 000

3 360 000,(cid:151)

354 165,41

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 005 835

3 005 835

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

9 000 000

5 994 165

3 005 835

Appropriation for 2002

8 100 000

5 094 165

3 000 000

Total

20 105 835

9 000 000

8 100 000

3 000 000

5 835

5 835

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.

It also covers expenditure on the development of information systems accessible via the Europa website intended to improve coordination
between Member States, the Commission and other donors in the area of humanitarian aid.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AALNZ-EN-1199*

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1200

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-2 1 (cid:151) HUMANITARIAN AID (cont(cid:146)d)

B7-2 1 9

Operational support and disaster preparedness

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

8 000 000

8 000 000

8 000 000

7 500 000,(cid:151)

6 947 827,50

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

12 267 634

4 000 000

2 000 000

6 000 000

267 634

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

8 000 000

4 000 000

2 000 000

2 000 000

Appropriation for 2002

8 000 000

4 000 000

2 000 000

2 000 000

Total

28 267 634

8 000 000

8 000 000

10 000 000

2 267 634

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.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

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31.01.2002

EN

Official Journal of the European Communities

1201

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

A benchmark, supported by the Commission, would be that 35 % of spending in DAC (OECD Development Assistance Committee) list 1
countries, including macroeconomic assistance with social sector conditionality, are allocated to social infrastructure, mainly education and
health, recognising that the EU contribution must be seen as part of the overall donor support to the social sectors in a given country and
that a degree of flexibility must be the norm.

The Commission has stated its desire to establish a solid base line approach in statistical terms for the future and should honour this
commitment by having the CRIS (common Relex information system) operational at the time of the submission of the preliminary draft
budget for 2003 covering all geographical areas. The system will permit sectoral classification of programmes and projects following the
DAC and OECD nomenclature.

The Commission must define what extra administrative resources it needs to make sure that it can deliver before November 2002 to the
European Parliament DAC-compatible sector distribution of the 2001 budget commitments. At the time of the submission of the prelimi-
nary draft budget for 2003, and taking into account the extra administrative resources made available, the Commission is obliged to deliver
the DAC-compatible sector distribution of the budget 2001 commitments available at that time.

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for 2003 the implementation profile for this part
of the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

3,2%

37,4%

September

November

23,4%

63,4%

37,1%

72,1%

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1202

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 0

Financial and technical cooperation with Asian developing countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

315 300 000

320 250 000

262 150 000

247 150 000

279 294 732,(cid:151)

251 888 290,20

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 639 080 221

242 150 000

237 150 000

200 000 000

162 000 000

797 780 221

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

262 150 000

5 000 000

20 000 000

50 000 000

50 000 000

137 150 000

Appropriation for 2002

315 300 000

63 100 000

30 000 000

50 000 000

172 200 000

Total

2 216 530 221

247 150 000

320 250 000

280 000 000

262 000 000

1 107 130 221

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.

It also covers the creation and operation of contact points for the OECD guidelines for multinational enterprises in the EU delegations of
those countries where European companies operate.

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.

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31.01.2002

EN

Official Journal of the European Communities

1203

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)

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.

Utilisation of this appropriation is dependent on observance of the principles underpinning European Union action.

Legal basis

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).

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).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the full
integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000, p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the conserva-
tion and sustainable management of tropical forests and other forests in developing countries (OJ L 288, 15.11.2000, p. 6).

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1204

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 150 000

20 000 000

14 850 000

14 850 000

5 338 500,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 338 000

5 338 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

14 850 000

9 512 000

5 338 000

Appropriation for 2002

23 150 000

14 662 000

8 488 000

Total

43 338 000

14 850 000

20 000 000

8 488 000

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by
Community law. In this context, it may cover expenditure on temporary support staff (auxiliaries, detached national experts, staff from
employment agencies) at headquarters intended to take over the tasks previously conferred on technical assistance offices whose disman-
tling is scheduled in the list annexed to letter of amendment No 1 to the preliminary draft budget for 2001,

(cid:151) expenditure on temporary support staff at headquarters, limited to EUR 3 125 000, including EUR 330 000 to train staff as auxiliaries at
headquarters for three months before their posting to Delegations. That estimate is based on a provisional 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 temporary support staff in delegations (individual experts, local staff and local technical assistance staff) for the purposes
of the devolution of programme management to the Commission(cid:146)s delegations in non-member countries, intended to take over tasks
conferred on the dismantled technical assistance offices,

(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, 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.

This appropriation also covers administrative expenditure against Articles B7-3 0 1 and B7-3 0 3.

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31.01.2002

EN

Official Journal of the European Communities

1205

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 1

Political, economic and cultural cooperation with Asian developing countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000 000

59 000 000

88 000 000

56 000 000

111 784 500,(cid:151)

28 193 142,92

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

371 703 440

51 000 000

33 000 000

45 000 000

45 000 000

197 703 440

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

88 000 000

5 000 000

10 000 000

15 000 000

20 000 000

38 000 000

Appropriation for 2002

80 000 000

16 000 000

10 000 000

15 000 000

39 000 000

Total

539 703 440

56 000 000

59 000 000

70 000 000

80 000 000

274 703 440

With a view to the mutual interest of the European Union and its partners, this appropriation is intended to cover various kinds of operation
involving technical assistance, training, technology transfer and institutional back-up in the fields of trade promotion, energy (notably renew-
able energy), environment, management, etc., in order to:

(cid:151) improve the economic, social, cultural, legal and regulatory context and facilitate economic relations and trade between the European

Union and Asia,

(cid:151) foster regional integration,

(cid:151) support capacity building, in particular in the least developed countries, to help them to better integrate into the multilateral trading

system, including improving their abilities to participate in the World Trade Organisation (WTO),

(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.

This also covers actions to promote and defend the interests of vulnerable groups including children, disabled people and elderly people, and
ethnic and religious minorities.

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, and also to facilitate the transfer of EU renewable and
zero-emissions energy as well as related technologies.

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.

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1206

EN

Official Journal of the European Communities

31.01.2002

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)

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.

Legal basis

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).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the full
integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000, p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the conserva-
tion and sustainable management of tropical forests and other forests in developing countries (OJ L 288, 15.11.2000, p. 6).

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31.01.2002

EN

Official Journal of the European Communities

1207

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 145 000

36 635 000

36 000 000

28 000 000

38 402 950,(cid:151)

17 212 474,31

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

85 104 712

23 360 000

13 960 000

14 032 000

4 664 000

29 088 712

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

36 000 000

4 640 000

5 640 000

11 568 000

3 856 000

10 296 000

Appropriation for 2002

36 145 000

17 035 000

10 400 000

8 420 000

290 000

Total

157 249 712

28 000 000

36 635 000

36 000 000

16 940 000

39 674 712

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 as well as the Afghan refugees in Pakistan and Iran.

It is also intended to finance training and education actions for women in Afghanistan and emergency measures required to support the
living conditions of the Afghan population, in accordance with the European Parliament(cid:146)s resolutions of 15 March and 14 June 2001 on
Afghanistan.

This appropriation is furthermore intended to finance activities of women(cid:146)s organisations which have worked for a long time for Afghan
women(cid:146)s rights.

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.

Legal basis

Regulation (EC) No 2130/2001 of the European Parliament and of the Council of 29 October 2001 on operations to aid uprooted people in
Asian and Latin American developing countries (OJ L 287, 31.10.2001, p. 3).

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1208

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 2 A

Aid to uprooted people in Asian countries (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 305 000

675 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

1 305 000

675 000

630 000

Total

1 305 000

675 000

630 000

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.

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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31.01.2002

EN

Official Journal of the European Communities

1209

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

13 000 000

15 000 000

8 000 000

3 810 346,77

15 437 138,20

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

16 929 322

8 000 000

6 000 000

2 929 322

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

15 000 000

5 000 000

5 000 000

3 000 000

2 000 000

Appropriation for 2002

4 000 000

2 000 000

2 000 000

Total

35 929 322

8 000 000

13 000 000

9 929 322

3 000 000

2 000 000

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 natural disasters, violent conflicts or other crises.

It covers, inter alia, operations including:

(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) raising awareness of the dangers posed by natural disasters and of measures designed to avoid them or to avoid or reduce their conse-

quences.

In particular, operations may cover programmes and projects implemented by non-governmental development organisations and other civil
society players who are encouraged to participate and, in turn, promote 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.

Legal basis

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).

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1210

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 4

Aid for the rehabilitation and reconstruction of East Timor

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 010 000

14 335 000

28 380 000

14 380 000

19 000 000,(cid:151)

9 100 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

9 900 000

9 700 000

200 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

28 380 000

4 680 000

10 000 000

8 000 000

5 700 000

Appropriation for 2002

28 010 000

4 135 000

10 000 000

10 000 000

3 875 000

Total

66 290 000

14 380 000

14 335 000

18 000 000

15 700 000

3 875 000

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 and the elections of 30 August 2001.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

1211

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

1 215 000

1 620 000

1 620 000

950 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

950 000

950 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 620 000

370 000

1 125 000

125 000

Appropriation for 2002

90 000

90 000

Total

2 660 000

1 620 000
(1)

1 215 000

125 000

(1) An appropriation of EUR 300 000 will be transferred.

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

CHAPTER B7-3 1 (cid:151) COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES

A benchmark, supported by the Commission, would be that 35 % of spending in DAC (OECD Development Assistance Committee) list 1
countries, including macroeconomic assistance with social sector conditionality, are allocated to social infrastructure, mainly education and
health, recognising that the EU contribution must be seen as part of the overall donor support to the social sectors in a given country and
that a degree of flexibility must be the norm.

The Commission has stated its desire to establish a solid baseline approach in statistical terms for the future and should honour this commit-
ment by having the CRIS (common Relex information system) operational at the time of the submission of the preliminary draft budget for
2003 covering all geographical areas. The system will permit sectoral classification of programmes and projects following the DAC and
OECD nomenclature.

The Commission must define what extra administrative resources it needs to make sure that it can deliver before November 2002 to the
European Parliament DAC-compatible sector distribution of the budget 2001 commitments. At the time of the submission of the prelimi-
nary draft budget for 2003, and taking into account the extra administrative resources made available, the Commission is obliged to deliver
the DAC-compatible sector distribution of the budget 2001 commitments available at that time.

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1212

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for 2003 the implementation profile for this part
of the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

0,5%

19,5%

September

November

49,1%

41,7%

56,1%

48,9%

B7-3 1 0

Financial and technical cooperation with Latin American developing countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

160 351 500

181 085 000

167 775 000

145 275 000

101 349 190,(cid:151)

149 095 835,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

798 372 708
(1)

Commitment appropriations
made available again and/or
carried over from 2000

135 275 000

134 014 700

141 000 000

156 000 000

232 083 008

Appropriation for 2001

167 775 000

10 000 000

15 000 000

15 000 000

30 000 000

97 775 000

Appropriation for 2002

160 351 500

32 070 300

16 000 000

14 000 000

98 281 200

Total

1 126 499 208

145 275 000

181 085 000

172 000 000

200 000 000

428 139 208

(1) After deduction of EUR 4 122 000 in payment appropriations carried over.

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,

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31.01.2002

EN

Official Journal of the European Communities

1213

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 0 (cont(cid:146)d)

(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.

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.

The appropriation also covers the creation and operation of contact points for the OECD guidelines for multinational enterprises in the EU
delegations in Brazil, Argentina and Chile and other countries where European companies operate.

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.

Utilisation of this appropriation is dependent on compliance with the terms of the democracy clause in the cooperation agreements.

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.

Legal basis

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).

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).

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1214

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 0 (cont(cid:146)d)

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing countries (OJ L 202,
30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on North-South cooperation in the campaign against drugs and drug addiction
(OJ L 287, 21.10.1997, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354, 30.12.1998,
p. 5).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the full
integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000, p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the conserva-
tion and sustainable management of tropical forests and other forests in developing countries (OJ L 288, 15.11.2000, p. 6).

B7-3 1 0 A

Financial and technical cooperation with Latin American developing countries (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 920 000

17 000 000

10 165 000

10 165 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

10 165 000

10 165 000

Appropriation for 2002

30 920 000

17 000 000

13 920 000

Total

41 085 000

10 165 000

17 000 000

13 920 000

Former Articles B7-3 1 0 A and B7-3 1 1 A

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by
Community law. In this context, it may cover expenditure on temporary support staff (auxiliaries, detached national experts, staff from
employment agencies) at headquarters intended to take over the tasks previously conferred on technical assistance offices whose disman-
tling is scheduled in the list annexed to letter of amendment No 1 to the preliminary draft budget for 2001,

(cid:151) expenditure on temporary support staff at headquarters, limited to EUR 3 100 000. That estimate is based on a provisional 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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31.01.2002

EN

Official Journal of the European Communities

1215

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPORATION 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 in delegations (individual experts, local staff and local technical assistance staff) for the purposes
of the devolution of programme management to the Commission(cid:146)s delegations in non-member countries, intended to take over tasks
conferred on the dismantled technical assistance offices,

(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, 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.

This appropriation also covers administrative expenditure against Article B7-3 1 1.

B7-3 1 1

Political, economic and cultural cooperation with Latin American developing countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

79 500 000

44 496 000

83 060 000

46 560 000

70 674 368,(cid:151)

25 995 370,90

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

240 008 464

39 060 000

22 500 000

30 000 000

27 000 000

121 448 464

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

83 060 000

7 500 000

7 500 000

15 000 000

15 000 000

38 060 000

Appropriation for 2002

79 500 000

14 496 000

17 000 000

20 048 000

27 956 000

Total

402 568 464

46 560 000

44 496 000

62 000 000

62 048 000

187 464 464

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 and zero-emissions energy as well as related
technologies), 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,

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1216

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 1 (cont(cid:146)d)

(cid:151) support capacity building, in particular in the least developed countries, to help them to better integrate into the multilateral trading

system, including their abilities to participate in the WTO,

(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, disabled people and elderly people, and ethnic and religious minorities, protecting the environment and tropical forests, campaigns
against drugs and AIDS and population issues.

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.

Legal basis

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).

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).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the full
integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000, p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the conserva-
tion and sustainable management of tropical forests and other forests in developing countries (OJ L 288, 15.11.2000, p. 6).

*004AALRC-EN-1216*

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31.01.2002

EN

Official Journal of the European Communities

1217

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 2

Aid to uprooted people in Latin American countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 300 000

12 000 000

p.m.

15 000 000

8 623 983,10

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

41 349 838

15 000 000

10 000 000

10 000 000

4 000 000

2 349 838

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

4 300 000

2 000 000

2 300 000

Total

45 649 838

15 000 000

12 000 000

12 300 000

4 000 000

2 349 838

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.

These measures may be financed jointly with non-governmental organisations and international organisations.

Legal basis

Regulation (EC) No 2130/2001 of theEuropean Parliament and of the Council of 29 October 2001 on operations to aid uprooted people in
Asian and Latin American developing countries (OJ L 287, 31.10.2001, p. 3).

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1218

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 2 A

Aid to uprooted people in Latin American countries (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

100 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

200 000

100 000

100 000

Total

200 000

100 000

100 000

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.

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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31.01.2002

EN

Official Journal of the European Communities

1219

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 3

Rehabilitation and reconstruction operations in developing countries in Latin America

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 214 000

59 421 650

71 800 000

31 550 000

45 075 000,(cid:151)

6 153 358,63

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

128 309 793
(1)

Commitment appropriations
made available again and/or
carried over from 2000

31 550 000

40 978 850

15 000 000

15 000 000

25 780 943

Appropriation for 2001

71 800 000

5 000 000

25 000 000

25 000 000

16 800 000

Appropriation for 2002

67 214 000

13 442 800

15 000 000

15 000 000

23 771 200

Total

267 323 793

31 550 000

59 421 650

55 000 000

55 000 000

66 352 143

(1) After deduction of EUR 10 000 000 in payment appropriations carried over.

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 natural disasters, violent conflicts or other crises.

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) raising awareness of the dangers posed by natural disasters and of measures designed to avoid them or to avoid or reduce their conse-

quences.

In particular, operations may cover programmes and projects implemented by non-governmental development organisations and other civil
society players who are encouraged to participate and, in turn, promote the participation of the beneficiary population at every level of the
decision-making and implementation process.

Under the terms of the resolution of the European Parliament 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.

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1220

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 3 (cont(cid:146)d)

Legal basis

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).

B7-3 1 3 A

Rehabilitation and reconstruction operations in developing countries in Latin America (cid:151) Expenditure on administrative manage-
ment

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 186 000

4 263 350

3 450 000

3 450 000

3 200 000,(cid:151)

32 770,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

3 167 230

3 167 230

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 450 000

282 770

3 167 230

Appropriation for 2002

4 186 000

1 096 120

3 089 880

Total

10 803 230

3 450 000

4 263 350

3 089 880

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.

It also covers expenditure on temporary support staff in delegations (individual experts, local staff and local technical assistance staff) for the
purposes of the devolution of programme management to the Commission(cid:146)s delegations.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA, INCLUDING SOUTH AFRICA

A benchmark, supported by the Commission, would be that 35 % of spending in DAC (OECD Development Assistance Committee) list 1
countries, including macroeconomic assistance with social sector conditionality, are allocated to social infrastructure, mainly education and
health, recognising that the EU contribution must be seen as part of the overall donor support to the social sectors in a given country and
that a degree of flexibility must be the norm.

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31.01.2002

EN

Official Journal of the European Communities

1221

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)

The Commission has stated its desire to establish a solid baseline approach in statistical terms for the future and should honour this commit-
ment by having the CRIS (common Relex information system) operational at the time of the submission of the preliminary draft budget for
2003 covering all geographical areas. The system will permit sectoral classification of programmes and projects following the DAC and
OECD nomenclature.

The Commission must define what extra administrative resources it needs to make sure that it can deliver before November 2002 to the
European Parliament DAC-compatible sector distribution of the budget 2001 commitments. At the time of the submission of the prelimi-
nary draft budget for 2003, and taking into account the extra administrative resources made available, the Commission is obliged to deliver
the DAC-compatible sector distribution of the budget 2001 commitments available at that time.

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for 2003 the implementation profile for this part
of the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will present a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

0,3%

15,3%

September

November

2,3%

53,6%

2,3%

66,2%

B7-3 2 0

European programme for reconstruction and development (EPRD)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

123 089 000

146 769 000

121 100 000

134 100 000

121 290 000,(cid:151)

110 136 980,90

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

431 323 562

131 100 000

87 000 000

65 000 000

62 000 000

86 223 562

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

121 100 000

3 000 000

35 000 000

22 000 000

22 000 000

39 100 000

Appropriation for 2002

123 089 000

24 769 000

24 000 000

24 000 000

50 320 000

Total

675 512 562

134 100 000

146 769 000

111 000 000

108 000 000

175 643 562

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1222

EN

Official Journal of the European Communities

31.01.2002

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 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 with regard to the interests of vulnerable groups such as women, children,

disabled people and elderly people,

(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.

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 and zero-emissions energies, as well as related technologies and eco-
nomic incentives.

It also covers the creation and operation of contact points for the OECD guidelines for multinational enterprises in the EU delegations of
those countries where European companies operate.

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Regulation (EC) No 1726/2000 of 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).

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31.01.2002

EN

Official Journal of the European Communities

1223

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 701 000

1 701 000

900 000

900 000

2 250 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 250 000

900 000

1 350 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

900 000

351 000

549 000

Appropriation for 2002

1 701 000

1 701 000

Total

4 851 000

900 000

1 701 000

2 250 000

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.
It also covers expenditure on temporary support staff in delegations (individual experts, local staff and local technical assistance staff) for the
purposes of the devolution of programme management to the Commission(cid:146)s delegations.
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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1224

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAS

TITLE B7-4

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.

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for 2003 the implementation profile for this part
of the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submitt a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

18,6%

33,9%

September

November

20,8%

55,2%

48,6%

67,6%

*004AALTX-EN-1224*

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31.01.2002

EN

Official Journal of the European Communities

1225

COMMISSION
Subsection B7
(External actions)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 000 000

p.m.

3 000 000

820 654,99

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 992 010

3 000 000

1 000 000

1 000 000

992 010

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

Total

5 992 010

3 000 000

1 000 000

1 000 000

992 010

Legal basis

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-1225*

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-
1226

EN

Official Journal of the European Communities

31.01.2002

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

Fourth Financial Protocols with Malta and Cyprus

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

5 000 000

p.m.

4 000 000

1 132 301,09

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

16 101 699

4 000 000

5 000 000

5 000 000

2 101 699

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

Total

16 101 699

4 000 000

5 000 000

5 000 000

2 101 699

Legal basis

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-1226*

14:12-(30/01) - 004AALTX-EN-1226

-
31.01.2002

EN

Official Journal of the European Communities

1227

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 3

Cooperation with Turkey

B7-4 0 3 2

Special aid for Turkey

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(1)

400 000

p.m.

150 000

698 070,(cid:151)

(1) An appropriation of EUR 150 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

717 284

150 000

550 000

17 284

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

Total

717 284

150 000

550 000
(1)

17 284

(1) Of which EUR 150 000 is entered in Chapter B0-4 0.

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.

Legal basis

EEC-Turkey Council of Association Decision No 2/80 of 19 September 1980.

*004AALTX-EN-1227*

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-
1228

EN

Official Journal of the European Communities

31.01.2002

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

Financial assistance for Turkey

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

440 000

p.m.

200 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

842 776

200 000

440 000

202 776

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

Total

842 776

200 000

440 000

202 776

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.

Legal basis

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).

*004AALTX-EN-1228*

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-
31.01.2002

EN

Official Journal of the European Communities

1229

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

Implementation of measures to intensify the EC-Turkey customs union

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 000 000

5 000 000

2 000 000

13 000 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

13 000 000

2 000 000

2 000 000

5 000 000

4 000 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 000 000

3 000 000

2 000 000

Appropriation for 2002

p.m.

Total

18 000 000

2 000 000

2 000 000

8 000 000

6 000 000

This appropriation 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 resolution of the European Parliament
of 19 September 1996 on the political situation in Turkey. Through the interinstitutional working party, the European Parliament must
adopt the programmes submitted by the Commission in such a way that the corresponding funds cannot be committed if the programmes
are rejected.

Legal basis

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).

*004AALTX-EN-1229*

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1230

EN

Official Journal of the European Communities

31.01.2002

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

Implementation of measures to promote social and economic development in Turkey

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000 000

15 000 000
(1)

p.m.
(2)

9 000 000

(1) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 45 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

45 000 000
(1)

9 000 000

10 000 000

12 000 000

14 000 000

Appropriation for 2002

45 000 000

10 000 000

17 000 000

18 000 000

Total

90 000 000

9 000 000

20 000 000
(2)

29 000 000

32 000 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) Of which EUR 5 000 000 is entered in Chapter B0-4 0.

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 resolution of the European Parliament
of 19 September 1996 on the political situation in Turkey. Through the interinstitutional working party, the European Parliament is required
to adopt the programmes submitted by the Commission in such a way that the corresponding funds cannot be committed if the pro-
grammes are rejected.

Legal basis

Regulation (EC) No 257/2001 of the European Parliament and of the Council of 22 January 2001 regarding the implementation of measures
to promote economic and social development in Turkey (OJ L 39, 9.2.2001, p. 1).

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.

*004AALTX-EN-1230*

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31.01.2002

EN

Official Journal of the European Communities

1231

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

5 000 000

p.m.

5 000 000

2 979 352,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

30 418 471

5 000 000

5 000 000

10 000 000

10 418 471

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

Total

30 418 471

5 000 000

5 000 000

10 000 000

10 418 471

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-1231*

14:12-(30/01) - 004AALTX-EN-1231

1232

EN

Official Journal of the European Communities

31.01.2002

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)

Legal basis

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).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation
concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, 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).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation
concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1).

*004AALTX-EN-1232*

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31.01.2002

EN

Official Journal of the European Communities

1233

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

Third and fourth Financial Protocols with the southern Mediterranean countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

75 000 000

p.m.

75 000 000

19 650 738,(cid:151)

68 027 032,38

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

376 940 724

75 000 000

75 000 000

120 000 000

106 940 724

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

Total

376 940 724

75 000 000

75 000 000

120 000 000

106 940 724

*004AALTX-EN-1233*

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1234

EN

Official Journal of the European Communities

31.01.2002

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)

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.

Legal basis

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).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation
concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1).

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).

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31.01.2002

EN

Official Journal of the European Communities

1235

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)

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).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation
concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1).

*004AALTX-EN-1235*

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1236

EN

Official Journal of the European Communities

31.01.2002

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 MEDITERRA-
NEAN NON-MEMBER COUNTRIES)

B7-4 1 0

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

688 320 000

438 000 000

712 770 000

246 450 000

852 344 256,(cid:151)

333 553 360,30

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

2 947 039 278
(1)

209 931 500

295 436 000

393 500 000

558 500 000

1 489 671 778

Commitment appropriations
made available again and/or
carried over from 2000

8 800 000

880 000

880 000

880 000

880 000

5 280 000

Appropriation for 2001

712 770 000

35 638 500

4 000 000

115 000 000

130 000 000

428 131 500

Appropriation for 2002

688 320 000

137 684 000

40 000 000

110 000 000

400 636 000

Total

4 356 929 278

246 450 000

438 000 000

549 380 000

799 380 000

2 323 719 278

(1) After deduction of EUR 13 600 000 in payment appropriations carried over.

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 programmes; for this purpose, an amount of EUR 7 000 000

will be earmarked,

(cid:151) organisation and participation in the Mediterranean Women(cid:146)s Parliamentary Forum,

(cid:151) co-financing of political education measures carried out by political foundations recognised in the EU and their partner organisations in

developing countries.

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 (resolution of the European Parlia-
ment 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.

*004AALTX-EN-1236*

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31.01.2002

EN

Official Journal of the European Communities

1237

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 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 the 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), it 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 resolution of the European Parliament 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. EUR 9 320 000 should be earmarked for the Middle
East peace process.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

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).

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).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the full
integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000, p. 1).

*004AALTX-EN-1237*

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1238

EN

Official Journal of the European Communities

31.01.2002

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)

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the conserva-
tion and sustainable management of tropical forests and other forests in developing countries (OJ L 288, 15.11.2000, p. 6).

Council Regulation (EC) No 2698/2000 of 27 November 2000, 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 L 311,
12.12.2000, p. 1).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 250 000

50 000 000

28 550 000

28 550 000

26 814 700,26

1 069 908,20

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

21 542 792
(1)

18 792 792

2 750 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

28 550 000

8 550 000

20 000 000

Appropriation for 2002

27 250 000

Total

77 342 792

28 550 000
(2)

(1) After deduction of EUR 4 202 000 in payment appropriations carried over.
(2) A sum of EUR 1 207 208 will be transferred during 2001.

27 250 000

50 000 000

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by
Community law. In this context, it may cover expenditure on temporary support staff (auxiliaries, detached national experts, staff from
employment agencies) at headquarters intended to take over the tasks previously conferred on technical assistance offices whose disman-
tling is scheduled in the list annexed to letter of amendment No 1 to the preliminary draft budget for 2001,

(cid:151) expenditure on temporary support staff at headquarters, limited to EUR 6 760 000. That estimate is based on a provisional 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-1238*

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31.01.2002

EN

Official Journal of the European Communities

1239

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 temporary support staff in delegations (individual experts, local staff and local technical assistance staff) for the purposes
of the devolution of programme management to the Commission(cid:146)s delegations in non-member countries, intended to take over tasks
conferred on the dismantled technical assistance offices,

(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, 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.

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST

These appropriations may not be used to support any actions, projects or programmes promoting principles or views which are incompat-
ible with the fundamental values of the European Union; rather, they may be used only for projects supporting peace, understanding,
reconciliation and the breaking down of hatred.

B7-4 2 0

Community operations connected with the Israel/PLO Peace Agreement

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 950 000

22 700 000

47 950 000

28 200 000

18 600 000,(cid:151)

13 031 655,50

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

126 688 710

24 500 000

17 500 000

21 000 000

31 000 000

32 688 710

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

47 950 000

3 700 000

2 000 000

10 000 000

10 000 000

22 250 000

Appropriation for 2002

45 950 000

3 200 000

8 500 000

8 500 000

25 750 000

Total

220 588 710

28 200 000

22 700 000

39 500 000

49 500 000

80 688 710

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.

*004AALTX-EN-1239*

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1240

EN

Official Journal of the European Communities

31.01.2002

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)

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.

Legal basis

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).

B7-4 2 0 A

Community operations connected with the Israel/PLO Peace Agreement (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 800 000

1 500 000

1 800 000

1 800 000

1 800 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 800 000

1 800 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 800 000

1 500 000

300 000

Appropriation for 2002

1 800 000

1 800 000

Total

5 400 000

1 800 000

1 500 000

2 100 000

*004AALTX-EN-1240*

14:12-(30/01) - 004AALTX-EN-1240

31.01.2002

EN

Official Journal of the European Communities

1241

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 A (cont(cid:146)d)

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B7-4 2 1

Aid to the United Nations Relief and Works Agency for Palestinian Refugees in the Near East

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000 000

47 500 000

42 250 000

40 000 000

40 240 000,(cid:151)

40 144 500,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

2 012 000

2 000 000

12 000

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

42 250 000

40 000 000

2 250 000

Appropriation for 2002

45 000 000

43 250 000

1 750 000

Total

89 262 000

40 000 000

47 500 000

1 762 000

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.

Legal basis

In view of the expiry of 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), a proposal for a new legal basis will be sent to the European Parlia-
ment and to the Council.

*004AALTX-EN-1241*

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1242

EN

Official Journal of the European Communities

31.01.2002

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

Financial aid for Israel and the Palestinian population of the Occupied Territories

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

(cid:151)

2 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

2 000 000
(1)

(1) This appropriation was transferred during 2001.

This appropriation is intended to cover payments in respect of commitments entered into under this heading.

Legal basis

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).

*004AALTX-EN-1242*

14:12-(30/01) - 004AALTX-EN-1242

-
-
-
-
-
-
31.01.2002

EN

Official Journal of the European Communities

1243

COMMISSION
Subsection B7
(External actions)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

12 000 000

5 000 000

12 000 000

33 282 175,(cid:151)

11 271 797,39

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

54 999 004

12 000 000

11 000 000

15 000 000

7 000 000

9 999 004

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 000 000

1 000 000

2 500 000

1 000 000

500 000

Appropriation for 2002

p.m.

Total

59 999 004

12 000 000

12 000 000

17 500 000

8 000 000

10 499 004

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.

Legal basis

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).

*004AALTX-EN-1243*

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1244

EN

Official Journal of the European Communities

31.01.2002

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

Other operations in favour of Middle East developing countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 550 000

2 550 000

(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

8 000 000
(1)

2 000 000

1 000 000

1 000 000

2 000 000

2 000 000

Appropriation for 2002

7 550 000

1 550 000

1 000 000

2 000 000

3 000 000

Total

15 550 000

2 000 000
(2)

2 550 000

2 000 000

4 000 000

5 000 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

This apprpriation 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.

Legal basis

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).

*004AALTX-EN-1244*

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31.01.2002

EN

Official Journal of the European Communities

1245

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 A

Other operations in favour of Middle East developing countries (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

450 000

Total

450 000

450 000

450 000

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.
The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AALTX-EN-1245*

14:12-(30/01) - 004AALTX-EN-1245

1246

EN

Official Journal of the European Communities

31.01.2002

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 DEVELOPMENT (cid:151) COMMUNITY SUBSCRIPTION TO THE CAPITAL

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for2003 the implementation profile for this part of
the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

June

September

November

Commitments

Payments

45,9%

100,0%

100,0%

B7-5 1 0

Provision of paid-up shares of subscribed capital

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

8 438 000

p.m.

7 425 000

6 412 500,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

51 300 000

7 425 000

8 438 000

8 437 500

8 437 500

18 562 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

Total

51 300 000

7 425 000

8 438 000

8 437 500

8 437 500

18 562 000

Legal basis

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).

*004AALYU-EN-1246*

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31.01.2002

EN

Official Journal of the European Communities

1247

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 1 (cid:151) EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT (cid:151) COMMUNITY SUBSCRIPTION TO THE CAPITAL
(cont(cid:146)d)

B7-5 1 0 (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).

B7-5 1 1

Callable portion of subscribed capital

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This article is intended to cover the financing in the event of a call for the amount of capital subscribed by the European Community.

Legal basis

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).

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA

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.

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1248

EN

Official Journal of the European Communities

31.01.2002

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)

The Commission will endeavour to implement this part of the budget taking into account the implementation of the budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for 2003 the implementation profile for this part
of the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

1,3%

34,2%

September

November

20,0%

49,3%

26,5%

57,7%

B7-5 2 0

Assistance to partner countries in eastern Europe and central Asia

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

289 710 000

364 820 000

382 280 000

380 000 000

329 970 000,(cid:151)

399 914 717,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

975 319 237

370 000 000

244 820 000

150 000 000

100 000 000

110 499 237

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

382 280 000

10 000 000

65 000 000

150 000 000

85 000 000

72 280 000

Appropriation for 2002

289 710 000

55 000 000

85 000 000

130 000 000

19 710 000

Total

1 647 309 237

380 000 000

364 820 000

385 000 000

315 000 000

202 489 237

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.

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.

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31.01.2002

EN

Official Journal of the European Communities

1249

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.

This appropriation under this heading is also intended for the countries of the South Caucasus.

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.

Legal basis

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).

B7-5 2 0 A

Assistance to partner countries in eastern Europe and central Asia - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 990 000

24 300 000

31 380 000

31 380 000

32 400 000,(cid:151)

1 999 994,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

30 400 006

30 400 006

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

31 380 000

979 994

21 100 000

9 300 006

Appropriation for 2002

18 990 000

3 200 000

15 790 000

Total

80 770 006

31 380 000

24 300 000

25 090 006

*004AALYU-EN-1249*

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1250

EN

Official Journal of the European Communities

31.01.2002

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)

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by
Community law. In this context, it may cover expenditure on temporary support staff (auxiliaries, detached national experts, staff from
employment agencies) at headquarters, intended to take over the tasks previously conferred on technical assistance offices whose disman-
tling is scheduled in the list annexed to letter of amendment No 1 to the preliminary draft budget for 2001,

(cid:151) expenditure on temporary support staff at headquarters, limited to EUR 3 886 000. That estimate is based on a provisional 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 temporary support staff in delegations (individual experts, local staff and local technical assistance staff) for the purposes
of the devolution of programme management to the Commission(cid:146)s delegations in non-member countries, intended to take over tasks
conferred on the dismantled technical assistance offices,

(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, 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.

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 1

Cross-border cooperation

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.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

1251

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 in structural matters

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 000 000

26 600 000

23 000 000

9 000 000

22 500 000,(cid:151)

21 721 290,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

88 529 092

9 000 000

19 000 000

17 000 000

15 000 000

28 529 092

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

23 000 000

3 000 000

5 000 000

7 000 000

8 000 000

Appropriation for 2002

23 000 000

4 600 000

3 000 000

5 000 000

10 400 000

Total

134 529 092

9 000 000

26 600 000

25 000 000

27 000 000

46 929 092

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.

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1252

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

7 000 000

6 000 000

6 000 000

5 883 349,90

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 883 000

4 000 000

1 000 000

883 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 000 000

2 000 000

2 000 000

1 000 000

1 000 000

Appropriation for 2002

8 000 000

4 000 000

1 500 000

2 500 000

Total

19 883 000

6 000 000

7 000 000

3 383 000

3 500 000

This appropriation is intended, in particular, as part of the flexibility and harmonisation of the Interreg, Phare and Tacis joint approach, 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.

It is intended to cover the financing of special measures for Russia and in coordination with the relevant Phare candidate countries adjoining
the European Union to the North and/or bordering the Baltic Sea. Priority shall 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.

This appropriation is intended to promote co-operation in the Baltic Sea regions in the framework of the policy of the Northern Dimension.

The appropriations shall be used for small-scale local and regional projects. The Baltic Joint Committee will be closely involved in decisions
on the projects financed from this appropriation.

Legal basis

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.

*004AALYU-EN-1252*

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31.01.2002

EN

Official Journal of the European Communities

1253

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

10 000 000

p.m.

10 000 000

9 883 000,(cid:151)

3 767 231,65

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

32 415 768

10 000 000

10 000 000

10 000 000

2 415 768

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

p.m.

Total

32 415 768

10 000 000

10 000 000

10 000 000

2 415 768

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.

Legal basis

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).

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1254

EN

Official Journal of the European Communities

31.01.2002

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

Cooperation with the partner countries of eastern Europe and central Asia under the Euratom Treaty

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

1 000 000

2 530 000

1 896 000

738 070,(cid:151)

1 387 091,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 062 562

938 000

500 000

500 000

124 562

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 530 000

958 000

360 000

640 000

572 000

Appropriation for 2002

200 000

140 000

60 000

Total

4 792 562

1 896 000

1 000 000

1 200 000

696 562

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.

A token entry p.m. has been earmarked for commitments and EUR 800 000 for payments for Part 1.

Part 2

This appropriation covers expenditure on industrial cooperation with the new independent States with a view to helping them develop a
quality and safety approach to the whole of the nuclear industry.

A total of EUR 200 000 in commitment appropriations and EUR 200 000 in payment appropriations has been earmarked for Part 2.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Part 1

Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 15 June 1992
on the renewal of the Community plan of action in the field of radioactive waste (OJ C 158, 25.6.1992, p. 3).

Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 18 June 1992
on the technological problems of nuclear safety (OJ C 172, 8.7.1992, p. 2).

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).

Part 2

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).

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31.01.2002

EN

Official Journal of the European Communities

1255

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)

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

90 000

90 000

44 060,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

44 060

44 060

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

90 000

p.m.

45 940

Total

134 060

90 000

p.m.

p.m.

p.m.

44 060

44 060

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.

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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1256

EN

Official Journal of the European Communities

31.01.2002

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

Assistance in the nuclear sector

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000 000

60 000 000

p.m.

p.m.

53 000 000,(cid:151)

5 408 231,22

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

301 158 837

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

43 000 000

50 000 000

55 000 000

153 158 837

Appropriation for 2002

85 000 000

17 000 000

10 000 000

20 000 000

38 000 000

Total

386 158 837

p.m.

60 000 000

60 000 000

75 000 000

191 158 837

The measures taken are intended to cover the financing of:

(cid:151) the assistance provided for in Article 2(5) of Regulation (EC, Euratom) No 99/2000,

(cid:151) 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,

(cid:151) assistance to victims of radiation, including in the region of Semipalatinsk in Kazakhstan.

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.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

1257

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 5

Community contribution to the EBRD for the Chernobyl Shelter Fund

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000 000

25 000 000

p.m.

p.m.

40 406 000,(cid:151)

Former Article B7-5 3 6

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

25 000 000

25 000 000

Total

25 000 000

p.m.

25 000 000

Legal basis

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).

Council Decision 2001/824/EC, Euratom, of 16 November 2001 concerning a second Community contribution to the European Bank for
Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 308, 27.11.2001, p. 25).

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1258

EN

Official Journal of the European Communities

31.01.2002

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

Macroeconomic assistance for the partner countries of eastern Europe and central Asia

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 000 000

24 000 000

(1)

(2)

7 000 000,(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

(1)

24 000 000
(2)

24 000 000

Appropriation for 2002

24 000 000

Total

48 000 000

24 000 000
(3)

(1) After deduction of EUR 7 000 000 in payment appropriations carried over.
(2) This appropriation is entered in Chapter B0-4 0.
(3) This appropriation is entered in Chapter B0-4 0.

24 000 000

24 000 000

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.

Legal basis

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 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).

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31.01.2002

EN

Official Journal of the European Communities

1259

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

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

700 000

622 358,02

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

671 736
(1)

671 736

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

671 736

700 000
(2)

(1) After deduction of EUR 345 000 in payment appropriations carried over.
(2) The balance of EUR 28 264 will be cancelled.

p.m.

p.m.

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.

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for 2003 the implementation profile for this part
of the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

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-
1260

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

34,7%

55,3%

September

November

67,9%

49,7%

91,5%

68,5%

B7-5 4 1

Assistance for the countries of the western Balkans

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

206 400 000

251 680 000

304 000 000

300 500 000

207 266 611,(cid:151)

325 838 945,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

590 690 917
(1)

240 500 000
(2)

146 680 000

150 000 000

50 000 000

3 510 917

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

304 000 000

60 000 000
(3)

55 000 000

125 000 000

40 000 000

24 000 000

Appropriation for 2002

206 400 000

50 000 000

60 000 000

81 000 000

15 400 000

Total

1 101 090 917

300 500 000

251 680 000

335 000 000

171 000 000

42 910 917

(1) After deduction of EUR 20 971 000 in payment appropriations carried over.
(2) An additional amount of EUR 115 000 000 was allocated in supplementary and amending budget 4/2001.
(3) An additional amount of EUR 40 000 000 was allocated in supplementary and amending budget 4/2001.

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) reconstruction, assisting the return of refugees and displaced persons and stabilisation of the region,

(cid:151) the establishment of an institutional and legislative framework to support democracy, the rule of law, human rights and minority rights,
the reconciliation and consolidation of civil society, the independence of the media and the strengthening of legality and the fight against
organised crime,

(cid:151) sustainable economic development and market-economy oriented reforms,

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EN

Official Journal of the European Communities

1261

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)

(cid:151) social development, in particular poverty alleviation, gender equality, combating discrimination towards vulnerable groups including

disabled people, elderly people and children, education, teaching and training and the restoration of the environment,

(cid:151) regional, transnational, cross-border and interregional cooperation.

Part of this appropriation is intended to fund the University of Tetovo, the main aim of which is to provide access to quality higher education
for the large Albanian-speaking community in the former Yugoslav Republic of Macedonia.

Part of this appropriation is intended for the financing of measures for developing and preparing partnerships, i.e. business contact fairs,
between companies in the Member States and in the countries of the western Balkans.

In the event of the extension of the European Agency for Reconstruction(cid:146)s mandate to the regions covered by this article, this appropriation
may be used to cover a grant to the Agency(cid:146)s budget for the operational programmes entrusted to it and its operating expenditures. The latter
will be funded by an amount equivalent to not more than 8 % of the overall multiannual budget for the programmes managed.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Council Decision 97/831/EC of 27 November 1997 concerning the conclusion of a cooperation agreement between the European Commu-
nity and the Former Yugoslav Republic of Macedonia (OJ L 348, 18.12.1997, p. 1) (with Financial Protocol).

Council 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).

Proposal for a Council Regulation, submitted by the Commission on 27 September 2001, amending Regulation (EC) No 2666/2000 on
assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia,
repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EEC and
1999/311/EC, and Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ C 332 E, 27.11.2001, p. 338).

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1262

EN

Official Journal of the European Communities

31.01.2002

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

Assistance for the countries of the western Balkans - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 600 000

20 000 000

25 000 000

25 000 000

17 487 308,(cid:151)

57 892,45

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

17 429 416

17 429 416

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

25 000 000

7 570 584

17 429 416

Appropriation for 2002

19 600 000

2 570 584

17 029 416

Total

62 029 416

25 000 000

20 000 000

17 029 416

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by
Community law. In this context, it may cover expenditure on temporary support staff (auxiliaries, detached national experts, staff from
employment agencies) at headquarters, intended to take over the tasks previously conferred on technical assistance offices whose disman-
tling is scheduled in the list annexed to letter of amendment No 1 to the preliminary draft budget for 2001,

(cid:151) expenditure on temporary support staff at headquarters, limited to EUR 200 000, to train the auxiliary staff for three months before their
posting to delegations. That estimate is based on an indicative annual unit cost per man-year of which 97 % is accounted for by remunera-
tion 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 temporary support staff in delegations (individual experts, local staff and local technical assistance staff) for the purposes
of the devolution of programme management to the Commission(cid:146)s delegations in non-member countries, intended to take over tasks
conferred on the dismantled technical assistance offices,

(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, B7-5 4 6 and B7-5 4 7 concerning opera-
tional programmes 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.

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31.01.2002

EN

Official Journal of the European Communities

1263

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

Assistance for the democratisation process in the Federal Republic of Yugoslavia

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

234 000 000

230 000 000

240 000 000

185 000 000

185 100 000,(cid:151)

134 296 348,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

(1)

Appropriation for 2001

240 000 000

185 000 000

55 000 000

Appropriation for 2002

234 000 000

175 000 000

59 000 000

Total

474 000 000

185 000 000

230 000 000

59 000 000

(1) After deduction of EUR 42 703 000 in payment appropriations carried over.

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, assisting the return of refugees and displaced persons and stabilisation of the region, which includes the former Federal

Republic of Yugoslavia (Serbia and Montenegro), except for Kosovo which is financed from another article,

(cid:151) the establishment of an institutional and legislative framework to support democracy, the rule of law, human rights and minority rights,
the reconciliation and consolidation of civil society, the independence of the media and the strengthening of legality and the fight against
organised crime,

(cid:151) sustainable economic development and market-economy oriented reforms,

(cid:151) social development, in particular poverty alleviation, gender equality, combating discrimination towards vulnerable groups including

disabled people, elderly people and children, education, teaching and training and the restoration of the environment,

(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 them out.

This appropriation is also intended to cover aid to the European Agency for Reconstruction in respect of the operational programmes
entrusted to it and its operating expenditures. The latter will be funded by an amount equivalent to not more than 8 % of the overall
multiannual budget for the programmes managed.

Legal basis

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).

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1264

EN

Official Journal of the European Communities

31.01.2002

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)

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).

Proposal for a Council Regulation, submitted by the Commission on 27 September 2001, amending Regulation (EC) No 2666/2000 on
assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia,
repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EEC and
1999/311/EC, and Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ C 332 E, 27.11.2001, p. 338).

B7-5 4 6

Aid for the reconstruction of Kosovo

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000 000

145 000 000

175 000 000

345 000 000

439 900 000,(cid:151)

207 468 175,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

335 973 053

190 000 000
(1)

40 000 000

105 973 053

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

175 000 000

155 000 000
(2)

20 000 000

Appropriation for 2002

180 000 000

85 000 000

95 000 000

Total

690 973 053

345 000 000

145 000 000

200 973 053

(1) An additional amount of EUR 130 000 000 was allocated in supplementary and amending budget 4/2001.
(2) An additional amount of EUR 135 000 000 was allocated in supplementary and amending budget 4/2001.

This appropriation is intended to cover support for:

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EN

Official Journal of the European Communities

1265

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)

(cid:151) reconstruction, assisting the return of refugees and displaced persons and stabilisation of the region,

(cid:151) the establishment of an institutional and legislative framework to support democracy, the rule of law, human rights and minority rights,
the reconciliation and consolidation of civil society, the independence of the media and the strengthening of legality and the fight against
organised crime,

(cid:151) sustainable economic development and market-economy oriented reforms,

(cid:151) social development, in particular poverty alleviation, gender equality, combating discrimination towards vulnerable groups including

disabled people, elderly people and children, education, teaching and training and the restoration of the environment.

Part of this appropriation is intended for the financing of measures for developing and preparing partnerships, i.e. business contact fairs,
between companies in the Member States and in Kosovo.

In order to ensure the effective implementation of the programmes, the European Agency for Reconstruction can be given responsibility for
carrying them out.

This appropriation is also intended to cover aid to the European Agency for Reconstruction in respect of the operational programmes
entrusted to it and its operating expenditures. The latter will be funded by an amount equivalent to not more than 8 % of the overall
multiannual budget for the programmes managed.

Legal basis

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).

Proposal for a Council Regulation, submitted by the Commission on 27 September 2001, amending Regulation (EC) No 2666/2000 on
assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia,
repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EEC and
1999/311/EC, and Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ C 332 E, 27.11.2001, p. 338).

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1266

EN

Official Journal of the European Communities

31.01.2002

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

Interim civilian administrations

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000 000

25 000 000

15 000 000

15 000 000

9 958 274,(cid:151)

8 760 360,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

197 914
(1)

197 914

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

15 000 000

14 802 086

197 914

Appropriation for 2002

25 000 000

24 802 086

197 914

Total

40 197 914

15 000 000

25 000 000

197 914

(1) After deduction of EUR 1 000 000 in payment appropriations carried over.

The Community is to part-finance the installation and operation of the United Nations Interim Mission in Kosovo (UNMIK) and the Office of
the High Representative in Bosnia and Herzegovina (OHR). 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.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

1267

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

Macroeconomic assistance for the countries of the western Balkans not concerned by a pre-accession strategy

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000 000

110 000 000

80 000 000

70 000 000

69 997 754,(cid:151)

69 950 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

10 000 754
(1)

10 000 000

754

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

80 000 000

60 000 000
(2)

20 000 000

Appropriation for 2002

100 000 000

90 000 000

10 000 000

Total

190 000 754

70 000 000

110 000 000

10 000 754

(1) After deduction of EUR 47 000 in payment appropriations carried over.
(2) An additional EUR 30 000 000 has been granted under supplementary and amending budget 4/2001.

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.

The Commission shall inform the budgetary authority twice a year on the macroeconomic situation of the beneficiary countries.

Legal basis

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 2001/511/EC of 27 June 2001 providing new exceptional financial assistance to Kosovo (OJ L 183, 6.7.2001, p. 42).

Council Decision 2001/549/EC of 16 July 2001 providing macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 197,
21.7. 2001, p. 38).

Proposal for a Council decision, submitted by the Commission on 19 September 2001, amending Decision 1999/733/EC providing supple-
mentary macrofinancial assistance to the former Yugoslav Republic of Macedonia (OJ C 332 E, 27.11.2001. p. 299).

Proposal for a Council decision, submitted by the Commission on 29 October 2001, amending Decision 2001/549/EC providing macrofinan-
cial assistance to the Federal Republic of Yugoslavia (COM(2001) 618 final).

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1268

EN

Official Journal of the European Communities

31.01.2002

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)

Proposal for a Council decision, submitted by the Commission on 26 October 2001, amending Decision 1999/325/EC providing macrofinan-
cial assistance to Bosnia and Herzegovina (COM(2001) 610 final).

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31.01.2002

EN

Official Journal of the European Communities

1269

COMMISSION
Subsection B7
(External actions)

TITLE B7-6

OTHER COOPERATION MEASURES

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for 2003 the implementation profile for this part
of the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

6,1%

38,5%

September

November

9,1%

47,9%

16,5%

55,6%

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1270

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

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

Community contribution towards schemes concerning developing countries carried out by non-governmental organisations

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

199 900 500

177 000 000

199 400 000

176 500 000

199 812 758,(cid:151)

130 924 419,50

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

304 225 464
(1)

Commitment appropriations
made available again and/or
carried over from 2000

130 000 000

85 000 000

60 000 000

10 000 000

19 225 464

Appropriation for 2001

199 400 000

49 530 000

50 000 000

50 000 000

50 000 000

3 100 000

Appropriation for 2002

199 900 500

42 000 000

50 000 000

50 000 000

57 900 500

Total

703 525 964

176 500 000

177 000 000

160 000 000

110 000 000

80 225 964

(1) After deduction of EUR 33 475 000 in payment appropriations carried over.

This appropriation is intended to cover:

(cid:151) together with European non-governmental organisations:

(cid:151) (cid:151) co-financing of social and economic development operations to benefit the poorest sections of the population in developing coun-
tries, whether associated or not, with regard to particularly vulnerable groups such as women, children, disabled people and elderly
people,

(cid:151) (cid:151) co-financing of campaigns to raise European public awareness of development issues in the developing countries and in relations

between developing and developed countries,

(cid:151) (cid:151) co-financing of measures to strengthen cooperation and coordination between European NGOs and their partners in the developing
countries and the partnership between development NGOs and Community institutions, in particular in the form of a contribution
towards the operating budget of the NGO Liaison Committee,

(cid:151) (cid:151) co-financing of projects focusing on civil reconciliation in societies which have experienced violent conflict, in particular those based

on non-structural measures such as, inter alia, education for peace,

(cid:151) (cid:151) the financing of measures designed to promote a more participatory approach to development, responsive to the needs and initia-

tives of people in the developing countries, and to reinforce civil society and grassroots democracy,

(cid:151) (cid:151) projects and programmes designed to increase the use of information and communications technologies.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

This article can also be used to support bilateral or multilateral cooperation in the field of political education of recognized political founda-
tions in the EU and relevant institutions in the partner countries

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31.01.2002

EN

Official Journal of the European Communities

1271

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)

Legal basis

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).

Council Regulation (EC) No 1659/98 of 17 July 1998 on decentralised cooperation (OJ L 213, 30.7.1998, p. 6).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 800 000

1 800 000

3 600 000

3 600 000

165 800,(cid:151)

44 955,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

444 617

444 617

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 600 000

3 425 383

444 617

Appropriation for 2002

1 800 000

1 355 383

444 617

Total

5 844 617

3 600 000

1 800 000

444 617

This appropriation is intended to cover expenditure on studies, the appraisal of applications and implementation reports, meetings of
experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this
item, missions to check or evaluate the implementation of co-financed projects, 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.

*004AAMEF-EN-1271*

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1272

EN

Official Journal of the European Communities

31.01.2002

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

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 200 000

3 000 000

3 230 000

3 030 000

2 643 246,03

5 525 718,50

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

3 230 000

Appropriation for 2002

3 200 000

3 000 000

200 000

Total

6 430 000

3 030 000

3 000 000

200 000

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.

It is intended, in this context, mainly to cover 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.

Legal basis

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).

*004AAMEF-EN-1272*

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31.01.2002

EN

Official Journal of the European Communities

1273

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 - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

270 000

270 000

323 772,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

270 000

100 000

100 000

Total

370 000

270 000

100 000

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 item to this heading and vice
versa.

*004AAMEF-EN-1273*

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1274

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES

B7-6 1 0

Training and promotion of awareness on development issues including periods of training at the Commission for nationals of
non-member countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 757 000

3 573 000

3 730 000

3 230 000

3 152 564,78

3 983 876,64

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

4 208 936

2 400 000

1 200 000

608 936

535 000

200 000

200 000

100 000

35 000

Appropriation for 2001

3 730 000

630 000

1 400 000

1 000 000

500 000

200 000

Appropriation for 2002

3 757 000

773 000

1 300 000

1 200 000

484 000

Total

12 230 936

3 230 000

3 573 000

3 008 936

1 735 000

684 000

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 Lorenzo Natali 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
non-member 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.

Legal basis

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.

*004AAMEF-EN-1274*

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31.01.2002

EN

Official Journal of the European Communities

1275

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (cont(cid:146)d)

B7-6 1 0 A

Training and promotion of awareness on development issues including periods of training at the Commission for nationals of
non-member countries (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

243 000

243 000

270 000

270 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

270 000

243 000

270 000

243 000

Total

513 000

270 000

243 000

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMEF-EN-1275*

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1276

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

100 000

24 409,68

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

100 000
(1)

p.m.

(1) This appropriation has been transferred.

This article is intended to enable commitments entered into under the Avicenne programme to be met.

*004AAMEF-EN-1276*

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-
-
-
-
31.01.2002

EN

Official Journal of the European Communities

1277

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTORAL ACTION

B7-6 2 0

Environment in the developing countries

B7-6 2 0 0

Environment in the developing countries and tropical forests

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 917 000

47 473 000

40 830 000

53 830 000

10 404 124,(cid:151)

11 012 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

193 366 911

39 607 264

30 703 990

28 051 146

17 510 560

77 493 951

13 044 000

3 443 616

3 473 770

6 126 614

Appropriation for 2001

40 830 000

10 779 120

5 779 120

10 779 120

4 246 320

9 246 320

Appropriation for 2002

40 917 000

7 516 120

10 043 120

10 043 120

13 314 640

Total

288 157 911

53 830 000

47 473 000

55 000 000

31 800 000

100 054 911

This appropriation, which complements and strengthens the support provided by other development cooperation instruments, is intended
to back the efforts of the developing countries to integrate the environmental dimension into their development process with Community
financial assistance and technical expertise.

It is also intended to cover a Community contribution to measures which promote the sustainable conservation and management of tropical
forests and other forests in developing countries, due to their high ecological value, their contribution to the preservation of biodiversity and
their importance at local and global level in particular for the protection of hydrographic basins and the prevention of soil erosion or of
climate change. Such measures must also ensure the participation of forest-dependent peoples,

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

Legal basis

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the full
integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000, p. 1).

Regulation (EC) No 2494/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the conserva-
tion and sustainable management of tropical forests and other forests in developing countries (OJ L 288, 15.11.2000, p. 6).

*004AAMEF-EN-1277*

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1278

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTORAL ACTION (cont(cid:146)d)

B7-6 2 0 (cont(cid:146)d)

B7-6 2 0 0 A

Environment in the developing countries and tropical forests (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 053 000

1 053 000

1 170 000

1 170 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 170 000

1 170 000

Appropriation for 2002

1 053 000

1 053 000

Total

2 223 000

1 170 000

1 053 000

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMEF-EN-1278*

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31.01.2002

EN

Official Journal of the European Communities

1279

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTORAL ACTION (cont(cid:146)d)

B7-6 2 1

Health protection and campaign against drug abuse

B7-6 2 1 1

Aid for poverty-related diseases (HIV/AIDS, malaria and tuberculosis) in developing countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 270 700

18 080 000

12 704 000

13 644 000

12 311 186,(cid:151)

12 218 555,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

36 927 264

12 000 000

7 000 000

9 000 000

6 000 000

2 927 264

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

12 704 000

1 644 000

4 000 000

3 000 000

2 500 000

1 560 000

Appropriation for 2002

25 270 700

7 080 000

2 176 000

9 000 000

7 014 700

Total

74 901 964

13 644 000

18 080 000

14 176 000

17 500 000

11 501 964

Former Items B7-6 2 1 1 and B7-6 3 1 2 (in part)

This appropriation, which complements and strengthens measures financed under national cooperation programmes with the beneficiary
countries, is intended to cover a Community contribution to measures designed to increase the impact of existing operations to prevent and
control the three principal poverty-related diseases (HIV/AIDS, malaria and tuberculosis).

The necessary attention shall be paid to the role women play in combating these poverty-related diseases.

The necessary attention will be given to the development of affordable vaccines and other interventions against the three diseases, in particu-
lar by building capacity in developing countries in the preparation (clinical trials, ethical issues) and implementation of vaccination cam-
paigns. Successful structures/organisations from developing countries, such as pan-African or other regional networks, should be favoured
in order to ensure a real partnership between the EC and the developing countries.

In the area of therapeutic support, priority will be given to programmes which incorporate criteria of social and financial equity and
accessibility.

This appropriation is also intended to cover a Community contribution to the development of scientific knowledge about the diseases and
the impact of operations in the developing countries.

As the prevention of HIV/AIDS must be the mainstay of the response to the epidemic, this appropriation is intended to promote awareness-
raising campaigns, education, information and communication efforts aimed at reducing risk-taking behaviour. Budget allocations under
this article are also intended for awareness-raising activities with regard to malaria and tuberculosis, aimed at reducing risk-taking behaviour.

Special priority should be given for researching and supporting the efforts of older people to deal with the impact and effect of poverty
related diseases such as AIDS on their families, and on themselves, as stated in Article 68 of the Declaration of Commitment made at the
UN(cid:146)s General Assembly(cid:146)s Special Session on HIV/AIDS in June 2001.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

*004AAMEF-EN-1279*

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1280

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTORAL ACTION (cont(cid:146)d)

B7-6 2 1 (cont(cid:146)d)

B7-6 2 1 1 A

Aid for poverty-related diseases (HIV/AIDS, malaria and tuberculosis) in developing countries (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

852 300

720 000

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

852 300

720 000

132 300

Total

852 300

p.m.

720 000

132 300

Former Items B7-6 2 1 1 A and B7-6 3 1 2 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 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.

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 2

European Union contribution to the Global Health Fund

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

New item

This item is intended to cover the EU(cid:146)s contribution to the Global Health Fund.

*004AAMEF-EN-1280*

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31.01.2002

EN

Official Journal of the European Communities

1281

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTORAL ACTION (cont(cid:146)d)

B7-6 2 2

Integrating gender issues in development cooperation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 038 000

2 018 000

2 020 000

1 320 000

1 412 264,(cid:151)

1 739 928,21

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

6 886 303

1 000 000

1 000 000

2 000 000

1 500 000

1 386 303

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

2 020 000

230 000

100 000

220 000

100 000

30 000

500 000

500 000

500 000

300 000

Appropriation for 2002

2 038 000

418 000

1 400 000

220 000

Total

11 174 303

1 320 000

2 018 000

3 930 000

2 220 000

1 686 303

This appropriation is intended to cover action to promote and support the integration of gender issues in development cooperation, particu-
larly in pilot projects.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Legal basis

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).

*004AAMEF-EN-1281*

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1282

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTORAL ACTION (cont(cid:146)d)

B7-6 2 2 A

Integrating gender issues in development cooperation - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

162 000

162 000

180 000

180 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

180 000

162 000

180 000

162 000

Total

342 000

180 000

162 000

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMEF-EN-1282*

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31.01.2002

EN

Official Journal of the European Communities

1283

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTORAL ACTION (cont(cid:146)d)

B7-6 2 3

Capacity building for information and communication technologies and sustainable energy

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

3 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

5 000 000

3 000 000

2 000 000

Total

5 000 000

3 000 000

2 000 000

New article

The appropriation entered in this article concerns the financing, for the first year, of 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.

This appropriation is intended for the Commission to establish a programme within its services to support capacity building in developing
countries for information and communication technologies (ICT) and sustainable energy. The programme should be well coordinated with
other donor initiatives on ICT and sustainable energy. Among the many possible actions that could be envisaged for a programme like this,
the following merit special attention:This appropriation is intended for the Commission to establish a programme within its services to
support capacity building in developing countries for information and communication technologies (ICT) and sustainable energy. The pro-
gramme should be well coordinated with other donor initiatives on ICT and sustainable energy. Among the many possible actions that could
be envisaged for a programme like this, the following merit special attention:

(cid:151) promoting policy development and regulatory reform in relation to ICT for individual developing countries, as well as universal partici-

pation in policy and technical issues raised by ICT and the Internet,

(cid:151) building human as well as institutional capacity in the field of ICT through a range of targeted training, education and knowledge sharing

measures,

(cid:151) encouraging participation in global e-commerce and other e-networks,

(cid:151) encouraging the development of e-government in individual developing countries to enhance transparency and improve government

and community services,

(cid:151) encouraging local content development, inter alia, focusing specifically on software applications for poverty alleviation,

(cid:151) making sure that renewables are adequately considered as part of energy policy as well as poverty-reduction programmes in developing

countries,

(cid:151) strengthening institutional capacity in developing countries for the development of comprehensive national renewable energy strategies

within national strategies for sustainable development, power sector reforms, poverty-reduction strategy papers, etc.,

Legal basis

Resolution of the European Parliament of 12 June 2001 on information and communication technologies (ICT) and developing countries
(OJ C ..., ..., p. ...).

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1284

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTORAL ACTION (cont(cid:146)d)

B7-6 2 3 A

Capacity building for information and communication technologies and sustainable energy - Expenditure on administrative
management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

500 000

Total

500 000

500 000

500 000

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMEF-EN-1284*

14:21-(30/01) - 004AAMEF-EN-1284

31.01.2002

EN

Official Journal of the European Communities

1285

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTORAL ACTION (cont(cid:146)d)

B7-6 2 4

Integration of children(cid:146)s rights into development cooperation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

400 000

3 485 610,(cid:151)

2 641 499,20

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

400 000

Total

400 000

400 000

400 000

New article

This article is intended to ensure that the Commission integrates children(cid:146)s rights into its development policy.

It is intended to finance awareness-raising measures and training within the Commission to ensure that children are targeted within EU
development policy and programmes and that an appropriate percentage of Community development aid reaches children.

B7-6 2 5

Disabled people in education, health care, employment and poverty reduction programmes in developing countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

New article

This article is intended to facilitate examination of to what extent the needs of disabled people are being addressed in development coopera-
tion measures of the EU in the field of education, health, employment and poverty reduction.

It is also intended to raise awareness across the mainstream of EU development cooperation activities, and in the lead up to the European
Year of People with Disabilities 2003, the issues relating to fundamental human rights of disabled people in developing countries.

*004AAMEF-EN-1285*

14:21-(30/01) - 004AAMEF-EN-1285

1286

EN

Official Journal of the European Communities

31.01.2002

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

North-South cooperation schemes in the campaign against drug abuse

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 601 000

6 503 250

5 176 000

11 036 000

5 395 098,62

3 223 120,16

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

21 383 756

10 000 000

4 500 000

3 383 756

3 500 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 176 000

1 036 000

1 500 000

1 500 000

1 140 000

Appropriation for 2002

1 601 000

503 250

500 000

500 000

97 750

Total

28 160 756

11 036 000

6 503 250

5 383 756

5 140 000

97 750

In the context of the implementation of the European Union action plan on drugs, this appropriation is intended to cover action in such
areas as the prevention and reduction of drug abuse and the illicit production of drugs, the control of drug trafficking, the diversion of
precursors and money laundering in the developing countries.

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.

Legal basis

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).

*004AAMEF-EN-1286*

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31.01.2002

EN

Official Journal of the European Communities

1287

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 A

North-South cooperation schemes in the campaign against drug abuse (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

749 250

324 000

324 000

29 993,(cid:151)

8 987,36

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

21 006

21 006

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

324 000

350 000

302 994

21 006

728 244

Total

695 006

324 000

749 250

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

*004AAMEF-EN-1287*

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1288

EN

Official Journal of the European Communities

31.01.2002

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

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 069 900

9 141 900

8 000 000

9 500 000

7 752 677,(cid:151)

8 508 426,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

25 661 319

8 000 000

4 000 000

6 000 000

5 661 319

2 000 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

8 000 000

1 500 000

2 000 000

1 500 000

1 500 000

1 500 000

Appropriation for 2002

8 069 900

3 141 900

2 000 000

2 000 000

928 000

Total

41 731 219

9 500 000

9 141 900

9 500 000

9 161 319

4 428 000

Former Item B7-6 3 1 2 (in part)

This appropriation, which complements and strengthens the support provided by other development cooperation instruments, is intended
to cover schemes in the fields of population, reproductive health and family planning, in particular those implementing the action pro-
gramme of the 1994 United Nations Conference in Cairo on population and development and the action platform of the 1995 Beijing
International Women(cid:146)s Conference.

It is also intended to finance, inter alia, through NGOs, awareness-raising and information campaigns designed to reduce the scale and
progressively eliminate the practice of female genital mutilation.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

Legal basis

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).

*004AAMEF-EN-1288*

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31.01.2002

EN

Official Journal of the European Communities

1289

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 A

Aid for population and reproductive health care (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

514 100

514 100

1 296 000

1 296 000

87 275,(cid:151)

12 978,94

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

74 296

74 296

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 296 000

1 221 704

74 296

Appropriation for 2002

514 100

439 804

Total

1 884 396

1 296 000

514 100

74 296

74 296

Former Item B7-6 3 1 2 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 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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

*004AAMEF-EN-1289*

14:21-(30/01) - 004AAMEF-EN-1289

1290

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 500 000

3 000 000

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

3 500 000

3 000 000

500 000

Total

3 500 000

p.m.

3 000 000

500 000

This appropriation is intended to guarantee the fundamental right to 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.

This appropriation is also intended for the launch of a programme for the re-education of former child soldiers.

Legal basis

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).

*004AAMEF-EN-1290*

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31.01.2002

EN

Official Journal of the European Communities

1291

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 A

Aid for basic education in developing countries - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

p.m.

p.m.

p.m.

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

*004AAMEF-EN-1291*

14:21-(30/01) - 004AAMEF-EN-1291

1292

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

19 000 000

p.m.

20 000 000

16 431 804,(cid:151)

20 925 774,10

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

50 989 236

20 000 000

17 000 000

7 000 000

6 989 236

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

Appropriation for 2002

2 000 000

2 000 000

Total

52 989 236

20 000 000

19 000 000

7 000 000

6 989 236

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 natural disasters, violent conflicts or other crises.

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) civil reconciliation through non-structural measures in societies which have been prey to a violent conflict,

(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) raising awareness of the dangers posed by natural disasters and of measures designed to avoid them or to avoid or reduce their conse-

quences,

(cid:151) supporting disabled people and disabled people(cid:146)s organisations to further their human rights to ensure that older people benefit from
disaster relief and reconstruction interventions and that adequate attention is paid to research and the collection of age-desegregated data
to support programming and policies.

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.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

1293

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 5 (cid:151) COORDINATION, EVALUATION AND INSPECTION MEASURES

B7-6 5 1

Coordination of development policy, evaluation of the results of Community aid and follow-up and inspection measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 180 000

13 235 000

14 200 000

10 200 000

10 726 292,38

5 567 957,65

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

12 624 799

7 000 000

3 500 000

2 124 799

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

14 200 000

3 200 000

6 000 000

5 000 000

Appropriation for 2002

18 180 000

3 735 000

10 000 000

4 445 000

Total

45 004 799

10 200 000

13 235 000

17 124 799

4 445 000

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,

(cid:151) research into possible ways of evaluating programmes based on non-structural measures, such as all measures relating to peace-making,

education for peace, reconciliation, etc.

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.

Legal basis

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.

*004AAMEF-EN-1293*

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1294

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 5 (cid:151) COORDINATION, EVALUATION AND INSPECTION MEASURES (cont(cid:146)d)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 620 000

1 215 000

1 800 000

1 800 000

1 079 964,(cid:151)

99 870,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

980 094

980 094

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 800 000

819 906

980 094

Appropriation for 2002

1 620 000

234 906

885 094

500 000

Total

4 400 094

1 800 000

1 215 000

885 094

500 000

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMEF-EN-1294*

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31.01.2002

EN

Official Journal of the European Communities

1295

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES

B7-6 6 0

External cooperation measures

B7-6 6 0 0

External cooperation measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000 000

20 000 000

17 500 000

17 500 000

15 000 000,(cid:151)

15 000 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

17 500 000

17 500 000

Appropriation for 2002

20 000 000

20 000 000

Total

37 500 000

17 500 000

20 000 000

The Commission will negotiate renewal of the Euratom/Korean Peninsula Energy Development Organisation (KEDO) Accession Agreement
which will record the Community(cid:146)s intention to pay EUR 20 million per year between 2001and 2005 inclusive.

The general objectives of EU participation in KEDO are:

(cid:151) to contribute to reinforcing and maintaining the international nuclear non-proliferation regime and integrity of the International Agency

for Atomic Energy (IAAE) safeguards system,

(cid:151) to help achieve appropriate cooperation with both North Korea and South Korea to ensure the safe and peaceful use of nuclear energy,

(cid:151) defence of Europe(cid:146)s industrial interest by means of participating in the Executive Board and ensuring fair treatment of EU companies

seeking to be awarded contracts open to all KEDO member States.

Legal basis

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).

Resolution of the European Parliament 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 18 September 2001, approving the conclusion by the Commission, of the
agreement between the European Atomic Energy Community and the Korean Peninsula Energy Development Organisation (KEDO)
(SEC(2001) 1349).

*004AAMEF-EN-1295*

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1296

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES (cont(cid:146)d)

B7-6 6 1

Community participation in action concerning anti-personnel mines

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 514 000

8 345 800

11 460 000

7 460 000

7 827 085,(cid:151)

6 451 574,46

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

9 755 191

5 000 000

3 000 000

1 755 191

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

11 460 000

2 460 000

3 000 000

4 000 000

1 500 000

500 000

Appropriation for 2002

11 514 000

2 345 800

4 208 200

4 500 000

460 000

Total

32 729 191

7 460 000

8 345 800

9 963 391

6 000 000

960 000

This appropriation is intended to cover, in addition to the funding allocated to anti-personnel mine schemes under cooperation programmes
with the beneficiary countries concerned, Community financing of action concerning anti-personnel mines, in particular schemes relating to
implementation of the Ottawa Treaty (Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-personnel
Mines).

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel
landmines in developing countries (OJ L 234, 1.9.2001, p. 1).

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than
developing countries (OJ L 234, 1.9.2001, p. 6).

*004AAMEF-EN-1296*

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31.01.2002

EN

Official Journal of the European Communities

1297

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER 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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

486 000

484 200

540 000

540 000

535 071,75

6 774,35

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

528 297

450 000

78 000

297

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

540 000

486 000

90 000

300 000

150 000

106 200

299 800

80 000

Total

1 554 297

540 000

484 200

450 097

80 000

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.

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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1298

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES (cont(cid:146)d)

B7-6 6 4

European Training Foundation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 772 000

4 772 000

9 240 000

9 240 000

16 200 000,(cid:151)

16 200 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 456 622

2 240 000

216 622

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

9 240 000

7 000 000

2 000 000

240 000

Appropriation for 2002

4 772 000

2 555 378

2 000 000

216 622

Total

16 468 622

9 240 000

4 772 000

2 240 000

216 622

This appropriation is only intended to cover the Foundation(cid:146)s operating expenditure relating to the work programme (Title 3).

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 the European
Parliament, the Commission and the agencies.

Legal basis

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).

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31.01.2002

EN

Official Journal of the European Communities

1299

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES (cont(cid:146)d)

B7-6 6 4 A

European Training Foundation (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 028 000

8 028 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

8 028 000

Total

8 028 000

8 028 000

8 028 000

New article

This appropriation, together with one under Article B7-0 3 3, is intended to cover the Foundation(cid:146)s staff and administrative expenditure
(Titles 1 and 2).

The Foundation must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Foundation, undertakes to notify the budgetary authority of transfers made between operating and
administrative appropriations.

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 the European
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)

16 800 000

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1300

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES (cont(cid:146)d)

B7-6 6 4 A (cont(cid:146)d)

(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)

(cid:151)

Total

16 800 000

10 580 000

1 448 000

4 772 000

Total

16 800 000

Authorised establishment plan

Posts

2001

2002

1

2

23

34

60

46

46

24

24

(cid:151)

(cid:151)

1

2

23

34

60

46

46

24

24

(cid:151)

(cid:151)

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Grand total

130

130

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31.01.2002

EN

Official Journal of the European Communities

1301

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES (cont(cid:146)d)

B7-6 6 5

Cooperation with industrialised non-member countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 025 000

16 825 000

11 240 000
(1)

9 640 000

13 390 583,(cid:151)

10 858 468,04

(1) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

21 434 930
(1)

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

15 240 000
(2)

7 000 000

6 000 000

6 000 000

2 434 930

2 640 000

3 000 000

4 000 000

4 000 000

1 600 000

Appropriation for 2002

16 025 000

7 825 000

6 000 000

2 200 000

Total

52 699 930

9 640 000

16 825 000

16 000 000

8 634 930

1 600 000

(1) After deduction of EUR 5 702 653 in payment appropriations carried over.
(2) Of which EUR 4 000 000 is entered in Chapter B0-4 0.

Japan

The planned activities are intended to improve market access of EU goods and cross-border services to Japan through:

(cid:151) measures aimed at improving knowledge of the Japanese market; the Executive training programme, designed to build up a pool of

European executives able to communicate and operate in Japan(cid:146)s business environment, will be continued,

(cid:151) measures aimed at improving the commercial presence of EU industry in Japan; the Commission will launch in 2001 a third Gateway to

Japan campaign,

(cid:151) other measures facilitating access to the Japanese market.

An enhanced and better structured dialogue with Japan will be developed, in particular through an updating of the 1991 political declaration
and through an action plan translating a number of priority objectives into concrete projects and initiatives.

Any revenue from financial participation by outside parties in promotional activities, notably the Executive training programme (ETP), may
be reused in accordance with Article 27 of the Financial Regulation of 21 December 1977, applicable to the general budget of the European
Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

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1302

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES (cont(cid:146)d)

B7-6 6 5 (cont(cid:146)d)

United States of America

The planned activities will contribute to implement the new Transatlantic Agenda (NTA), which was signed in December 1995 and provides
the framework under which the EU conducts its relations with the United States of America. The NTA is complemented by a joint action
plan under which the EU and the United States of America jointly committed themselves to the achievement of a wide range of objectives
not only concerning bilateral relations, but also cooperative actions towards non(cid:151)member countries, in multilateral forums and on global
challenges.

The Commission intends in particular to continue its support to the transatlantic dialogues between non-government actors.

The Commission also plans to develop targeted communication and information activities to pursue the objectives of the NTA.

Canada

The widening agenda of EU-Canada cooperation is reflected in the diversity of the planned activities, which fit into the overall programme
for cooperation set up by the joint political declaration on EU-Canada relations and the joint EU-Canada action plan. The Commission will
pursue the activities intended to enhance scientific and technological cooperation and to develop economic relations. Efforts to raise aware-
ness of the benefits of EU-Canada relations will be continued, through targeted communication and information initiatives and education
projects.

Korea

The focus will be on enhancing knowledge of Korean language and business culture through the Executive training programme for Korea
which will be established on a recurrent basis, following the pilot project completed in December 2000. Other cooperation activities which
might usefully accompany the implementation of the Framework Agreement and contribute to achieving its objectives will also be consid-
ered, provided that funding can be made available.

Australia

The Commission will consider activities in line with the objectives laid down in particular by the Joint Declaration of June 1997. Cooperation
in the area of education will be a priority (contribution to the creation of a EU centre at the National University of Canberra).

New Zealand

Possible projects envisaged will be intended to reinforce cooperation in 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 will cover education and information to the public about bilateral relations between the European
Union and the partner countries, with particular reference to decision-makers, opinion leaders and the media.

This article can also be used to support bilateral or multilateral cooperation in the field of political education between 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.

Legal basis

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.

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).

Council Decision 98/18/EC of 27 November 1997 concerning the conclusion of the Agreement between the European Community and
Canada on customs cooperation and mutual assistance in customs matters (OJ L 7, 13.1.1998, p. 37).

Council Decision 98/142/EC of 26 January 1998 concerning the conclusion of an Agreement on international humane trapping standards
between the European Community, Canada and the Russian Federation and of an Agreed Minute between Canada and the European Commu-
nity concerning the signing of the said Agreement (OJ L 42, 14.2.1998, p. 40).

Council Decision 98/566/EC of 20 July 1998 on the conclusion of an Agreement on mutual recognition between the European Community
and Canada (OJ L 280, 16.10.1998, p. 1).

Council Decision 1999/201/EC of 14 December 1998 on the conclusion of the Agreement between the European Community and the
Government of Canada on sanitary measures to protect public and animal health in respect of trade in live animals and animal products
(OJ L 71, 18.3.1999, p. 1).

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31.01.2002

EN

Official Journal of the European Communities

1303

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES (cont(cid:146)d)

B7-6 6 5 (cont(cid:146)d)

Council Regulation (EC) No 382/2001 of 26 February 2001 concerning the implementation of projects promoting cooperation and commer-
cial relations between the European Union and the industrialised countries of North America, the Far East and Australasia and repealing
Regulation (EC) No 1035/1999 (OJ L 57, 27.2.2001, p. 10).

Council Decision 2001/248/EC of 19 March 2001 concerning the conclusion of the Framework Agreement for Trade and Cooperation
between the European Community and its Member States, on the one hand, and the Republic of Korea, on the other hand (OJ L 90, 30.3.2001,
p. 45).

B7-6 6 5 A

Cooperation with industrialised non-member countries - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

225 000

225 000

360 000

360 000

187 514,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

187 514

100 000

87 514

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

360 000

225 000

260 000

75 000

62 486

25 000

75 000

Total

772 514

360 000

225 000

100 000

87 514

87 514

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMEF-EN-1303*

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1304

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES (cont(cid:146)d)

B7-6 6 7

Cooperation with third countries on migration

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 500 000

15 000 000

10 000 000

5 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

10 000 000

5 000 000

5 000 000

Appropriation for 2002

12 500 000

10 000 000

2 500 000

Total

22 500 000

5 000 000

15 000 000

2 500 000

The appropriations entered in this article concern the financing of preparatory work 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 budget-
ary 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.

Priority will be given to cooperation with the NGOs operating in the selected countries of origin and transit. As regards cooperation with the
authorities of the States involved, all necessary steps will be taken to ensure that the monies allocated are not used for purposes other than
those for which they are intended.

Implementation of the readmission agreements will be subject to strict controls on the way the people readmitted are treated on their return.

As far as is possible, the partnership with the countries and regions of origin will facilitate cooperation between migrant communities in
host countries and the local population in their countries of origin.

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.

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31.01.2002

EN

Official Journal of the European Communities

1305

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING NON(cid:151)MEMBER COUNTRIES (cont(cid:146)d)

B7-6 6 8

Grant to the third United Nations conference on the least developed countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

6 000 000

6 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 000 000

6 000 000

Appropriation for 2002

p.m.

Total

6 000 000

6 000 000

p.m.

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1306

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 7 (cid:151) RAPID INTERVENTION OPERATIONS

B7-6 7 1

Rapid reaction mechanism

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 750 000

22 750 000

p.m.
(1)

p.m.
(2)

(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

18 000 000
(1)

11 000 000

7 000 000

Appropriation for 2002

22 750 000

15 750 000

7 000 000

Total

40 750 000

11 000 000
(2)

22 750 000

7 000 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

The quick-release of financing through the rapid reaction mechanism is designed for situations of crisis or emerging crisis, situations posing
a threat to law and order, the security and safety of individuals, situations threatening to escalate into armed conflict or to destabilise the
country and where such situations are likely to jeopardise the beneficial effects of assistance and cooperation policies and programmes, their
effectiveness and/or conditions for their proper implementation.

This appropriation is intended to cover in particular the financing of actions of civilian nature aimed at counteracting or resolving emerging
crisis situations and serious threats or outbreaks of conflict.

Implementing partner may include authorities of the Member States or of beneficiary countries and their agencies, regional and international
organisations and their agencies, NGOs and public and private operators with appropriate specialised expertise and experience.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Council Regulation (EC) No 381/2001 of 26 February 2001 creating a rapid reaction mechanism (OJ L 57, 27.2.2001, p. 5).

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31.01.2002

EN

Official Journal of the European Communities

1307

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 7 (cid:151) RAPID INTERVENTION OPERATIONS (cont(cid:146)d)

B7-6 7 1 A

Rapid reaction mechanism - Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 250 000

2 250 000

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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

2 000 000
(1)

2 000 000

Appropriation for 2002

2 250 000

Total

4 250 000

2 000 000
(2)

2 250 000

2 250 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

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.
The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMEF-EN-1307*

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1308

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS

TITLE B7-7

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as indicated
below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submittinging the preliminary draft budget for 2003 the implementation profile for this
part of the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall inform the
budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify the situation.
Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform the budget-
ary authority of the outcome.

Appropriations

Commitments

Payments

June

0,1%

29,0%

September

November

58,7%

35,2%

62,6%

44,5%

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31.01.2002

EN

Official Journal of the European Communities

1309

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-7 0 (cid:151) DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW (cid:151) RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS

B7-7 0 1

Development and consolidation of democracy and the rule of law (cid:151) Respect for human rights and fundamental freedoms

B7-7 0 1 0

Development and consolidation of democracy and the rule of law (cid:151) Respect for human rights and fundamental freedoms

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

95 400 000

93 040 000

63 020 000

49 820 000

59 289 086,(cid:151)

25 939 869,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

200 803 824
(1)

Commitment appropriations
made available again and/or
carried over from 2000

67 011 000

42 869 000

25 285 000

27 273 000

38 365 824

Appropriation for 2001

63 020 000

10 819 000

29 671 000

26 915 000

25 018 000

5 607 000

Appropriation for 2002

95 400 000

20 500 000

26 580 000

23 189 000

25 131 000

Total

359 223 824

49 820 000

93 040 000

78 780 000

75 480 000

69 103 824

(1) After deduction of EUR 18 900 000 in payment appropriations carried over.

Former Articles B7-7 0 1, B7-7 0 2, B7-7 0 3, B7-7 0 9, B7-6 2 4 and B7-6 2 6

This appropriation is intended to cover grant aid to projects undertaken in non(cid:151)member countries and in the European Union with the
following objectives:

(cid:151) the promotion and defence of human rights and fundamental freedoms, including:

(cid:151) (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 (especially in relation to women and children: combating discrimina-
tion against children in the developing countries, women and child sex tourism and exploitation in non-member countries),

(cid:151) (cid:151) support for minorities, ethnic groups and indigenous peoples, with special attention also being paid to the basic economic and civil

rights of older men and women who are currently amongst communities(cid:146) poorest and most vulnerable people,

(cid:151) (cid:151) the promotion and protection of the fundamental human rights of disabled people with particular attention being paid to the

interests of persons with severe and multiple disabilities and disabled people living in institutions,

(cid:151) (cid:151) support for the fight against torture and impunity; 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) (cid:151) support for education, training and consciousness-raising in the area of human rights,

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1310

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-7 0 (cid:151) DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW (cid:151) RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS (cont(cid:146)d)

B7-7 0 1 (cont(cid:146)d)

B7-7 0 1 0 (cont(cid:146)d)

(cid:151) (cid:151) the promotion of equality of opportunity and non-discriminatory practices, including measures to combat racism and xenophobia,

(cid:151) support for the democratisation process, strengthening of the rule of law and good governance, including:

(cid:151) (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 police and prison system, good governance, development of the social responsibility of enterprises,
support for constitutional and legislative reform and support for initiatives in favour of the abolition of the death penalty; special
attention should be given to security sector reform which falls under the scope of institutional capacity building,

(cid:151) (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 respon-
sible media and supporting a free press and respect for the rights of freedom of association and assembly,

(cid:151) (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) support for measures promoting respect for human rights and democratisation by preventing conflicts, in particular:

(cid:151) (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) (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) (cid:151) supporting international, regional or local organisations, including NGOs, involved in preventing, resolving and dealing with the
consequences 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.

As regards the geographical coverage, countries and regions will be selected to maximise the added value of financing for the European
initiative for democracy and human rights, with certain target countries being chosen in particular on the basis of the European Union(cid:146)s
political and development priorities.

As regards the type of initiative, special attention will be paid to projects which are innovative, have a regional dimension or allow a synergy
with other Community instruments and to the bilateral programmes of EU Member States.

This item authorises financing for direct agreement contracts with international organisations specialising in the activities necessary to
implement the strategy of the European initiative for democracy and human rights.

This appropriation also covers the promotion of 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 the exploitation of child
labour, to support counselling, health care and schooling and to provide food and protection for street children.

It is also intended to cover the formulation of a sectoral policy on how best to incorporate children(cid:146)s rights into Community development
programmes.

Furthermore, in the development cooperation field, it is intended to cover the introduction of a global strategy for improving the social
environment of street children.

In connection with action to combat sex tourism in non-member countries, this appropriation is also intended to cover the implementation,
coordination and intensification of campaigns to make people more aware of the evils of paedophile sex tourism in the European Union, as
well as the promotion of such campaigns in non-member countries, including the applicant countries, in which children are exposed to this
form of exploitation.

This appropriation is also intended to fund the setting up of a radio network ultimately capable of constituting a (cid:145)Voice of Europe(cid:146), so as to
produce daily information programmes for broadcast to all countries with totalitarian or authoritarian regimes. The network(cid:146)s programmes
must be geared to the human rights and minorities situation, and to the European Union(cid:146)s activities in those areas, and broadcast in the local
language(s) concerned.

This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education between recognised
political institutions in the EU and relevant institutions in the partner countries.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

*004AAMLV-EN-1310*

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31.01.2002

EN

Official Journal of the European Communities

1311

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-7 0 (cid:151) DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW (cid:151) RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS (cont(cid:146)d)

B7-7 0 1 (cont(cid:146)d)

B7-7 0 1 0 (cont(cid:146)d)

Legal basis

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).

B7-7 0 1 0 A

Development and consolidation of democracy and the rule of law (cid:151) Respect for human rights and fundamental freedoms (cid:151) Expenditure
on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 600 000

2 700 000

4 970 000

4 970 000

4 251 127,82

70 059,38

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 810 997
(1)

2 810 997

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

4 970 000

2 159 003

1 000 000

1 810 997

Appropriation for 2002

3 600 000

1 700 000

1 000 000

900 000

Total

11 380 997

4 970 000

2 700 000

2 810 997

900 000

(1) After deduction of EUR 2 000 000 in payment appropriations carried over.

Former Articles B7-7 0 1 A, B7-7 0 2 A, B7-7 0 3 A and B7-6 2 4 A

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by
Community law. In this context, it may cover expenditure on temporary support staff (auxiliaries, detached national experts, staff from
employment agencies) at headquarters, intended to take over the tasks previously conferred on technical assistance offices whose disman-
tling is scheduled in the list annexed to letter of amendment No 1 to the preliminary draft budget for 2001,

(cid:151) expenditure on temporary support staff at headquarters, limited to EUR 2 855 000. That estimate is based on an indicative 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,

*004AAMLV-EN-1311*

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1312

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-7 0 (cid:151) DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW (cid:151) RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS (cont(cid:146)d)

B7-7 0 1 (cont(cid:146)d)

B7-7 0 1 0 A (cont(cid:146)d)

(cid:151) expenditure on temporary support staff in delegations (individual experts, local staff and local technical assistance staff) for the purposes
of the devolution of programme management to the Commission(cid:146)s delegations in non-member countries, intended to take over tasks
conferred on the dismantled technical assistance offices,

(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, 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.

B7-7 0 2

Support for the activities of international criminal tribunals and the setting-up of the International Criminal Court.

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

5 000 000

35 010 000

28 010 000

2 020 179,(cid:151)

2 404 041,68

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

35 010 000

Appropriation for 2002

5 000 000

5 000 000

Total

40 010 000

28 010 000

5 000 000

Former Article B7-7 0 4

This appropriation is intended to cover the financing of measures aimed at furthering the ratification of the Statute of the International
Criminal Court.

It is also intended to cover the financing of measures designed to improve the functioning of the United Nations International Court for the
former Yugoslavia and the International Criminal Court for Rwanda by financing expenditure on gathering evidence.

This appropriation also covers funding of preparatory work for the setting up of the International Criminal Court and support for gender
training for all staff of the courts, as well as support for the Special International Court for Sierra Leone.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAMLV-EN-1312*

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31.01.2002

EN

Official Journal of the European Communities

1313

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-7 0 (cid:151) DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW (cid:151) RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS (cont(cid:146)d)

B7-7 0 2 (cont(cid:146)d)

Legal basis
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).

*004AAMLV-EN-1313*

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1314

EN

Official Journal of the European Communities

31.01.2002

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

International fisheries agreements

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

144 969 000
(1)

148 321 000
(2)

191 253 000
(3)

197 853 000
(4)

121 635 118,(cid:151)

124 789 211,80

(1) An appropriation of EUR 43 824 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 43 505 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 78 382 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 73 766 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Payments

2001

2002

2003

2004

Subsequent years

20 737 470

3 625 000

5 400 000

4 162 470

300 000

7 250 000
(1)

269 635 000
(2)

188 793 000
(3)

267 994 000

1 500 000

141 000

184 926 000

2 950 000

917 000

Total

479 165 470

271 619 000
(4)

191 826 000
(5)

7 253 470

1 217 000

7 250 000

(1) This amount should be decommitted in 2001.
(2) Of which EUR 78 382 000 is entered in Chapter B0-4 0.
(3) Of which EUR 43 824 000 is entered in Chapter B0-4 0.
(4) Of which EUR 73 766 000 is entered in Chapter B0-4 0.
(5) Of which EUR 43 505 000 is entered in Chapter B0-4 0.

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.

*004AAMOK-EN-1314*

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31.01.2002

EN

Official Journal of the European Communities

1315

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)

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 459/2001

26 February 2001

L 66, 8.3.2001

3.5.2000 to 2.5.2002

Argentina

(EEC) No 3447/93

28 September 1993

L 318, 20.12.1993

24.5.1994 to
23.5.1999

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

6.9.1997 to 5.9.2000

pending COM(2001)
470 of 6 September
2001

(EEC) No 1494/88, as
amended by Regula-
tion

3 May 1988

L 137, 2.6.1988

(EC) No 2127/98

1 October 1998

L 269, 6.10.1998

(EC) No 1439/2001

10 July 2001

L 193, 17.7.2001

28.2.1998 to
27.2.2001

28.2.2001 to
27.2.2004

C(cid:244)te d(cid:146)Ivoire

(EEC) No 3939/90

19 December 1990

L 379, 31.12.1990

Estonia

Gabon

Gambia

(EC) No 722/2001

4 April 2001

L 102, 12.4.2001

1.7.2000 to 30.6.2003

(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 2848/2000

15 December 2000

L 334, 30.12.2000

Annual

(EC) No 2469/98

9 November 1998

L 308, 18.11.1998

3.12.1998 to
2.12.2001

(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

1.7.1993 to 30.6.1996

*004AAMOK-EN-1315*

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1316

EN

Official Journal of the European Communities

31.01.2002

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

Greenland

(EEC) No 223/85

29 January 1985

L 29, 1.2.1985

Guinea-Bissau

Council Decision
2000/815/EC

(EEC) No 2213/80, as
amended by Regula-
tion

14 December 2000

L 329, 27.12.2000

1.1.2001 to
31.12.2006

27 June 1980

L 226, 29.8.1980

(EC) No 576/96

21 March 1996

L 85, 3.4.1996

16.6.1995 to 15.6.1997

(EC) No 2615/97

18 December 1997

L 353, 24.12.1997

16.6.1997 to
15.6.2001

Ad hoc action

Republic of Guinea

pending COM(2001)
530 of 5 October
2001

Council Decision
2001/179/EC

(EEC) No 973/83, as
amended by Regula-
tion

26 February 2001

L 66, 8.3.2001

28 March 1983

L 111, 27.4.1983

(EC) No 445/2001

26 February 2001

L 64, 6.3.2001

1.1.2000 to
31.12.2001

Equatorial Guinea

(EEC) No 1966/84, as
amended by Regula-
tion

28 June 1984

L 188, 16.7.1984

(EC) No 723/2001

4 April 2001

L 102, 12.4.2001

1.7.2000 to 30.6.2001

Mauritius

(EEC) No 1616/89

5 June 1989

L 159, 10.6.1989

Dominica

Latvia

Lithuania

Madagascar

(EC) No 444/2001

26 February 2001

L 64, 6.3.2001

1.12.1999 to
2.12.2002

(EC) No 3329/93

29 November 1993

L 299, 4.12.1993

(EC) No 2394/96

2 December 1996

L 332, 20.12.1996

Framework Agreement

(EC) No 2848/2000

15 December 2000

L 334, 30.12.2000

Annual

(EC) No 2395/96

2 December 1996

L 332, 20.12.1996

Framework Agreement

(EC) No 2848/2000

15 December 2000

L 334, 30.12.2000

Annual

(EEC) No 780/86, as
amended by Regula-
tion

24 February 1986

L 73, 18.3.1986

(EC) No 2585/98

26 November 1998

L 324, 2.12.1998

Decision
2001/790/E¯C

29 October 2001

L 296, 14.11.2001

21.1.1998 to
20.5.2001

21.5.2001 to
20.5.2004

1.12.1995 to
30.11.1999

Morocco

(EC) No 150/97

12 December 1996

L 30, 31.1.1997

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31.01.2002

EN

Official Journal of the European Communities

1317

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

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

1.8.1996 to 31.7.2001

Sªo TomØ e Principe

Seychelles

Senegal

pending COM(2001)
590 of 18 October
2001

(EEC) No 477/84, as
amended by Regula-
tion

17 October 2001

21 February 1984

L 54, 25.2.1984

(EC) No 428/2000

14 February 2000

L 54, 26.2.2000

1.6.1999 to 31.5.2002

(EEC) No 1708/87, as
amended by Regula-
tions

15 June 1987

L 160, 20.6.1987

(EC) No 1239/1999

10 June 1999

L 150, 17.6.1999

18.1.1999 to 17.1.2002

(EEC) No 2212/80, as
amended by Regula-
tion

27 June 1980

L 226, 29.8.1980

(EC) No 542/98

9 March 1998

L 72, 11.3.1998

1.5.1997 to 30.4.2001

(EC) No 2303/2001

15 November 2001

L 310, 28.11.2001

1.5.2001 to
31.12.2001

Sierra Leone

Tanzania

(EEC) No 1237/90

25 April 1990

L 125, 15.5.1990

(EEC) No 3941/90

19 December 1990

L 379, 31.12.1990

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

*004AAMOK-EN-1317*

14:29-(30/01) - 004AAMOK-EN-1317

1318

EN

Official Journal of the European Communities

31.01.2002

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 A

International fisheries agreements (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

700 000

700 000

700 000

700 000

8 799,65

1 873,65

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

6 926

6 926

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

700 000

700 000

693 074

6 926

693 074

Total

1 406 926

700 000

700 000

6 926

6 926

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

*004AAMOK-EN-1318*

14:29-(30/01) - 004AAMOK-EN-1318

31.01.2002

EN

Official Journal of the European Communities

1319

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 450 000

2 450 000

1 900 000

1 900 000

1 667 305,01

1 758 899,84

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

56 526
(1)

18 755

37 771

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 900 000

1 881 245

18 755

Appropriation for 2002

2 450 000

2 393 474

56 526

Total

4 406 526

1 900 000

2 450 000

56 526

(1) This amount relates to an old technical assistance contract.

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 Conserva-

tion 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 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)),

*004AAMOK-EN-1319*

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1320

EN

Official Journal of the European Communities

31.01.2002

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)

(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), Council decision of 29 January 2001 on the signing, on behalf of the European
Community, of the Convention on the conservation and management of fishery resources in the South-East Atlantic Ocean (OJ L 111,
20.4.2001, p. 15),

(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) InterAmerican 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.

B7-8 0 0 1 A

Contributions to international organisations (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

350 000

465 000

465 000

240 400,(cid:151)

147 056,26

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

93 344

3 619

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

465 000

350 000

461 381

3 619

346 381

Total

908 344

465 000

350 000

3 619

3 619

(1) This amount should be decommitted in 2001.

89 725
(1)

89 725

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31.01.2002

EN

Official Journal of the European Communities

1321

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 A (cont(cid:146)d)

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.

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 2

Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

900 000

740 000

740 000

659 460,03

650 313,26

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

209 319

77 000

132 319
(1)

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

740 000

900 000

663 000

77 000

823 000

77 000

Total

1 849 319

740 000

900 000

77 000

132 319

(1) This amount should be decommitted in 2001.

This appropriation is intended to fund:

(cid:151) preparatory work on new international fisheries organisations (e.g. IATTC, SEAFO, etc.),

(cid:151) international fisheries organisations in which the European Community has observer status (Article 37 of the Treaty on European Union

and Article 310 of the Treaty establishing the European Community):

(cid:151) (cid:151) the International Council for the Exploration of the Sea (ICES),

(cid:151) (cid:151) the International Whaling Commission (IWC),

(cid:151) (cid:151) the Organisation for Economic Cooperation and Development (OECD).

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),

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EN

Official Journal of the European Communities

31.01.2002

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 Conserva-

tion 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.

Legal basis

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.

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31.01.2002

EN

Official Journal of the European Communities

1323

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY

B7-8 1 0

LIFE (European Financial Instrument for the Environment) (cid:151) Operations outside Community territory

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 522 300

6 342 300

3 285 000

4 685 000

22 175,(cid:151)

4 426 223,20

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

8 214 778

1 800 000

1 900 000

2 100 000

1 000 000

1 414 778

6 599 000

1 900 000

1 600 000

1 500 000

900 000

699 000

Appropriation for 2001

3 285 000

985 000

800 000

700 000

450 000

350 000

Appropriation for 2002

6 522 300

2 042 300

1 400 000

1 200 000

1 880 000

Total

24 621 078

4 685 000

6 342 300

5 700 000

3 550 000

4 343 778

This appropriation is intended to cover financial contributions to technical assistance projects in accordance with Article 5 of Regulation
(EC) No 1655/2000 pertaining to the third thematic component of LIFE III, LIFE(cid:151)third countries. The overall financial framework for this
multiannual programme is set at EUR 640 million, of which 6 % allocation is foreseen for LIFE-third countries (EUR 38,4 million). The
allocation of available appropriations for accompanying measures is limited to 5 %. The duration of the programme is fOUR years (2001 to
2004). It is specifically aimed at the establishment of capacities and administrative structures needed in the environmental sector and in the
development of environmental policy and action programmes in third countries bordering on the Mediterranean Sea and the Baltic Sea,
other than the accession candidate CEEC countries which have concluded Association Agreements with the European Community.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

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).

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1324

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont(cid:146)d)

B7-8 1 0 A

LIFE (European Financial Instrument for the Eenvironment) (cid:151) Operations outside Community territory (cid:151) Expenditure on
administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 700

380 700

315 000

315 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

315 000

380 700

315 000

380 700

Total

695 700

315 000

380 700

This appropriation is intended to cover accompanying measures required for evaluating, monitoring and promoting actions undertaken
during the implementation of this third phase of the LIFE Instrument and during the first two phases thereof and is aimed at the exchange of
experience between projects and the dissemination of information on the experience gained and on the results obtained with such actions.
This will include study contracts, expert meetings, technical and administrative contracts (including the monitoring team contracts). The
accompanying measures will be limited to 5 % of available appropriations in accordance with Article 8 of the Regulation.

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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31.01.2002

EN

Official Journal of the European Communities

1325

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont(cid:146)d)

B7-8 1 1

Contribution to international environmental activities

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 700 000
(1)

5 400 000

(2)

4 840 000

5 240 000

5 486 948,28

6 170 632,88

(1) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 240 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

6 610 625

3 630 000

1 770 000

1 210 625

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

4 840 000

1 610 000

1 260 000

1 000 000

970 000

Appropriation for 2002

6 100 000
(1)

2 610 000

1 300 000

1 100 000

1 090 000

Total

17 550 625

5 240 000

5 640 000
(2)

3 510 625

2 070 000

1 090 000

(1) Of which EUR 400 000 is entered in Chapter B0-4 0.
(2) Of which EUR 240 000 is entered in Chapter B0-4 0.

This appropriation is intended to cover the implementation of the fifth and sixth environmental action programmes to promote measures at
international level to deal with regional or worldwide environmental problems and aimed at pursuing the objective to fully and properly
integrate environmental concerns into all aspects of the Community(cid:146)s external relations. It will include:

(cid:151) participation in international environmental agreements and their implementation, including both obligatory and voluntary contribu-

tions,

(cid:151) preparatory work for future international agreements involving the Community,

(cid:151) financial assistance to developing countries and NGOs to participate in work on existing, and preparatory work on future agreements,

(cid:151) climate change including ratification and implementation of the Kyoto Protocol,

(cid:151) Rio+10,

(cid:151) the Euro-Med partnership,

(cid:151) international affairs Trade and Environment, including cooperation with international organisations, notably the United Nations Environ-
ment Programme (UNEP), the United Nations/Commission for Sustainable Development (UN/CSD) and the Organisation for Economic
Cooperation and Development (OECD),

(cid:151) nature and biodiversity, forests,

(cid:151) sustainable development including Agenda 21,

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1326

EN

Official Journal of the European Communities

31.01.2002

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) enlargement, with a view to provide supporting to the candidate countries for actions that aim at improving the level of transposition,
compliance and enforcement of the EU environmental acquis. Support in this field will be channelled through contractors, consultants
and international organisations, including the Regional Environmental Centre with full coverage and representation in the candidate
countries,

(cid:151) facilitation of the transfer of EU renewable and zero-emissions energy and related technologies.

The appropriations entered as (cid:145)p.m.(cid:146) are intended to cover the first year of the new multiannual programme, extending the aims of the
Community action programme promoting non(cid:151)governmental organisations (NGOs) primarily active in the field of environmental protec-
tion to include NGOs in the Balkan countries and candidate accession countries. The present action programme will end on 31 December
2001; a proposal for a new programme, to remain multiannual but with an extended period of five years (2002 to 2006) and the extended
scope of activities will be submitted to the European Parliament and the Council.

Legal basis

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.

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 98/3 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 European Parliament and to the Council of 4 February 1998 on a European Community
biodiversity strategy (COM(98) 42 final).

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EN

Official Journal of the European Communities

1327

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 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).

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).

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 European Parliament and to the Council - (cid:145)Preparing for implementation of
the Kyoto Protocol(cid:146), signed by the EC on 29 April 1998 (COM(1999) 230 final).

Regulation (EC) No 2037/2000 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).

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)

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the
Protection of the Rhine (OJ L 289, 16.11.2000, p. 30).

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).

Regulation (EC) No 2493/2000 of the European Parliament and of the Council of 7 November 2000 on measures to promote the full
integration of the environmental dimension in the development process of developing countries (OJ L 288, 15.11.2000, p. 1).

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1328

EN

Official Journal of the European Communities

31.01.2002

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 (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

900 000

1 260 000

1 260 000

751 119,63

400 968,60

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

350 151

300 000

50 000

151

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 260 000

960 000

200 000

100 000

Appropriation for 2002

900 000

650 000

200 000

50 000

Total

2 510 151

1 260 000

900 000

300 151

50 000

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.

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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31.01.2002

EN

Official Journal of the European Communities

1329

COMMISSION
Subsection B7
(External actions)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

405 000

405 000

255 000

255 000

255 000,(cid:151)

255 000,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

115

115

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

255 000

405 000

254 885

115

404 885

Total

660 115

255 000

405 000

115

115

This appropriation is intended to cover the Community(cid:146)s annual contribution to the FAO following its accession.

Legal basis

Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and Agriculture Organisation
(FAO).

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1330

EN

Official Journal of the European Communities

31.01.2002

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

International agricultural agreements

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 437 000

5 437 000

5 437 000

5 437 000

4 728 349,16

4 728 349,16

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 437 000

5 437 000

Appropriation for 2002

5 437 000

5 437 000

Total

10 874 000

5 437 000

5 437 000

This appropriation is intended to cover the Community(cid:146)s contribution to the international agreements and bodies mentioned below.

Legal basis

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). A decision is being prepared on its extension until 30 June 2003.

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), as extended until 31 December 2002 by Decision ... (OJ L ..., ..., p. ...).

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 2003 further to
a decision of the International Grains Council (OJ C 195, 11.7.2001, p. 1).

Council Decision No 8263/99 of 21 May 1999 and International Sugar Council Decision of 27 May 1999 on the extension for two years,
until 31 December 2001, of the International Sugar Agreement. A decision is being prepared on its extension until 31 December 2003.

*004AAMOK-EN-1330*

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31.01.2002

EN

Official Journal of the European Communities

1331

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

European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

179 190,75

179 190,75

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

200 000

200 000

200 000

200 000

Total

400 000

200 000

200 000

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.

Legal basis

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).

*004AAMOK-EN-1331*

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1332

EN

Official Journal of the European Communities

31.01.2002

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 3

Community financial contribution to the World Anti-doping Agency

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 2 550 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 550 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

2 550 000

2 550 000
(2)

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

2 550 000
(1)

Total

2 550 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

New article

This article in intended to finance the European Union contribution to the budget of the World Anti-doping Agency.

Legal basis

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the
budgetary procedure (OJ C 172 of 8.6.1999, p. 1).

Proposal for a dDecision of the European Parliament and of the Council, submitted by the Commission on ..., concerning the European
Community(cid:146)s contribution to the financing of the World Anti-doping Agency (COM(...) ... final).

*004AAMOK-EN-1332*

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31.01.2002

EN

Official Journal of the European Communities

1333

COMMISSION
Subsection B7
(External actions)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 700 000

2 640 000

p.m.
(1)

2 500 000

2 459 263,(cid:151)

1 623 735,67

(1) An appropriation of EUR 2 350 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Payments

2001

2002

2003

2004

Subsequent years

5 799 882

2 050 000

1 100 000

2 000 000

649 882

2 350 000
(1)

450 000

1 000 000

900 000

Appropriation for 2002

2 700 000

540 000

1 100 000

1 060 000

Total

10 849 882

2 500 000

2 640 000

4 000 000

1 709 882

(1) This appropriation is entered in Chapter B0-4 0.

In the framework of the cooperation agreements between the European Community and the United States and Canada, 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,

(cid:151) the promotion of cooperation with the private sector in development and broadening of programmes,

(cid:151) development of complementary measures and prompt dissemination of results.

This appropriation is also intended to finance preparatory measures for the extension of cooperation with the European Community in the
fields of education and vocational training to other geographical regions.

Legal basis

Treaty establishing the European Community, and in particular Articles 149 and 150 thereof.

Council Decision 2001/196/EC of 26 February 2001 concerning the conclusion of an Agreement between the European Community and
the United States of America renewing a programme of cooperation in higher education and vocational education and training (OJ L 71,
13.3.2001, p. 7).

Council Decision 2001/197/EC of 26 February 2001 concerning the conclusion of an Agreement between the European Community and
the Government of Canada renewing a cooperation programme in higher education and training (OJ L 71, 13.3.2001, p. 15).

*004AAMOK-EN-1333*

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1334

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

p.m.

85 167,78

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

p.m.

p.m.

Appropriation for 2002

Total

p.m.

p.m.

*004AAMOK-EN-1334*

14:29-(30/01) - 004AAMOK-EN-1334

-
-
-
31.01.2002

EN

Official Journal of the European Communities

1335

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 5 (cid:151) EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY

B7-8 5 0

External trade relations, including access to the markets of non-Community countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 550 000

7 650 000

6 400 000

7 600 000

5 563 067,77

4 371 265,57

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

11 139 384

5 600 000

3 600 000

1 939 384

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

6 400 000

2 000 000

2 000 000

2 000 000

400 000

Appropriation for 2002

7 550 000

2 050 000

2 500 000

2 500 000

500 000

Total

25 089 384

7 600 000

7 650 000

6 439 384

2 900 000

500 000

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,

(cid:151) facilitate the transfer of EU renewable and zero-emissions energy and related technologies.

It 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, and costs involved in the process of establishing such an
Assembly.

*004AAMOK-EN-1335*

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1336

EN

Official Journal of the European Communities

31.01.2002

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)

This appropriation is especially intended to support capacity building in the least developed countries in order to enable them to preserve
their rights within the WTO negotiations and to enable them to have an adequate representation in Geneva.

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,

(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 Trade barriers
Regulation 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.

Legal basis

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).

*004AAMOK-EN-1336*

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31.01.2002

EN

Official Journal of the European Communities

1337

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

External trade relations, including access to the markets of non-Community countries (cid:151) Expenditure on administrative manage-
ment

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

500 000

500 000

394 061,30

16 233,(cid:151)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

377 828

377 828

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

500 000

450 000

122 172

377 828

72 172

377 828

Total

1 327 828

500 000

450 000

377 828

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMOK-EN-1337*

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1338

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 6 (cid:151) EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY

B7-8 6 0

Customs cooperation and international assistance (Customs 2002)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 455 700

1 805 700

1 443 300

1 343 300

1 281 600,(cid:151)

1 588 251,02

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 419 922

900 000

450 000

69 922

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 443 300

443 300

900 000

100 000

Appropriation for 2002

1 455 700

455 700

900 000

100 000

Total

4 318 922

1 343 300

1 805 700

1 069 922

100 000

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 non-member 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.

Legal basis

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).

Council Decision of 19 March 2001 authorising the Commission to negotiate on behalf of the European Community an amendment to the
Convention creating the Customs Cooperation Council, signed in Brussels on 15 December 1950, with a view to European Community
membership of the organisation.

*004AAMOK-EN-1338*

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31.01.2002

EN

Official Journal of the European Communities

1339

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 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.

B7-8 6 0 A

Customs cooperation and international assistance (Customs 2002) (cid:151) Expenditure on administrative management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

51 300

51 300

56 700

56 700

55 922,(cid:151)

10 542,96

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

45 379

45 379

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

56 700

51 300

11 321

Total

153 379

56 700

45 379

5 921

51 300

45 379

45 379

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMOK-EN-1339*

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1340

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B7
(External actions)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 000 000

39 800 000

44 000 000

30 000 000

44 475 000,(cid:151)

3 354 502,03

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

88 275 239
(1)

Commitment appropriations
made available again and/or
carried over from 2000

30 000 000

27 500 000

11 500 000

11 500 000

7 775 239

Appropriation for 2001

44 000 000

3 500 000

19 500 000

11 000 000

10 000 000

Appropriation for 2002

44 000 000

8 800 000

14 000 000

15 000 000

6 200 000

Total

176 275 239

30 000 000

39 800 000

45 000 000

37 500 000

23 975 239

(1) The Financing Agreements for the use of appropriations from the 1999 budget were signed during the second half of 2000 and the first payments will be
made in 2001. The same applies to the appropriations from the 2000 budget which were not committed until the end of 2000. The forecast rate of
payments for the 1999 and 2000 commitments takes account of the fact that some ACP States benefiting from this heading have planned their expendi-
ture over two years and others over five (Caribbean diversification programmes). The same rate of payments is anticipated for the 2001 and 2002
budgets.

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

Legal basis

Council Regulation (EC) No 2320/96 of 28 November 1996 continuing a special system of assistance to traditional ACP suppliers of bananas
(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).

*004AAMOK-EN-1340*

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31.01.2002

EN

Official Journal of the European Communities

1341

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

Assistance to traditional ACP rum producers in the fields of market development and market diversification

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

Total

Payments

2001

2002

2003

2004

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This item covers the financing of 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-1341*

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1342

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

15 150 000

p.m.

23 500 000

6 129 701,59

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

57 268 683

23 500 000

15 150 000

18 618 683

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

Appropriation for 2002

p.m.

p.m.

p.m.

p.m.

Total

57 268 683

23 500 000

15 150 000

18 618 683

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.

Legal basis

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).

Regulation (EC) No 772/2001 of the European Parliament and of the Council of 4 April 2001 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 L 112,
21.4.2001, p. 1).

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31.01.2002

EN

Official Journal of the European Communities

1343

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS (cont(cid:146)d)

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 350 000

1 500 000

1 500 000

1 760 603,(cid:151)

306 833,88

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

1 453 769

1 453 769

150 000

46 231

103 769

Appropriation for 2001

1 500 000

1 246 231

253 769

Appropriation for 2002

p.m.

p.m.

Total

3 103 769

1 500 000

1 350 000

253 769

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.
The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMOK-EN-1343*

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1344

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

213 000 000

213 000 000

208 000 000

208 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

208 000 000

208 000 000

Appropriation for 2002

213 000 000

213 000 000

Total

421 000 000

208 000 000

213 000 000

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.
Legal basis
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).

*004AAMUO-EN-1344*

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31.01.2002

EN

Official Journal of the European Communities

1345

COMMISSION
Part B

SUBSECTION B8

COMMON FOREIGN AND SECURITY POLICY

The Commission will endeavour to implement this part of the budget taking into account the implementation of budget 2001, as
indicated below, and, where necessary, make efforts to improve it.

The Commission will transmit at the latest when submitting the preliminary draft budget for 2003 the implementation profile for
this part of the budget.

Should implementation as at 31 August diverge significantly from the profile submitted, or risk doing so, the Commission shall
inform the budgetary authority, stating the reasons for the divergence and indicating the steps it intends to take in order to rectify
the situation. Furthermore, the Commission will submit a new, updated, implementation profile.

The Commission will also examine implementation as at 31 October in comparison with the implementation profile and inform
the budgetary authority of the outcome.

Appropriations

Commitments

Payments

June

21,8%

15,2%

September

November

22,3%

33,6%

22,8%

41,6%

*004AAMVT-EN-1345*

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1346

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B8
(Common foreign and security policy)

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B8-0

COMMON FOREIGN AND SECU-
RITY POLICY

B8-0 1

COMMON FOREIGN AND SECU-
RITY POLICY

B8-0 1 0

Conflict prevention and crisis man-
agement

Differentiated appropriations

8 000 000

9 000 000

10 600 000

8 000 000

11 000 000,(cid:151)

10 131 559,34

B8-0 1 1

Non-proliferation and disarmament

Differentiated appropriations

8 000 000

10 000 000

9 000 000

12 000 000

3 678 299,(cid:151)

148 367,09

B8-0 1 2

Conflict resolution, verification, sup-
port for the peace process and stabili-
sation

Differentiated appropriations

8 000 000

10 300 000

10 000 000

7 500 000

11 070 000,(cid:151)

5 796 744,71

B8-0 1 4

Emergency measures

Differentiated appropriations

5 300 000

5 000 000

5 000 000

4 000 000

1 770 000,(cid:151)

666 002,82

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31.01.2002

EN

Official Journal of the European Communities

1347

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B8
(Common foreign and security policy)

Title
Chapter

Heading

B8-0 1 5

Preparatory and follow-up measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

700 000

700 000

1 400 000

3 500 000

3 268 811,99

2 817 533,62

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B8-0 1
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

30 000 000

35 000 000

36 000 000

35 000 000

30 787 110,99

19 560 207,58

30 000 000

35 000 000

36 000 000

35 000 000

30 787 110,99

19 560 207,58

30 000 000

35 000 000

36 000 000

35 000 000

30 787 110,99

19 560 207,58

Title B8-0 (cid:151) Total

30 000 000

35 000 000

36 000 000

35 000 000

30 787 110,99

19 560 207,58

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

30 000 000

35 000 000

36 000 000

35 000 000

30 787 110,99

19 560 207,58

Undersection B8 (cid:151) Total

30 000 000

35 000 000

36 000 000

35 000 000

30 787 110,99

19 560 207,58

*004AAMVT-EN-1347*

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1348

EN

Official Journal of the European Communities

31.01.2002

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

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.

Paragraph 40 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 provides that, 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.

B8-0 1 0

Conflict prevention and crisis management

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

9 000 000

10 600 000

8 000 000

11 000 000,(cid:151)

10 131 559,34

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Payments

2001

2002

2003

2004

Subsequent years

3 336 416

1 629 167

1 707 249

2 581 000

2 581 000

Appropriation for 2001

10 600 000

5 344 275

4 000 000

1 255 725

Appropriation for 2002

8 000 000

3 292 751

4 707 249

Total

24 517 416

8 000 000
(1)

9 000 000

5 962 974

(1) This appropriation will be increased by the transfer of EUR 1 554 442 from Article B8-0 1 5 during 2001.

Former Items B8-0 1 0 0 and B8-0 1 0 1

Actions ongoing since 2000 include an operation to support the Joint Military Commission set up under the Lusaka Agreements, in the
Democratic Republic of Congo. An indirectly or directly related initiative in 2002 cannot be ruled out.

*004AAMVZ-EN-1348*

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31.01.2002

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 0 (cont(cid:146)d)

Another operation likely to continue in 2002 is the monitoring mission in the Balkans.

Operations which may be renewed in 2002

Legal basis

Amount

Expiry

Financing the budget of the European Union Monitoring Mission (EUMM)
in the Balkans

Joint Action
2000/811/CFSP
(OJ L 328,
23.12.2000,
p. 53)

Joint Action
2001/845/CFSP
(OJ L 315,
1.12.2001, p. 1)

4 820 404

31.12.2001

6 979 000

31.12.2002

Conflict prevention and crisis management activities, by their nature, require a rapid reaction to relatively unforeseeable external develop-
ments.

With regard to future action, a substantial capacity to respond to situations of imminent conflict or crisis is also required in the CFSP
framework (cid:151) notably in the area of Petersberg tasks, without military implications, or in the defence field (cid:151) which justifies keeping the
article at a high level.

*004AAMVZ-EN-1349*

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1350

EN

Official Journal of the European Communities

31.01.2002

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

Non-proliferation and disarmament

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

10 000 000

9 000 000

12 000 000

3 678 299,(cid:151)

148 367,09

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2001

2002

2003

2004

Subsequent years

Pre-2001 commitments still
outstanding

13 468 866
(1)

Commitment appropriations
made available again and/or
carried over from 2000

7 868 866

2 800 000

2 800 000

Appropriation for 2001

9 000 000

4 131 134

4 000 000

868 866

Appropriation for 2002

8 000 000

3 200 000

4 800 000

Total

30 468 866

12 000 000

10 000 000

8 468 866

(1) After deduction of EUR 5 645 000 in payment appropriations carried over.

Former Items B8-0 1 1 0 and B8-0 1 1 1

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.

Ongoing operations which may need to be extended in 2002

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 Cambodia, Mozambique, Georgia and South America similarly cannot be ruled out.

Ongoing operations

Reference

Amount

Expiry

EU contribution to combating the destabilising accumulation and spread of
small arms and light weapons in Mozambique

EU contribution to combating the destabilising accumulation and spread of
small arms and light weapons in Cambodia

Decision
1999/845/CFSP
(OJ L 326,
18.12.1999,
p. 73)

Decision
1999/730/CFSP
(OJ L 294,
16.11.1999, p. 5)

200 000

22.12.2001

500 000

15.11.2001

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31.01.2002

EN

Official Journal of the European Communities

1351

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)

Ongoing operations

Reference

Amount

Expiry

EU contribution to combating the destabilising accumulation and spread of
small arms and light weapons in Georgia

EU contribution to combating the destabilising accumulation and spread of
small arms and light weapons in South America

Non-proliferation and disarmament in Russia

Specific action of the European Union in the field of assistance for mine
clearance

EU contribution to combating the destabilising accumulation and spread of
small arms and light weapons in Albania

Decision
2001/796/CFSP
(OJ L 301,
17.11.2001, p. 1)

Decision
2000/803/CFSP
(OJ L 326,
22.12.2000,
p. 1)

Decision
2001/200/CFSP
(OJ L 72,
14.3.2001, p. 1)

Joint Action
1999/878/CFSP
(OJ L 331,
23.12.1999,
p. 11)

Decision
2001/493/CFSP
(OJ L 180,
3.7.2001, p. 2)

Decision
2001/328/CFSP
(OJ L 116,
26.4.2001, p. 1)

Decision
2001/850/CFSP
(OJ L 318,
4.12.2001, p. 1)

1 768 200

15.11.2002

90 000

14.12.2001

345 000

14.3.2002

8 900 000

31.12.2001

6 080 000

31.12.2001

111 782

30.11.2001

550 000

31.12.2002

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1352

EN

Official Journal of the European Communities

31.01.2002

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

Conflict resolution, verification, support for the peace process and stabilisation

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

10 300 000

10 000 000

7 500 000

11 070 000,(cid:151)

5 796 744,71

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

5 812 930
(1)

5 412 930

400 000

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

10 000 000

2 087 070

7 912 930

Appropriation for 2002

8 000 000

1 987 070

6 012 930

Total

23 812 930

7 500 000

10 300 000

6 012 930

(1) After deduction of EUR 1 255 000 in payment appropriations carried over.

Former Items B8-0 1 2 0 and B8-0 1 2 1

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.

Some ongoing joint actions may be subject to extension or renewal in 2002, 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).

However, aid for the re-establishment of a viable police force in Albania is unlikely to be renewed under this chapter.

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31.01.2002

EN

Official Journal of the European Communities

1353

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 operations by the European
Union special representative for the Stability Pact (Hombach)

Support for the peace process in the Middle East under the responsibility of
the European Union special envoy for the peace process (Moratinos)

Second EU assistance programme to support the Palestinian Authority in its
efforts to tackle terrorism originating in the territories under its control
(Eriksson)

EU contribution to the mission to facilitate dialogue among the Togolese

Joint Action
1999/822/CFSP
(OJ L 318,
11.12.1999,
p. 40)

Joint Action
2000/793/CFSP
(OJ L 318,
16.12.2000, p. 3)

Decision
2001/.../CFSP

Joint Action
1999/843/CFSP
(OJ L 326,
18.12.1999,
p. 71)

Joint Action
2000/794/CFSP
(OJ L 318,
16.12.2000, p. 5)

Joint Action
2001/800/CFSP
(OJ L 303,
20.11.2001, p. 5)

Joint Action
2000/298/CFSP
(OJ L 97,
19.4.2000, p. 4)

Decision
2001/375/CFSP
(OJ L 132,
5.5.2001, p. 7)

1 240 000

31.12.2000

2 020 000

31.12.2001

...

...

1 430 000

31.12.2000

1 285 280

31.12.2001

1 100 000

31.12.2002

1 600 000
(for specific
decisions to
be adopted
in 2001)

31.5.2002

79 000

30.11.2001

EU contribution to strengthen the capacity of the Georgian authorities to
support and protect the OSCE observer mission on the border between the
Republic of Georgia and the Republic of Chechnya of the Russian Federa-
tion

Joint Action
2001/568/CFSP
(OJ L 202,
27.7.2001, p. 2)

45 000

31.3.2002

EU contribution to the conflict resolution process in South Ossetia

Joint Action
2001/759/CFSP
(OJ L 286,
30.10.2001, p. 4)

210 000

...

*004AAMVZ-EN-1353*

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1354

EN

Official Journal of the European Communities

31.01.2002

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)

Ongoing operations

Reference

Amount

Expiry

EU support for the establishment of an interim multinational security pres-
ence in Burundi

Joint Action
2001/801/CFSP
(OJ L 303,
20.11.2001, p. 7)

9 500 000

1.6.2002

B8-0 1 4

Emergency measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 300 000

5 000 000

5 000 000

4 000 000

1 770 000,(cid:151)

666 002,82

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

- 783 670
(1)

- 783 670

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

5 000 000

4 783 670

216 330

Appropriation for 2002

5 300 000

4 783 670

516 330

Total

9 516 330

4 000 000

5 000 000

516 330

(1) After deduction of EUR 2 103 000 in payment appropriations carried over.

Former Items B8-0 1 4 0 and B8-0 1 4 1

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-1354*

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31.01.2002

EN

Official Journal of the European Communities

1355

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

Preparatory and follow-up measures

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

700 000

700 000

1 400 000

3 500 000

3 268 811,99

2 817 533,62

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2001

2002

2003

2004

Subsequent years

1 445 558

1 445 558

Commitments

Pre-2001 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2000

Appropriation for 2001

1 400 000

500 000

Appropriation for 2002

700 000

Total

3 545 558

3 500 000
(2)

700 000

700 000

(1) This appropriation, which relates to Item B8-0 1 3 0 in 2001, may be transferred.
(2) EUR 1 554 442 will be transferred from this appropriation to Article B8-0 1 0 in 2001.

900 000
(1)

900 000

Former Items B8-0 1 5 0, B8-0 1 5 1, B8-0 1 3 0 and B8-0 1 3 1
This appropriation is 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) and exploratory
work/work in preparation for the launching of joint actions (organisation of meetings or participation in meetings, reconnaissance opera-
tions on the ground).
It also covers follow-up measures, audits and the financing of common foreign and security policy measures and the financing of any
expenditure on the regularisation of previously closed measures.
This appropriation is also intended to finance expenditure on studies, meetings of experts, information and publications directly linked to
the achievement of the objective of the programme or of measures covered by Articles B8-0 1 0, B8-0 1 1, B8-0 1 2 and B8-0 1 4.

*004AAMVZ-EN-1355*

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31.01.2002

EN

Official Journal of the European Communities

1357

COMMISSION
Part B

SUBSECTION B0

GUARANTEES AND RESERVES

*004AAMYB-EN-1357*

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1358

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B0
(Guarantees and reserves)

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B0-2

B0-2 0

GUARANTEES FOR BORROWING-
AND-LENDING OPERATIONS

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

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.

B0-2 1

B0-2 1 0

GUARANTEES FOR BORROWING-
AND-LENDING OPERATIONS TO
PROMOTE DEVELOPMENT IN
THIRD COUNTRIES

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.

*004AAMYB-EN-1358*

13:47-(30/01) - 004AAMYB-EN-1358

31.01.2002

EN

Official Journal of the European Communities

1359

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B0
(Guarantees and reserves)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B0-2 1 3

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.

B0-2 2

B0-2 2 0

GUARANTEES
GRANTED BY OUTSIDE BODIES

FOR

LOANS

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.

*004AAMYB-EN-1359*

13:47-(30/01) - 004AAMYB-EN-1359

1360

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B0
(Guarantees and reserves)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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.

B0-2 2 2

European Community guarantee for
European Investment bank loans to
other third countries

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.

B0-2 3

GUARANTEE RESERVE

B0-2 3 0

Reserve for loans and loan guarantees
to and in non-member countries

Differentiated appropriations

213 000 000

213 000 000

208 000 000

208 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-2 3
(cid:151) TOTAL

213 000 000

213 000 000

208 000 000

208 000 000

213 000 000

213 000 000

208 000 000

208 000 000

*004AAMYB-EN-1360*

13:47-(30/01) - 004AAMYB-EN-1360

31.01.2002

EN

Official Journal of the European Communities

1361

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B0
(Guarantees and reserves)

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B0-2 4

PAYMENTS TO THE GUARANTEE
FUND

B0-2 4 0

Payments to the Guarantee Fund in
respect of new operations

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

186 290 500,(cid:151)

186 290 500,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-2 4
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

186 290 500,(cid:151)

186 290 500,(cid:151)

p.m.

186 290 500,(cid:151)

186 290 500,(cid:151)

213 000 000

213 000 000

208 000 000

208 000 000

186 290 500,(cid:151)

186 290 500,(cid:151)

Title B0-2 (cid:151) Total

213 000 000

213 000 000

208 000 000

208 000 000

186 290 500,(cid:151)

186 290 500,(cid:151)

*004AAMYB-EN-1361*

13:47-(30/01) - 004AAMYB-EN-1361

1362

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B0
(Guarantees and reserves)

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

B0-3

DEFICIT CARRIED OVER FROM
PREVIOUS YEAR

B0-3 0

DEFICIT CARRIED OVER FROM
PREVIOUS YEAR

B0-3 0 0

Deficit carried over from previous year

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-3 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

p.m.

p.m.

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B0-4

R(cid:201)SERVES ET PROVISIONS

B0-4 0

PROVISIONS

B0-4 0 0

Non-differentiated appropriations

Differentiated appropriations

24 900 000

24 900 000

40 000 000

40 000 000

*004AAMYB-EN-1362*

13:47-(30/01) - 004AAMYB-EN-1362

31.01.2002

EN

Official Journal of the European Communities

1363

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

COMMISSION
Subsection B0
(Guarantees and reserves)

Title
Chapter

Heading

B0-4 0 1

Differentiated appropriations

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

114 994 000

97 262 000

331 474 500

167 347 500

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-4 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

139 894 000

122 162 000

371 474 500

207 347 500

139 894 000

122 162 000

371 474 500

207 347 500

139 894 000

122 162 000

371 474 500

207 347 500

Title B0-4 (cid:151) Total

139 894 000

122 162 000

371 474 500

207 347 500

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

352 894 000

335 162 000

579 474 500

415 347 500

186 290 500,(cid:151)

186 290 500,(cid:151)

Undersection B0 (cid:151) Total

352 894 000

335 162 000

579 474 500

415 347 500

186 290 500,(cid:151)

186 290 500,(cid:151)

Part B - Total

93 457 893 600

90 477 926 100

92 060 532 000

88 841 074 000

71 928 766 252,23

75 788 388 677,17

Part A - Total

3 387 641 760

3 387 641 760

3 217 158 297

3 217 158 297

3 020 677 071,82

3 020 677 071,82

GRAND TOTAL

96 845 535 360

93 865 567 860

95 277 690 297

92 058 232 297

74 949 443 324,05

78 809 065 748,99

*004AAMYB-EN-1363*

13:47-(30/01) - 004AAMYB-EN-1363

1364

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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 762/2001 (OJ L 111, 20.4.2001, 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.

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 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).

*004AAMYH-EN-1364*

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31.01.2002

EN

Official Journal of the European Communities

1365

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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 762/2001 (OJ L 111, 20.4.2001, 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.

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 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).

B0-2 0 2

European Community guarantee for loans raised to promote investment within the Community

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

*004AAMYH-EN-1365*

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1366

EN

Official Journal of the European Communities

31.01.2002

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)

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 762/2001 (OJ L 111, 20.4.2001, 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.

Legal basis

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, 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).

*004AAMYH-EN-1366*

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31.01.2002

EN

Official Journal of the European Communities

1367

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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 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 762/2001 (OJ L 111, 20.4.2001, 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.

Legal basis

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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 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 762/2001 (OJ L 111, 20.4.2001, 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.

Legal basis

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).

*004AAMYH-EN-1367*

13:48-(30/01) - 004AAMYH-EN-1367

1368

EN

Official Journal of the European Communities

31.01.2002

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 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).

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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 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 762/2001 (OJ L 111, 20.4.2001, 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.

Legal basis

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).

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Official Journal of the European Communities

1369

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)

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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 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 762/2001 (OJ L 111, 20.4.2001, 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.

Legal basis

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).

Council Decision 2001/549/EC of 16 July 2001 providing macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001,
p. 38).

**

**

**

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.

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Official Journal of the European Communities

31.01.2002

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 (cont(cid:146)d)

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 required 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 762/2001 (OJ L 111, 20.4.2001, 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.

Legal basis

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.

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Pursuant to the Council Decision of 8 March 1977 referred to below, 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.

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.

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.

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Official Journal of the European Communities

1371

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 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 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 762/2001 (OJ L 111, 20.4.2001, 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.

Legal basis

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).

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Official Journal of the European Communities

31.01.2002

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 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).

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).

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Official Journal of the European Communities

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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 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).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin American and Asian countries
and South Africa) (OJ L 102, 19.4.1997, p. 33).

Council Decision 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).

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).

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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 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 762/2001 (OJ L 111, 20.4.2001, 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.

Legal basis

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Com-
munity guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991,
p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria,
Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Decision 90/62/EEC was the basis for a contract of guarantee between the European Economic Community and the European Investment
Bank signed in Brussels on 24 April 1990 and in Luxembourg on 14 May 1990 as regards Hungary and Poland and for the extension of that
contract to cover Czechoslovakia, Romania and Bulgaria, signed in Brussels and in Luxembourg on 31 July 1991.

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Official Journal of the European Communities

31.01.2002

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)

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.

Council Decision 2000/688/EC of 7 November 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 (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 Investment Bank in
order to cover losses resulting from loans for projects in Montenegro (COM(2000) ... final).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC in order to extend the Community guarantee to the
European Investment Bank to loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

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EN

Official Journal of the European Communities

1375

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

European Community guarantee for European Investment bank loans to other third countries

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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 required 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 762/2001 (OJ L 111, 20.4.2001, 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.

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).

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).

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EN

Official Journal of the European Communities

31.01.2002

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.

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses
under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292,
9.11.2001, p. 41).

B0-2 2 4

European Community guarantee for European Investment Bank loans to South Africa

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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 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 762/2001 (OJ L 111, 20.4.2001, 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.

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).

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.

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Official Journal of the European Communities

1377

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)

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 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.

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

213 000 000

213 000 000

208 000 000

208 000 000

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.

Legal basis

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).

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1378

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

186 290 500,(cid:151)

186 290 500,(cid:151)

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.
Legal basis
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).

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EN

Official Journal of the European Communities

1379

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 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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.
Legal basis
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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).

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1380

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Subsection B0
(Guarantees and reserves)

TITLE B0-4

R(cid:201)SERVES ET PROVISIONS

CHAPTER B0-4 0 (cid:151) PROVISIONS

B0-4 0 0

Non-differentiated appropriations

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 900 000

24 900 000

40 000 000

40 000 000

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:

Item

B1-3 2 4 0

Fisheries programme for the outermost regions

Article

B1-3 9 2

Genetic resources

14 900 000

10 000 000

Total appropriations

24 900 000

1.

2.

Legal basis

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

B0-4 0 1

Differentiated appropriations

Appropriations 2002

Appropriations 2001

Outturn 2000

Commitments

Payments

Commitments

Payments

Commitments

Payments

114 994 000

97 262 000

331 474 500

167 347 500

The appropriations in this chapter are purely provisional in nature and may only be utilised after having been transferred to other chapters in
accordance with the provisions of the Financial Regulation. (Commitment appropriations are shown in brackets).

The breakdown is as follows:

1.

2.

3.

4.

Article

B2-7 0 0

European Aviation Safety Agency

Article

B2-7 0 0 A

European Aviation Safety Agency - Expenditure on administrative
management

Article

B2-7 0 1

European Maritime Safety Agency

Article

B2-7 0 1 A

European Maritime Safety Agency - Expenditure on administrative
management

(550 000)

400 000

(1 750 000)

1 400 000

(360 000)

200 000

(1 340 000)

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EN

Official Journal of the European Communities

1381

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)

5.

6.

7.

8.

9.

Article

B3-3 0 0

General information work concerning the European Union

Article

B3-3 0 3

Communication work

Item

Item

B3-4 3 0 9

Expenditure related to the creation of the Food Safety Agency

B3-4 3 0 9 A

Expenditure related to the creation of the Food Safety Agency -
Expenditure on administrative management

Article

B4-3 0 5

Community framework for cooperation to promote sustainable
urban development

10.

Article

B4-3 0 6

Community action programme promoting non-governmental
organisations primarily active in the field of environmental protec-
tion

11.

12.

13.

14.

15.

16.

Article

B5-5 0 2

Labour market

Article

B5-5 0 2 A

Labour market - Expenditure on administrative management

Article

B5-8 0 6

European Year of People with Disabilities

Article

B5-8 0 6 A

European Year of People with Disabilities - Expenditure on adminis-
trative management

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 -
Expenditure on administrative management

17.

Article

B5-8 2 0

Training, exchange and cooperation programmes in the fields of
justice and home affairs

18.

19.

Article

B5-8 2 2

Europol

Article

B5-8 2 5

Eurojust

20.

Article

B5-8 2 6

Cooperation measures resulting from Member States(cid:146) initiatives

1 200 000

(5 000 000)

3 500 000

(3 500 000)

3 000 000

(2 100 000)

2 200 000

(3 000 000)

2 000 000

(2 900 000)

1 500 000

(3 160 000)

2 000 000

(3 900 000)

3 000 000

(1 100 000)

557 000

(3 900 000)

1 660 000

(100 000)

100 000

(9 818 200)

9 818 200

(181 800)

181 800

(15 560 000)

5 000 000

(5 000 000)

5 000 000

(3 500 000)

2 000 000

(1 410 000)

1 010 000

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EN

Official Journal of the European Communities

31.01.2002

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)

21.

Article

B5-8 2 6 A

Cooperation measures resulting from Member States(cid:146) initiatives -
Expenditure on administrative management

22.

23.

24.

25.

26.

Item

Item

B7-4 0 3 2

Special aid for Turkey

B7-4 0 3 6

Implementation of measures to promote social and economic devel-
opment in Turkey

Item

B7-8 0 0 0

International fisheries agreements

Article

B7-8 1 1

Contribution to international environmental activities

Article

B7-8 2 3

Community financial contribution to the World Anti-doping
Agency

(90 000)

90 000

(cid:151)

150 000

(cid:151)

5 000 000

(43 824 000)

43 505 000

(400 000)

240 000

(2 550 000)

2 550 000

Legal basis
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

Total: Commitment appropriations

(139 894 000)

Payment appropriations

122 162 000

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31.01.2002

EN

Official Journal of the European Communities

1383

COMMISSION
Part A

ANNEX I (cid:151) RESEARCH AND TECHNOLOGICAL DEVELOPMENT

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1384

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

concerning appropriations entered in Subsection B6 (cid:145)Research and technological development(cid:146) (Article

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

1

Staff

2

3

Administrative
and technical
infrastructure

Scientific and
technical
support

B6-2 1 1 1

Serving the citizen (consumer protection, health, access to information, safety)

51 303 091

6 489 614

7 515 331

B6-2 2

ENHANCING SUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

50 939 950

6 342 754

6 937 630

B6-2 3

UNDERPINNING EUROPEAN COMPETITIVENESS

B6-2 3 1

Underpinning European competitiveness

B6-2 3 1 1

Underpinning European competitiveness

16 832 094

3 759 632

1 440 039

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)

2 328 865

p.m.

p.m.

Title B6-2 (cid:151) Total

121 404 000

16 592 000

15 893 000

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

20 235 992

5 971 360

3 625 360

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

18 570 000

3 207 801

3 439 418

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EN

Official Journal of the European Communities

1385

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

Centre (direct action)

4

Direct
operating
appropriations

5

Total

1

Staff

Payment appropriations

2

3

4

Administrative
and technical
infrastructure

Scientific and
technical
support

Direct
operating
appropriations

5

Total

9 000 000

74 308 036

51 303 091

7 026 691

7 903 022

11 494 000

77 726 804

7 600 000

71 820 334

50 939 950

7 043 620

7 355 378

12 233 000

77 571 948

4 624 000

26 655 765

16 832 094

4 799 689

1 526 600

7 592 000

30 750 383

6 280 000

8 608 865

2 328 865

p.m.

p.m.

6 453 000

8 781 865

27 504 000

181 393 000

121 404 000

18 870 000

16 785 000

37 772 000

194 831 000

3 912 000

33 744 712

20 235 992

6 174 947

3 178 827

3 923 000

33 512 766

3 411 000

28 628 219

18 570 000

3 316 845

3 337 102

3 700 000

28 923 947

1386

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

concerning appropriations entered in Subsection B6 (cid:145)Research and technological development(cid:146) (Article

TABLE OF EQUIVALENCE

Titles B6-2 to B6-4: Joint Research

Title
Chapter
Article
Item

Heading

B6-3 4

KEEPING NUCLEAR INSTALLATIONS IN A SAFE STATE AND WASTE MAN-
AGEMENT

B6-3 4 1

Keeping nuclear installations in a safe state and waste management

Commitment appropriations

1

Staff

2

3

Administrative
and technical
infrastructure

Scientific and
technical
support

B6-3 4 1 1

Keeping nuclear installations in a safe state and waste management

858 926

24 839

146 222

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)

1 931 082

p.m.

p.m.

Title B6-3 (cid:151) Total

41 596 000

9 204 000

7 211 000

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

B6-4 2

COMPLETION OF PREVIOUS SUPPORT ACTIVITIES

B6-4 2 1

Completion of previous support activities

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)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

(cid:151).

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

31.01.2002

EN

Official Journal of the European Communities

1387

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

Centre (direct action)

(cont(cid:146)d)

4

Direct
operating
appropriations

5

Total

1

Staff

Payment appropriations

2

3

4

Administrative
and technical
infrastructure

Scientific and
technical
support

Direct
operating
appropriations

5

Total

2 350 000

3 379 987

858 926

25 208

155 071

4 280 000

5 319 205

423 000

2 354 082

1 931 082

p.m.

p.m.

524 000

2 455 082

10 096 000

68 107 000

41 596 000

9 517 000

6 671 000

12 427 000

70 211 000

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 499 000

1 499 000

459 000

459 000

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.

1388

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

concerning appropriations entered in Subsection B6 (cid:145)Research and technological development(cid:146) (Article

TABLE OF EQUIVALENCE

Titles B6-2 to B6-4: Joint Research

Commitment appropriations

Title
Chapter
Article
Item

Heading

1

2

3

Staff

Administrative
and technical
infrastructure

Scientific and
technical
support

B6-4 5

APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-
EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECH-
NOLOGICAL DEVELOPMENT

B6-4 5 1

Appropriations accruing from contributions from (non-European Economic
Area) third parties to research and technological development

p.m.

Title B6-4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

Titles B6-2 to B6-4 (cid:151) Total

163 000 000

25 796 000

23 104 000

31.01.2002

EN

Official Journal of the European Communities

1389

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

4

5

1

2

3

4

5

Direct
operating
appropriations

Total

Staff

Administrative
and technical
infrastructure

Scientific and
technical
support

Direct
operating
appropriations

Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 958 000

1 958 000

37 600 000

249 500 000

163 000 000

28 387 000

23 456 000

52 157 000

267 000 000

1390

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

concerning appropriations entered in Subsection B6(cid:145)Research and technological development(cid:146) (Article

Titles B6-5 and B6-6: Indirect action projects, concerted action projects, supplementary programmes and other research activities Titles B6-5

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 earlier
grammes (prior to 1995)

framework pro-

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B6-5 4

COMPLETION OF THE FOURTH FRAME-
WORK PROGRAMME (1994 to 1998)

B6-5 4 1

Completion of the fourth framework pro-
gramme (1994 to 1998)

B6-5 4 1 1

Completion of the fourth framework pro-
gramme (1994 to 1998) (cid:151) Projects con-
cerned by the Agreement on the European
Economic Area

B6-5 4 1 2

Completion of the fourth framework pro-
gramme (1994 to 1998) (cid:151) Projects not con-
cerned by the Agreement on the European
Economic Area

B6-5 5

APPROPRIATIONS ACCRUING FROM
CONTRIBUTIONS
(NON-
EUROPEAN ECONOMIC AREA) THIRD
PARTIES TO RESEARCH AND TECHNO-
LOGICAL DEVELOPMENT

FROM

B6-5 5 1

Appropriations accruing from contribu-
tions from (non-European Economic Area)
third parties to research and technological
development

(cid:151)

(cid:151)

(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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title B6-5 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

31.01.2002

EN

Official Journal of the European Communities

1391

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

and B6-6 to B6-9: Indirect action projects, concerted action projects, supplementary programmes and other research activities

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

(cid:151)

(cid:151)

6 650 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 650 000

(cid:151)

(cid:151)

376 750 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

376 750 000

(cid:151)

(cid:151)

27 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

27 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

410 400 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

410 400 000

1392

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

concerning appropriations entered in Subsection B6(cid:145)Research and technological development(cid:146) (Article

TABLE OF EQUIVALENCE

Titles B6-5 and B6-6: Indirect action projects, concerted action projects, supplementary programmes and other research activities Titles B6-5

Title
Chapter
Article
Item

B6-6

B6-6 1

Commitment appropriations

Heading

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data
processing

1

2

3

4

5

6

7

INDIRECT ACTION SHARED-COST
PROJECTS AND CONCERTED ACTION
(cid:151) FIFTH FRAMEWORK PROGRAMME
(1998 to 2002)

FIRST ACTIVITY: RESEARCH, TECHNO-
LOGICAL DEVELOPMENT AND DEMON-
STRATION PROGRAMMES

B6-6 1 1

Quality of life and management of living
resources

B6-6 1 1 0

Quality of life and management of living
resources: administrative expenditure

B6-6 1 1 1

Quality of life and management of living
resources: operating expenditure

644 126 000

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

874 200 000

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

691 370 000

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

307 100 000

17 885 000

4 069 000

666 000

7 408 000

625 000

1 656 000

43 500 000

13 550 000

1 670 000

4 025 000

1 275 000

4 900 000

19 086 000

5 266 000

1 382 000

4 142 000

636 000

1 783 000

8 589 000

2 259 000

670 000

3 492 000

286 000

728 000

31.01.2002

EN

Official Journal of the European Communities

1393

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

and B6-6 to B6-9: Indirect action projects, concerted action projects, 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

2 065 000

34 374 000

17 885 000

4 069 000

666 000

7 408 000

625 000

1 656 000

2 065 000

34 374 000

644 126 000

462 754 000

462 754 000

880 000

69 800 000

43 500 000

13 550 000

1 670 000

4 025 000

1 275 000

4 900 000

880 000

69 800 000

874 200 000

752 960 000

752 960 000

5 235 000

37 530 000

19 086 000

5 266 000

1 382 000

4 142 000

636 000

1 783 000

5 235 000

37 530 000

691 370 000

562 892 000

562 892 000

2 776 000

18 800 000

8 589 000

2 259 000

670 000

3 492 000

286 000

728 000

2 776 000

18 800 000

307 100 000

199 668 000

199 668 000

1394

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

concerning appropriations entered in Subsection B6(cid:145)Research and technological development(cid:146) (Article

TABLE OF EQUIVALENCE

Titles B6-5 and B6-6: Indirect action projects, concerted action projects, supplementary programmes and other research activities Titles B6-5

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

Energy, environment and sustainable devel-
opment (EC) (cid:151) Energy

B6-6 1 5 0

Energy, environment and sustainable devel-
(EC) (cid:151) Energy: administrative
opment
expenditure

B6-6 1 5 1

Energy, environment and sustainable devel-
opment (EC) (cid:151) Energy: operating expendi-
ture

295 587 000

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

137 717 000

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

86 500 000

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

8 279 000

3 093 000

839 000

2 906 000

275 000

708 000

7 061 000

3 066 000

365 000

798 000

128 000

543 000

4 100 000

2 640 000

250 000

660 000

200 000

500 000

9 180 000

5 256 000

809 000

5 614 000

309 000

1 264 000

31.01.2002

EN

Official Journal of the European Communities

1395

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

and B6-6 to B6-9: Indirect action projects, concerted action projects, 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

1 213 000

17 313 000

8 279 000

3 093 000

839 000

2 906 000

275 000

708 000

1 213 000

17 313 000

295 587 000

193 462 600

193 462 600

422 000

12 383 000

7 061 000

3 066 000

365 000

798 000

128 000

543 000

422 000

12 383 000

137 717 000

106 473 600

106 473 600

150 000

8 500 000

4 100 000

2 640 000

250 000

660 000

200 000

500 000

150 000

8 500 000

86 500 000

69 700 000

69 700 000

1 069 000

23 501 000

9 180 000

5 256 000

809 000

5 614 000

309 000

1 264 000

1 069 000

23 501 000

1396

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

concerning appropriations entered in Subsection B6(cid:145)Research and technological development(cid:146) (Article

TABLE OF EQUIVALENCE

Titles B6-5 and B6-6: Indirect action projects, concerted action projects, supplementary programmes and other research activities Titles B6-5

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

328 199 000

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

12 784 000

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

169 475 000

3 575 000

486 000

276 000

861 000

17 000

162 000

26 427 000

1 042 000

994 000

1 089 000

261 000

333 000

Title B6-6 (cid:151) Total 3 547 058 000

147 682 000

40 727 000

7 921 000

30 995 000

4 012 000

12 577 000

Titles B6-5 and B6-6 (cid:151) Total 3 547 058 000

147 682 000

40 727 000

7 921 000

30 995 000

4 012 000

12 577 000

Titles B6-2 to B6-4 (cid:151) Total

Subsection B6 (cid:151) Grand total

31.01.2002

EN

Official Journal of the European Communities

1397

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

and B6-6 to B6-9: Indirect action projects, concerted action projects, 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

328 199 000

304 631 200

304 631 200

339 000

5 716 000

3 575 000

486 000

276 000

861 000

17 000

162 000

339 000

5 716 000

12 784 000

27 720 200

27 720 200

379 000

30 525 000

26 427 000

1 042 000

994 000

1 089 000

261 000

333 000

379 000

30 525 000

169 475 000

135 584 000

135 584 000

14 528 000 3 805 500 000 2 815 845 600

147 682 000

40 727 000

7 921 000

30 995 000

4 012 000

12 577 000

14 528 000 3 074 287 600

14 528 000 3 805 500 000 3 226 245 600

147 682 000

40 727 000

7 921 000

30 995 000

4 012 000

12 577 000

14 528 000 3 484 687 600

249 500 000

4 055 000 000

267 000 000

3 751 687 600

31.01.2002

EN

Official Journal of the European Communities

1399

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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-1399*

10:40-(28/01) - 004424-EN-1399

1400

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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-1400*

10:40-(28/01) - 004424-EN-1400

31.01.2002

EN

Official Journal of the European Communities

1401

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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-1401*

10:40-(28/01) - 004424-EN-1401

1402

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

MULTIANNUAL AND INDICATIVE

by research objectives of

Programmes

Commitments

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

(cid:151) EC framework programme

114 279 366

116 084 866

118 690 000

121 404 000

p.m.

(cid:151) EAEC framework programme

40 575 881

41 899 981

41 710 000

41 596 000

p.m.

CHAPTER B6-1 1 (cid:151) TOTAL

154 855 247

157 984 847

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

32 791 400

32 697 000

32 485 000

p.m.

(cid:151) EAEC framework programme

16 723 686

16 003 545

16 203 000

16 415 000

p.m.

CHAPTER B6-1 2 (cid:151) TOTAL

58 215 237

48 794 945

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
FRAMEWORK
PROGRAMME
(1998 TO 2002)

POLICIES

(cid:151)

B6-2 1

SERVING THE CITIZEN

B6-2 1 1

Serving the citizen

B6-2 1 1 1

Serving the citizen (consumer protec-
tion, health, access to information,
safety)

12 022 391

13 501 026

9 767 000

9 000 000

p.m.

CHAPTER B6-2 1 (cid:151) Total

12 022 391

13 501 026

9 767 000

9 000 000

p.m.

B6-2 2

ENHANCING SUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

14 022 339

14 132 650

11 277 000

7 600 000

p.m.

CHAPTER B6-2 2 (cid:151) Total

14 022 339

14 132 650

11 277 000

7 600 000

p.m.

31.01.2002

EN

Official Journal of the European Communities

1403

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

SCHEDULE OF COMMITMENTS AND PAYMENTS

framework programmes 1998 to 2002

Total

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

Payments

470 458 232

165 781 862

636 240 094

139 464 951

65 345 231

204 810 182

44 290 417

44 290 417

47 031 989

47 031 989

114 077 307

115 478 843

118 690 000

121 404 000

808 082

470 458 232

40 501 911

41 681 241

41 710 000

41 596 000

292 710

165 781 862

154 579 218

157 160 084

160 400 000

163 000 000

1 100 792

636 240 094

30 872 240

30 965 626

35 539 000

35 655 000

6 433 085

139 464 951

14 877 239

13 258 851

15 305 000

16 188 000

5 716 141

65 345 231

45 749 479

44 224 477

50 844 000

51 843 000

12 149 226

204 810 182

4 560 163

9 305 043

10 824 000

11 494 000

8 107 211

44 290 417

4 560 163

9 305 043

10 824 000

11 494 000

8 107 211

44 290 417

4 881 147

10 243 260

12 122 000

12 233 000

7 552 582

47 031 989

4 881 147

10 243 260

12 122 000

12 233 000

7 552 582

47 031 989

1404

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

Title
Chapter
Article
Item

Heading

B6-2 3

UNDERPINNING EUROPEAN COM-
PETITIVENESS

B6-2 3 1

Underpinning European competitive-
ness

B6-2 3 1 1 Underpinning European competitive-

ness

MULTIANNUAL AND INDICATIVE

by research objectives of

Programmes

Commitments

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

8 203 525

7 784 397

6 416 000

4 624 000

p.m.

CHAPTER B6-2 3 (cid:151) Total

8 203 525

7 784 397

6 416 000

4 624 000

p.m.

B6-2 9

OTHER EC FRAMEWORK PRO-
GRAMME ACTIVITIES ENTRUSTED
TO THE JOINT RESEARCH CENTRE

B6-2 9 3

Joint Research Centre participation in
shared-cost actions (EC)

CHAPTER B6-2 9 (cid:151) Total

7 170

7 170

291 042

2 153 000

6 280 000

p.m.

291 042

2 153 000

6 280 000

p.m.

Title B6-2 (cid:151) Total

34 255 425

35 709 115

29 613 000

27 504 000

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

190 026 342

184 585 381

181 000 000

181 393 000

p.m.

B6-3 2 1 1 Nuclear fission safety

4 236 728

4 007 000

3 571 000

3 912 000

p.m.

CHAPTER B6-3 2 (cid:151) Total

4 236 728

4 007 000

3 571 000

3 912 000

p.m.

B6-3 3

CONTROL OF FISSILE MATERIALS
AND NUCLEAR SAFEGUARDS

B6-3 3 1

Control of
nuclear safeguards

fissile materials and

B6-3 3 1 1

Control of fissile materials and nuclear
safeguards

3 808 594

4 105 767

3 378 000

3 411 000

p.m.

CHAPTER B6-3 3 (cid:151) Total

3 808 594

4 105 767

3 378 000

3 411 000

p.m.

31.01.2002

EN

Official Journal of the European Communities

1405

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

SCHEDULE OF COMMITMENTS AND PAYMENTS

framework programmes 1998 to 2002

(cont(cid:146)d)

Total

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

Payments

27 027 922

27 027 922

8 731 212

8 731 212

127 081 540

737 004 723

15 726 728

15 726 728

14 703 361

14 703 361

2 122 065

5 644 496

7 124 000

7 592 000

4 545 361

27 027 922

2 122 065

5 644 496

7 124 000

7 592 000

4 545 361

27 027 922

(cid:151)

(cid:151)

34 567

2 190 000

6 453 000

53 645

8 731 212

34 567

2 190 000

6 453 000

53 645

8 731 212

11 563 375

25 227 366

32 260 000

37 772 000

20 258 799

127 081 540

156 512 922

171 671 835

186 489 000

194 831 000

27 499 966

737 004 723

2 329 947

3 434 820

3 466 000

3 923 000

2 572 961

15 726 728

2 329 947

3 434 820

3 466 000

3 923 000

2 572 961

15 726 728

1 205 498

3 148 124

3 596 000

3 700 000

3 053 739

14 703 361

1 205 498

3 148 124

3 596 000

3 700 000

3 053 739

14 703 361

1406

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

Title
Chapter
Article
Item

Heading

B6-3 4

KEEPING NUCLEAR INSTALLATIONS
IN A SAFE STATE AND WASTE MAN-
AGEMENT

B6-3 4 1

Keeping nuclear installations in a safe
state and waste management

B6-3 4 1 1

Keeping nuclear installations in a safe
state and waste management

MULTIANNUAL AND INDICATIVE

by research objectives of

Programmes

Commitments

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

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)

103 385

588 000

423 000

p.m.

103 385

588 000

423 000

p.m.

Title B6-3 (cid:151) Total

10 745 244

13 916 152

10 787 000

10 096 000

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
FRAMEWORK
PROGRAMME
(1999 to 2002)

B6-6 1

FIRST ACTIVITY: RESEARCH, TECH-
NOLOGICAL DEVELOPMENT AND
DEMONSTRATION PROGRAMMES

B6-6 1 1

Quality of life and management of liv-
ing resources

68 044 811

71 819 678

68 700 000

68 107 000

p.m.

258 071 153

256 405 059

249 700 000

249 500 000

p.m.

526 882 044

567 519 349

635 261 957 (1)

678 500 000

p.m.

(1) Including EUR 261 957 in commitment appropriations carried over from 2000.

31.01.2002

EN

Official Journal of the European Communities

1407

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

SCHEDULE OF COMMITMENTS AND PAYMENTS

framework programmes 1998 to 2002

(cont(cid:146)d)

Total

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

Payments

13 999 922

13 999 922

1 114 385

1 114 385

45 544 396

607 925

1 926 033

4 344 000

4 280 000

2 841 964

13 999 922

607 925

1 926 033

4 344 000

4 280 000

2 841 964

13 999 922

(cid:151)

(cid:151)

(cid:151)

(cid:151)

590 000

524 000

590 000

524 000

385

385

1 114 385

1 114 385

4 143 370

8 508 977

11 996 000

12 427 000

8 469 049

45 544 396

276 671 489

59 522 520

63 449 069

69 011 000

70 211 000

14 477 900

276 671 489

1 013 676 212

216 035 442

235 120 904

255 500 000

265 042 000

41 977 866

1 013 676 212

2 408 163 350

29 492 100

345 404 559

429 000 000

497 128 000

1 107 138 691

2 408 163 350

1408

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

MULTIANNUAL AND INDICATIVE

by research objectives of

Programmes

Title
Chapter
Article
Item

Heading

Commitments

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

B6-6 1 2

User-friendly information society

841 117 228

876 325 048

936 000 000

944 000 000

p.m.

B6-6 1 3

Competitive and sustainable growth

617 441 982

646 134 434

707 628 632 (1)

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

249 172 098

293 067 290 (2)

325 900 000

p.m.

211 621 520

231 094 243

278 600 000

312 900 000

p.m.

CHAPTER B6-6 1 (cid:151) TOTAL

2 410 402 518

2 570 245 172

2 850 557 879

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

115 729 229

135 900 000

150 100 000

p.m.

CHAPTER B6-6 2 (cid:151) TOTAL

72 867 459

115 729 229

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

89 215 451

123 312 124 (3)

95 000 000

p.m.

CHAPTER B6-6 3 (cid:151) TOTAL

36 408 344

89 215 451

123 312 124

95 000 000

p.m.

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

292 755 829

309 239 882

325 300 000

351 700 000

p.m.

CHAPTER B6-6 4 (cid:151) TOTAL

292 755 829

309 239 882

325 300 000

351 700 000

p.m.

(1) Including EUR 5 028 632 in commitment appropriations carried over from 2000.
(2) Including EUR 1 467 290 in commitment appropriations carried over from 2000.
(3) Including EUR 13 312 124 in commitment appropriations carried over from 2000.

31.01.2002

EN

Official Journal of the European Communities

1409

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

SCHEDULE OF COMMITMENTS AND PAYMENTS

framework programmes 1998 to 2002

(cont(cid:146)d)

Payments

Total

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

3 597 442 276

2 700 105 048

159 885 748

498 517 518

821 288 000

822 760 000

1 294 991 010

3 597 442 276

39 703 008

306 022 748

473 000 000

600 422 000

1 280 957 292

2 700 105 048

1 081 479 132

10 416 300

127 089 115

146 000 000

218 468 000

579 505 717

1 081 479 132

1 034 215 763

10 298 696

90 619 844

182 000 000

210 775 600

540 521 623

1 034 215 763

10 821 405 569

249 795 852

1 367 653 784

2 051 288 000

2 349 553 600

4 803 114 333

10 821 405 569

474 596 688

474 596 688

343 935 919

343 935 919

1 278 995 711

1 278 995 711

15 184 883

63 983 350

90 000 000

118 856 600

186 571 855

474 596 688

15 184 883

63 983 350

90 000 000

118 856 600

186 571 855

474 596 688

4 624 171

38 589 827

76 200 000

78 200 000

146 321 921

343 935 919

4 624 171

38 589 827

76 200 000

78 200 000

146 321 921

343 935 919

12 790 769

143 782 317

255 000 000

328 132 200

539 290 425

1 278 995 711

12 790 769

143 782 317

255 000 000

328 132 200

539 290 425

1 278 995 711

1410

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

Title
Chapter
Article
Item

Heading

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

MULTIANNUAL AND INDICATIVE

by research objectives of

Programmes

Commitments

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

30 606 596

84 765 111

56 300 000

18 500 000

p.m.

CHAPTER B6-6 5 (cid:151) Total

237 268 205

266 547 048

255 300 000

218 500 000

206 661 609

181 781 937

199 000 000

200 000 000

p.m.

p.m.

Title B6-6 (cid:151) Total

3 049 702 355

3 350 976 782

3 690 370 003

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

3 084 429 734

3 435 070 003

3 587 000 000

p.m.

237 268 205

266 547 048

255 300 000

218 500 000

p.m.

3 049 702 355

3 350 976 782

3 690 370 003

3 805 500 000

p.m.

3 002 460 492

3 269 015 115

3 616 070 003

3 768 393 000

p.m.

305 313 016

338 366 726

324 000 000

286 607 000

p.m.

3 307 773 508

3 607 381 841

3 940 070 003

4 055 000 000

p.m.

31.01.2002

EN

Official Journal of the European Communities

1411

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

SCHEDULE OF COMMITMENTS AND PAYMENTS

framework programmes 1998 to 2002

(cont(cid:146)d)

Total

Outturn 1999

Outturn 2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

Payments

190 171 707

787 443 546

977 615 253

3 691 690

30 477 950

44 000 000

33 436 200

78 565 867

190 171 707

140 184 131

88 996 180

143 000 000

166 109 000

249 154 235

787 443 546

143 875 821

119 474 130

187 000 000

199 545 200

327 720 102

977 615 253

13 896 549 140

426 271 496

1 733 483 408

2 659 488 000

3 074 287 600

6 003 018 636

13 896 549 140

12 918 933 887

282 395 675

1 614 009 278

2 472 488 000

2 874 742 400

5 675 298 534

12 918 933 887

977 615 253

143 875 821

119 474 130

187 000 000

199 545 200

327 720 102

977 615 253

13 896 549 140

426 271 496

1 733 483 408

2 659 488 000

3 074 287 600

6 003 018 636

13 896 549 140

13 655 938 610

438 908 597

1 785 681 113

2 658 977 000

3 069 573 400

5 702 798 500

13 655 938 610

1 254 286 742

203 398 341

182 923 199

256 011 000

269 756 200

342 198 002

1 254 286 742

14 910 225 352

642 306 938

1 968 604 312

2 914 988 000

3 339 329 600

6 044 996 502

14 910 225 352

31.01.2002

EN

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Part B

ANNEX II (cid:151) (by way of indication)

PART II OF THE BUDGET (cid:151) BORROWING/LENDING OPERATIONS (cid:151)
BORROWING/LENDING OPERATIONS GUARANTEED BY THE GENERAL BUDGET

National currencies have been converted into euro at the rate applicable at 31 December 2000.

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Part B (cid:151) Annex II
(Borrowing and lending)

A. INTRODUCTION

This Annex is drawn up in accordance with Article 20(5)(c) of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 762/2001 (OJ L 111,20.4.2001, 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 new Community Instrument (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, European 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), European 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 2000 was the decline in the European
Union(cid:146)s operations. This decline was due to the repayment of EUR 29 900 000 in Euratom and NCI loans in the Member States
and EUR 1 049 000 000 under the (cid:145)Italy: balance of payments(cid:146) loans, on the one hand, and elsewhere, the repayment of tranches
of loans, EUR 5 000 000 by Estonia, EUR 40 000 000 by Latvia, EUR 80 000 000 by Romania, EUR 50 000 000 by Lithuania
and EUR 5 000 000 by Moldova. The year 2000 also featured the disbursement of loans to Bulgaria (EUR 50 000 000) and
Romania (EUR 100 000 000).

At 31 December 2000, outstanding operations covered by the general budget totalled EUR 13 808 000 000; of that total
EUR 133 000 000 was inside the European Union and EUR 13 675 000 000 outside.

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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.

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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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.

In accordance with Article 4 of Decision 77/270/Euratom the Commission submitted a report to the European Parliament and to
the Council on Euratom borrowing/lending as part of the annual report on Community borrowing/lending operations for 1999.

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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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 2000, submitted a report to the European Parliament and
to the Council covering 1999 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 European Parliament and the
Council 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 - Earth-
quakes).

(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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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. In view of the clear improvement in Algeria(cid:146)s external position payment of the second tranche is no
longer to be made.

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. The loan was paid in two tranches. The first tranche of EUR 40 000 000 was paid to Bulgaria on 21 December
1999. The second tranche of EUR 60 000 000 was paid on 29 September 2000.

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. It was
repaid on 28 February 2000.

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COMMISSION
Part B (cid:151) Annex II
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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 a principal of up to EUR 200 000 000 for a maximum period of 10 years. The first tranche of EUR 100 000 000 was paid on
29 June 2000.

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 second tranches of the loans to
Estonia and Latvia are no longer to be paid, nor is the remainder of the second tranche of the loan to Lithuania. Furthermore,
Lithuania repaid the first tranche on 27 July 2000.

The Commission must report to the European Parliament and to the Councilat 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).

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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).

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).

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 further macrofinancial assistance for Moldova (OJ L 181, 20.7.2000,
p. 77).

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 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.

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Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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.

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 principal with a maximum duration of 15 years.
EUR 60 000 000 was paid in 2001.

On 10 July 2000 the Council decided to grant Moldova additional macrofinancial assistance of EUR 15 000 000 for a maximum
period of 10 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).

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31.01.2002

EN

Official Journal of the European Communities

1425

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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).

Council Decision 2001/549/EC of 16 July 2001 providing macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 197,
21.7.2001, p. 38).

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. The second
tranche of EUR 10 000 000 was paid in 2001.

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.

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Mace-
donia in January 2001.

On 16 July 2001 the Council again decided to grant a European Union guarantee for a borrowing/lending operation for the
Federal Republic of Yugoslavia in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a
maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

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.

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1426

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

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).

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).

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31.01.2002

EN

Official Journal of the European Communities

1427

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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).

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).

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Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Council Decision of 18 June 1984 (letter from the President of the Council to the EIB recommending a second extension of
financial cooperation with Spain and Portugal).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation
between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the
European Economic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

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).

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EN

Official Journal of the European Communities

1429

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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).

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).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment
Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314,
14.12.2000, p. 27).

(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.

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Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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
businesses).

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the
Community guarantee to the European Investment Bank for loans for projects in the following Mediterranean countries: Algeria,
Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guarantee is restricted
to 70 % of the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent
to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the abovementioned Mediterranean countries. It covers a period of
three years beginning on 31 January 1997. If, on expiry of this period, the loans granted by the European Investment Bank have
not attained the overall amounts referred to above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guaran-
tees.

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.

On 22 December 1999, on the basis of a Commission proposal and after consulting Parliament, the Council decided once again
to give the European Investment Bank the Community guarantee against losses resulting from loans for projects carried out in the
following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza
and the West Bank. The guarantee is limited to 65 % of the total value of the credits opened plus all the related amounts. The
overall ceiling on the credits opened is equivalent to EUR 18 410 000 000, EUR 6 425 000 000 of which is for the abovemen-
tioned Mediterranean countries, and it covers a period of seven years from 1 February 2000 to 31 January 2007. If at the end of
that period the loans granted by the European Investment Bank have not reached the abovementioned total values, the period is
automatically extended by six months.

On 4 December 2000 the Council decided to establish a European Investment Bank special action programme in support of the
consolidation and intensification of the EC-Turkey customs union. The value of those loans is limited to an overall ceiling of
EUR 450 000 000.

That Decision was at the origin of the extension of the contract for the provision of security signed by the European Community
and the European Investment Bank on 19 July 2000 in Brussels and 24 July 2000 in Luxembourg, under which the guarantee is
limited to 65 % of the total value of the credits opened plus all the related sums. The overall ceiling on the credits opened is
equivalent to EUR 19 110 000 000 and covers a period of seven years from 1 February 2000 to 31 January 2007. If at the end of
that period the loans granted by the European Investment Bank have not reached the abovementioned total values the period is
extended by six months.

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.

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31.01.2002

EN

Official Journal of the European Communities

1431

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default. 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 ben 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 138746428,15; EUR 26 400 000
has been repaid by the former Yugoslav Republic of Macedonia and EUR 7 100 000 by Bosnia and Herzegovina, correspond-
ing 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.

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).

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Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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).

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).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee
granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001,
p. 43).

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.

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EN

Official Journal of the European Communities

1433

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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.

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 and 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, in so far as the market allows.

On 7 November 2000 the Council decided to extend the guarantee granted by the Community to the European Investment Bank
to loans for projects in Croatia. The value of those loans is limited to an overall ceiling of EUR 250 000 000, granted over four
years.

On 6 November 2000 the Council decided to extend the guarantee granted by the Community to the European Investment Bank
to loans for projects in the Federal Republic of Yugoslavia. The value of those loans is limited to an overall ceiling of
EUR 350 000 000.

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).

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Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

This Decision is the basis for a contract of guarantee signed by the European Community and the European Investment Bank in
Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has con-
cluded cooperation agreements (OJ L 329, 19.12.1996, p. 45).

Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American
and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

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 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against
losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern
Dimension (OJ L 292, 9.11.2001, p. 41).

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.

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EN

Official Journal of the European Communities

1435

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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.

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.

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against
losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern
Dimension (OJ L 292, 9.11.2001, p. 41).

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).

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Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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.

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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Official Journal of the European Communities

1437

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

C. FORECASTS FOR NEW BORROWING ANDLENDING OPERATIONS IN 2001 AND 2002

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the
general budget) in 2001 and 2002.

Borrowing/lending operations in 2000 and 2001 (forecast)

Instrument

2001

2002

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

Moldova III

Romania IV

Tajikistan

Ukraine III

Operations proposed and in preparation:

Bosnia and Herzegovina II

Bosnia and Herzegovina III

FRY I

FRY II

2. Euratom loans

Subtotal

B. European Investment Bank loans with a general budget guaran-

tee

1. To non-member countries in the Mediterranean Basin and

the Balkans

2. To non-member countries in central and eastern Europe

3. To the other non-member countries of Latin America and

Asia

4. To South Africa

5. FRY

6. Baltic regions and Russia

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

10

10

60

225

50

355

1 148

1 400

300

175

70

100

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

40

15

100

92

50

30

210

537

1 214

1 460

325

175

150

Subtotal

3 193

3 324

Grand total

3 548

3 861

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Official Journal of the European Communities

31.01.2002

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 has been postponed.

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 are disbursed in two tranches. The first of EUR 10 000 000, was
disbursed in 2001. The second, of EUR 40 000 000, is due to be disbursed in 2002.

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 the
second loan tranche of EUR 10 000 000 in 2001.

A second macrofinancial assistance operation consisting of loans which could amount to EUR 40 000 000 as well as donations is
also envisaged.

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 the remaining EUR 60 000 000 was disbursed in 2000.

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Official Journal of the European Communities

1439

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

7. 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. The first tranche of
EUR 100 000 000 was disbursed in 2000; disbursement of the second tranche is planned for 2002.

8. 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. EUR 60 000 000 in loans was disbursed in 2001.

9. 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. The second
tranche of EUR 42 000 000 and the third tranche of EUR 50 000 000 should be paid in 2002.

10. Macrofinancial assistance for Moldova (cid:151) Moldova III

On 10 July 2000 the Council decided to grant macrofinancial assistance of EUR 15 000 000. Disbursement is planned for 2002.

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 50 000 000 will be
signed in 2001 and about EUR 210 000 000 in 2002.

B. EUROPEAN INVESTMENT BANK LOANS WITH A GENERAL BUDGET GUARANTEE

1. European Investment Bank loans to non-member Mediterranean Basin 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 148 000 000 for 2001 and around EUR214 000 000 for 2002.

2. European Investment Bank loans to non-member countries in central and eastern Europe

Under the new (cid:145)CEEC(cid:146) mandate of EUR 8 680 000 000 loans of about EUR 1 400 000 000 may be signed in 2001 and of
EUR 1 460 000 000 in 2002.

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EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

3. European Investment Bank loans to South Africa

Under the new (cid:145)South Africa(cid:146) mandate of EUR 825 000 000 loans of about EUR 175 000 000 may be signed in 2001. Loans of
the same amount are expected to be signed in 2002.

4. European Investment Bank loans to other non-member countries

Under the new (cid:145)ALA(cid:146) mandate of EUR 2 480 000 000 loans of about EUR 300 000 000 may be signed in 2001 and
EUR 325 000 000 in 2002.

5. Risk situation

The amount outstanding on borrowing, lending and guarantee operations at 31 December 2000 came to EUR 13 808 000 000:
EUR 133 000 000 in the Member States and EUR 13 675 000 000 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).

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Official Journal of the European Communities

1441

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

D. CAPITAL OPERATIONS AND DEBT MANAGEMENT

TABLE 1 (cid:151) LOANS RAISED

Capital operations and management of funds borrowed

(exchange rates at 31 December 2000)

Instrument and year of signature

Equivalent at
date of signa-
ture

Initial amount
received up to
31 December
2000

Amount out-
standing at
31 December
2000

Repayments

Amount outstanding at
31 December

Interest

2001

2002

2001

2002

2000

2001

2002

1. Balance of payments

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1977

1978

1979

2. Euratom

3 997,2

2 782,2

(cid:151)

(cid:151)

2 704,1

1 808,5

865,0

860,8

873,9

890,5

752,7

629,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 000,0

1 000,0

(cid:151)

(cid:151)

3 989,8

3 978,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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

14 182,7

11 949,9

0,0

0,0

0,0

0,0

0,0

156,4

0,0

0,0

98,3

72,7

119,4

95,9

152,9

170,2

(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)

*004425-EN-1441*

20:47-(25/01) - 004425-EN-1441

1442

EN

Official Journal of the European Communities

31.01.2002

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 2000) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of signa-
ture

Initial amount
received up to
31 December
2000

Amount out-
standing at
31 December
2000

Repayments

Amount outstanding at
31 December

Interest

2001

2002

2001

2002

2000

2001

2002

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

183,5

200,7

362,3

430,9

355,4

438,5

369,1

205,0

400,1

248,7

337,8

389,5

594,4

500,9

674,6

900,9

88,0

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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)

(cid:151)

(cid:151)

(cid:151)

Total

3 542,5

4 013,3

0,0

0,0

0,0

0,0

0,0

1,1

0,0

0,0

3. New Community Instrument

(NCI)

1979

1980

1981

1982

180,0

(cid:151)

298,0

333,1

85,6

94,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,3

1,3

762,5

249,5

(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)

0,3

0,3

(cid:151)

(cid:151)

0,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1442*

20:47-(25/01) - 004425-EN-1442

31.01.2002

EN

Official Journal of the European Communities

1443

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 2000) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of signa-
ture

Initial amount
received up to
31 December
2000

Amount out-
standing at
31 December
2000

Repayments

Amount outstanding at
31 December

Interest

2001

2002

2001

2002

2000

2001

2002

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 459,8

851,4

(cid:151)

1 001,4

566,4

18,4

776,4

513,7

509,2

464,8

604,1

344,7

911,7

535,6

76,1

48,7

70,0

66,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

621,7

387,5

24,9

52,2

70,0

59,2

(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)

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18,4

18,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2,1

0,7

5,1

0,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

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)

(cid:151)

5,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total

7 632,7

4 386,0

89,7

71,3

0,0

18,4

18,4

9,2

7,3

2,1

4. Medium-term financial assis-

tance for non-member countries

1990

1991

1992

1993

1994

1995

1996

350,0

350,0

945,0

945,0

1 671,0

1 671,0

659,0

659,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

400,0

400,0

245,0

245,0

(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)

410,0

410,0

315,0

27,0

207,0

288,0

81,0

155,0

155,0

155,0

(cid:151)

23,0

155,0

132,0

(cid:151)

(cid:151)

(cid:151)

4,1

18,8

14,9

5,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18,8

15,8

7,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

14,5

7,9

*004425-EN-1443*

20:47-(25/01) - 004425-EN-1443

1444

EN

Official Journal of the European Communities

31.01.2002

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 2000) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of signa-
ture

Initial amount
received up to
31 December
2000

Amount out-
standing at
31 December
2000

Repayments

Amount outstanding at
31 December

Interest

2001

2002

2001

2002

2000

2001

2002

1997

1998

1999

2000

195,0

195,0

195,0

403,0

403,0

388,0

108,0

108,0

108,0

160,0

160,

160,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

195,0

195,0

7,0

9,6

9,7

388,0

388,0

13,5

17,3

17,3

108,0

108,0

160,0

160,0

3,9

2,4

5,3

7,8

5,3

7,8

Total

5 456,0

5 456,0

1 566,0

272,0

230,0

1 294,0

1 064,0

70,2

82,5

62,5

Total instruments

30 813,9

25 805,2

1 655,7

343,3

230,0

1 312,4

1 082,4

236,9

89,8

64,6

Breakdown of total by currency

EUR

BEF

DKK

DEM

GRD

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

CAD

8 582,0

1 636,0

342,0

230,0

1 294,0

1 064,0

135,2

87,6

62,5

(cid:151)

(cid:151)

1,3

1,3

134,7

(cid:151)

2 935,0

(cid:151)

(cid:151)

396,2

(cid:151)

(cid:151)

39,9

911,6

91,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

335,0

18,4

1 555,8

415,7

334,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

96,7

0,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2,2

(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)

18,4

18,4

2,1

2,1

2,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1444*

20:47-(25/01) - 004425-EN-1444

31.01.2002

EN

Official Journal of the European Communities

1445

TABLE 2 (cid:151) LOANS GRANTED

Capital operations and management of funds lent

(exchange rates at 31 December 2000)

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

(EUR million)

Instrument and year of signature

Equivalent at
date of signa-
ture

Initial amount
paid up to
31 December
2000

Amount out-
standing at
31 December
2000

Repayments

Amount outstanding at
31 December

Interest

2001

2002

2001

2002

2000

2001

2002

1. Balance of payments

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1977

1978

1979

1980

1981

1982

3 997,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

865,0

860,8

873,9

890,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 000,0

1 015,3

(cid:151)

(cid:151)

3 989,8

3 978,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

96,4

60,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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

10 725,9

6 745,2

0,0

0,0

0,0

0,0

0,0

156,4

0,0

0,0

95,3

70,8

151,6

183,5

23,2

45,3

43,6

74,3

360,4

245,3

354,6

249,5

(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)

0,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2. Euratom

*004425-EN-1445*

20:47-(25/01) - 004425-EN-1445

1446

EN

Official Journal of the European Communities

31.01.2002

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 2000) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of signa-
ture

Initial amount
paid up to
31 December
2000

Amount out-
standing at
31 December
2000

Repayments

Amount outstanding at
31 December

Interest

(EUR million)

2001

2002

2001

2002

2000

2001

2002

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

366,9

369,8

183,7

208,3

207,1

179,3

575,0

445,8

209,6

329,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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

2 759,7

2 213,0

0,0

0,0

0,0

0,0

0,0

1,1

0,0

0,0

3. New Community Instrument

(NCI)

(a) Not including earthquakes

1979

1980

1981

1982

1983

1984

(cid:151)

(cid:151)

1,3

1,3

272,7

325,8

197,6

237,9

243,5

279,5

631,4

608,8

961,0

974,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 154,0

1 117,5

18,4

(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)

0,3

0,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18,4

18,4

2,1

2,1

2,1

*004425-EN-1446*

20:47-(25/01) - 004425-EN-1446

31.01.2002

EN

Official Journal of the European Communities

1447

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 2000) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of signa-
ture

Initial amount
paid up to
31 December
2000

Amount out-
standing at
31 December
2000

Repayments

Amount outstanding at
31 December

Interest

(EUR million)

2001

2002

2001

2002

2000

2001

2002

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

845,7

859,8

390,8

383,8

384,9

371,2

309,5

298,3

78,3

23,6

25,4

75,1

22,5

20,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

82,0

82,0

(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)

0,7

6,7

0,7

(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)

6,7

(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)

Subtotal

5 518,4

5 575,3

101,7

83,3

0,0

18,4

18,4

10,8

8,9

2,1

(b) Earthquakes

Italy

Greece

598,7

677,6

80,0

83,6

Subtotal

678,7

761,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total

6 197,1

6 336,5

101,7

83,3

0,0

18,4

18,4

10,8

8,9

2,1

4. Medium-term financial assis-
tance to non-member countries
and food aid to the former
Soviet Union

1990

1991

1992

350,0

350,0

945,0

945,0

1 671,0

1 671,0

(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)

3,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1447*

20:47-(25/01) - 004425-EN-1447

1448

EN

Official Journal of the European Communities

31.01.2002

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 2000) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of signa-
ture

Initial amount
paid up to
31 December
2000

Amount out-
standing at
31 December
2000

Repayments

Amount outstanding at
31 December

Interest

(EUR million)

2001

2002

2001

2002

2000

2001

2002

659,0

659,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4,1

(cid:151)

(cid:151)

1993

1994

1995

1996

1997

1998

1999

2000

400,0

400,0

240,0

225,0

5,0

15,0

410,0

410,0

315,0

27,0

207,0

288,0

10,0

81,0

155,0

155,0

155,0

445,0

445,0

195,0

153,0

108,0

160,0

153,0

388,0

108,0

108,0

160,0

160,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

23,0

155,0

132,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

195,0

195,0

15,0

388,0

388,0

108,0

108,0

160,0

160,0

6,0

3,9

2,4

16,9

10,3

5,6

15,4

15,8

7,9

9,6

0,8

14,5

7,9

9,7

18,8

18,8

5,3

7,8

80,6

89,5

5,3

7,8

64,8

66,9

Total

5 456,0

5 456,0

1 561,0

252,0

235,0

1 309,0

1 074,0

64,2

Total instruments

25 138,7

20 750,7

1 662,7

335,3

235,0

1 327,4

1 092,4

235,5

5. Breakdown of total by currency

EUR

BEF

DKK

DEM

GRD

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

(cid:151)

1 583,8

274,8

235,0

1 309,0

1 074,0

222,2

82,2

64,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

386,5

(cid:151)

3 105,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

33,7

232,2

(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)

(cid:151)

77,7

59,3

599,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,3

0,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18,4

18,4

7,2

7,2

2,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1448*

20:47-(25/01) - 004425-EN-1448

31.01.2002

EN

Official Journal of the European Communities

1449

TABLE 2 (cid:151) LOANS GRANTED

Capital operations and management of funds lent

(exchange rates at 31 December 2000) (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 signa-
ture

Initial amount
paid up to
31 December
2000

Amount out-
standing at
31 December
2000

Repayments

Amount outstanding at
31 December

Interest

2001

2002

2001

2002

2000

2001

2002

CHF

JPY

CAD

Total

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)

(cid:151)

(cid:151)

(cid:151)

0,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 662,8

335,4

235,0

1 327,4

1 092,4

232,6

89,5

66,8

Technical notes on Table 1

1. Table 1

(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 2000.

(c) Column (3) (cid:145)Initial amount received/paid up to 31 December 2000(cid:146). With reference to 1986, for example, this column shows
the cumulative total of all amounts received up to 31 December 2000 under loans signed in 1986 (Table 1), including refinancing
(which produces some duplication).

(d) Column (4) (cid:145)Amount outstanding at 31 December 2000(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 2000, including repayments in respect of refinancing operations (total not given in the tables).

(e) Column (7 ) = Column (4) Column (5).

*004425-EN-1449*

20:47-(25/01) - 004425-EN-1449

31.01.2002

EN

Official Journal of the European Communities

1451

COMMISSION
Part B

ANNEX III (cid:151) EUROPEAN ECONOMIC AREA

*004512-EN-1451*

00:32-(26/01) - 004512-EN-1451

1452

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part B

List of budget headings concerned by the Agreement on the European Economic Area (1)

Title Article
Item

Heading

Commitments (2)

Payments (2) (3)

EFTA contribution

Commitments

Payments

A-2

A-3

A-7

BUILDINGS, EQUIPMENT AND MISCELLA-
NEOUS OPERATING EXPENDITURE

403 369 000

403 369 000

566 000

566 000

EXPENDITURE RESULTING FROM SPECIAL
FUNCTIONS CARRIED OUT BY THE INSTITU-
TION

308 044 760

308 044 760

11 000

11 000

DECENTRALISED EXPENDITURE ON SUP-
PORT STAFF AND ADMINISTRATION

226 666 000

226 666 000

1 209 000

1 209 000

Part A (cid:151) Subtotal

938 079 760

938 079 760

1 786 000

1 786 000

B3-1 0 0 0 A Preparatory actions for cooperation in the fields of
education and of youth policy (cid:151) Expenditure on
administrative management (4) (5)

100 000

100 000

2 128

2 128

B3-1 0 0 0

Preparatory action for cooperation in the fields of
education and of youth policy (4) (5)

17 000 000

16 939 000

361 760

360 462

B3-1 0 0 1 A Socrates - Expenditure on administrative manage-

ment

5 850 000

5 535 000

124 488

117 785

B3-1 0 0 1

Socrates

248 150 000

247 506 000

5 280 632

5 266 928

B3-1 0 0 3 A Preparatory measures for promotion of the linguis-
tic diversity of the Community in the information
society (cid:151) Expenditure on administrative manage-
ment

B3-1 0 0 3

Preparatory measures for promotion of the linguis-
tic diversity of the Community in the information
society

B3-1 0 1 0 A Youth (cid:151) Expenditure on administrative manage-

ment

B3-1 0 1 0

Youth

p.m.

p.m.

p.m.

p.m.

p.m.

5 200 000

p.m.

110 656

2 880 000

2 767 500

61 286

58 892

69 120 000

65 307 500

1 470 874

1 389 744

B3-1 0 2 0 A Promotion of European pathways in work-linked
training, including apprenticeship (cid:151) Expenditure on
administrative management

180 000

180 000

3 830

3 830

B3-1 0 2 0

Promotion of European pathways in work-linked
training, including apprenticeship

1 320 000

1 253 000

28 090

26 664

B3-1 0 2 1 A Leonardo da Vinci (cid:151) Expenditure on administrative

88 099

management

4 140 000

4 140 000

88 099

(1) The proportionality factor determining EFTA States(cid:146) contribution to expenditure under Part B of budget 2002 is 2,128 %.
(2) Including appropriations entered in the reserve.
(3) Only payments assigned to commitments in years with an EFTA contribution.
(4) Subject to agreement on an EFTA contribution.
(5) The reserve concerning an agreement concerns 2002.

*004512-EN-1452*

00:32-(26/01) - 004512-EN-1452

31.01.2002

EN

Official Journal of the European Communities

1453

List of budget headings concerned by the Agreement on the European Economic Area (1)

(cont(cid:146)d)

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

(1) Title Article
Item

Heading

Commitments (2)

Payments (2) (3)

EFTA contribution

Commitments

Payments

B3-1 0 2 1

Leonardo da Vinci

154 860 000

156 393 000

3 295 421

3 328 043

B3-2 0 0 8 A Framework programme in support of culture (cid:151)

Expenditure on administrative management

1 260 000

1 270 000

26 813

27 026

B3-2 0 0 8

Framework programme in support of culture

33 240 000

34 730 000

707 347

739 054

B3-2 0 0 9

Completion of previous programmes and measures

(cid:151)

1 215 000

(cid:151)

25 855

B3-2 0 1 0 A Media (measures to promote the development of the
audiovisual industry) (cid:151) Expenditure on administra-
tive management

5 600 000

5 600 000

119 168

119 168

B3-2 0 1 0

MediaPlus (measures to promote the development of
the audiovisual industry)

64 400 000

69 400 000

1 370 432

1 476 832

B3-2 0 1 1

MediaTraining (measures to promote the develop-
ment of vocational training in the audiovisual indus-
try)

8 000 000

8 200 000

170 240

174 496

B3-4 0 1 1 A EURES (European employment services) (cid:151) Expendi-
ture on administrative management (1)

450 000

450 000

9 513

9 513

B3-4 0 1 1

EURES (European employment services) (1)

14 550 000

11 550 000

307 587

244 167

B3-4 0 1 2 A Community measures to achieve equality between
men and women (cid:151) Expenditure on administrative
expenditures

270 000

270 000

5 746

5 746

B3-4 0 1 2

Community measures to achieve equality between
men and women

9 730 000

9 989 000

207 054

212 566

B3-4 1 0 5 A Preparatory measures combating and preventing
exclusion (cid:151) Expenditure on administrative manage-
ment (2)

360 000

360 000

7 661

7 661

B3-4 1 0 5

Preparatory measures combating and preventing
exclusion (2)

10 640 000

8 569 000

226 419

182 348

B3-4 3 0 8 A Public health (2001 to 2006) (cid:151) Expenditure on

administrative management

1 561 500

1 624 500

33 229

34 569

B3-4 3 0 8

Public health (2001 to 2006)

44 773 500

37 120 500

952 780

789 924

B4-1 0 3 0 A Altener (cid:151) Promotion of renewable energy sources

2 337

(cid:151) Expenditure on administrative management

109 800

109 800

2 337

(1) Not including Liechtenstein.
(2) Subject to agreement on an EFTA contribution.

*004512-EN-1453*

00:32-(26/01) - 004512-EN-1453

1454

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (1)

(cont(cid:146)d)

(1) Title Article
Item

Heading

Commitments (2)

Payments (2) (3)

EFTA contribution

Commitments

Payments

B4-1 0 3 0

Altener (cid:151) Promotion of renewable energy sources

18 090 200

16 777 200

384 959

357 019

B4-1 0 3 1 A SAVE (cid:151) Promotion of energy efficiency (cid:151) Expendi-
ture on administrative management

145 800

145 800

3 103

3 103

B4-1 0 3 1

SAVE (cid:151) Promotion of energy efficiency

9 854 200

11 854 200

209 697

252 257

B4-1 0 4 0 A ETAP (cid:151) Studies, analyses and forecasts in the energy
sector (cid:151) Expenditure on administrative manage-
ment

63 000

63 000

1 341

1 341

B4-1 0 4 0

ETAP (cid:151) Studies, analyses and forecasts in the energy
sector

437 000

505 000

9 299

10 746

B4-3 0 5

Community framework for cooperation to promote
sustainable urban development (1)

2 900 000

1 500 000

61 712

31 920

B4-3 0 7

Community cooperation in the field of marine pol-
lution

1 000 000

1 000 000

21 280

21 280

B4-3 0 8 A

Community action programme in the field of civil
protection (cid:151) Expenditure on administrative man-
agement

72 000

72 000

1 532

1 532

B4-3 0 8

Community action programme in the field of civil
protection

1 428 000

1 328 000

30 388

28 260

B4-3 1 0 1 A Subsidy to the European Environment Agency -

Expenditure on administrative management

9 980 000

9 960 000

212 374

211 949

B4-3 1 0 1

Subsidy to the European Environment Agency

9 400 000

8 400 000

200 032

178 752

B5-1 0 0 A

Community activities in favour of consumers (cid:151)
Expenditure on administrative management

697 500

675 000

14 843

14 364

B5-1 0 0

Community activities in favour of consumers

21 802 500

19 325 000

463 957

411 236

B5-3 1 2 0 A Special contribution for orphan medicinal products

- Expenditure on administrative management

8 294 000

8 294 000

176 496

176 496

B5-3 1 2 0

Special contribution for orphan medicinal products

121 424

5 706 000

5 706 000

121 424

(1) Subject to agreement on an EFTA contribution.

*004512-EN-1454*

00:32-(26/01) - 004512-EN-1454

31.01.2002

EN

Official Journal of the European Communities

1455

List of budget headings concerned by the Agreement on the European Economic Area (1)

(cont(cid:146)d)

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

(1) Title Article
Item

Heading

Commitments (2)

Payments (2) (3)

EFTA contribution

Commitments

Payments

B5-3 2 5

Community measures to assist tourism

(cid:151)

p.m.

(cid:151)

p.m.

B5-3 3 1

Information society

4 000 000

6 000 000

85 120

127 680

B5-3 3 4 A

Promotion of the European digital presence in glo-
bal networks (cid:151) Expenditure on administrative
management (1) (2)

450 000

400 000

9 576

8 512

B5-3 3 4

Promotion of the European digital presence in glo-
bal networks (3) (2)

28 050 000

16 640 000

596 904

354 099

B5-5 0 2 A

Labour market (cid:151) Expenditure on administrative
management (3) (4)

1 100 000

1 550 000

23 408

32 984

B5-5 0 2

Labour market (1) (4)

3 900 000

5 240 000

82 992

111 507

B5-5 1 0 A

Programme for enterprise and entrepreneurship,
particularly for SMEs (cid:151) Expenditure on adminis-
trative management

6 480 000

6 300 000

137 894

134 064

B5-5 1 0

B5-5 1 1

B5-5 1 2

Programme for enterprise and entrepreneurship,
particularly for SMEs

21 120 000

22 700 000

449 434

483 056

Programme for enterprises (cid:151) improvement of the
financial environment for SMEs

71 000 000

27 700 000

1 510 880

589 456

Completion of the Employment initiative (1998 to
2000)

(cid:151)

11 000 000

(cid:151)

234 080

B5-6 0 0 A

Policy on statistical information concerned with
non-member countries (cid:151) Expenditure on adminis-
trative management (5)

3 510 000

3 150 000

56 020

50 274

B5-6 0 0

Policy on statistical information concerned with
non-member countries (5)

30 490 000

28 350 000

486 620

452 466

B5-7 2 1 0 A Networks for the interchange of data between
administrations (IDA) (cid:151) Expenditure on administra-
tive management

1 080 000

1 080 000

22 982

22 982

B5-7 2 1 0

Networks for the interchange of data between
administrations (IDA)

22 920 000

20 920 000

487 738

445 178

(1) Subject to agreement on an EFTA contribution
(2) The reserve concerning an agreement concerns 2002.
(3) Subject to agreement on an EFTA contribution.
(4) The reserve relating to an agreement only concerns the proposal for a programme of Community incentive measures in the field of employment.
(5) Calculated on the basis of an EFTA contribution equal to 75 % of the appropriations.

*004512-EN-1455*

00:32-(26/01) - 004512-EN-1455

1456

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (1)

(cont(cid:146)d)

(1) Title Article
Item

Heading

Commitments (2)

Payments (2) (3)

EFTA contribution

Commitments

Payments

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

6 895

6 895

B5-8 0 2

Measures for combating violence against children,
adolescents and women

5 676 000

5 536 000

120 785

117 806

B5-8 0 3 A

Measures combating and preventing discrimina-
tion (cid:151) Expenditure on administrative manage-
ment (1) (2)

720 000

720 000

15 322

15 322

B5-8 0 3

Measures combating and preventing discrimina-
tion (1) (2)

15 480 000

15 480 000

329 414

329 414

B5-8 0 6 A

European Year of People with Disabilities - Expen-
diture on administrative management (3)

100 000

100 000

2 128

2 128

B5-8 0 6

(3) European Year of People with Disabilities

3 900 000

1 660 000

82 992

35 325

B5-8 2 1 A

Action on illegal and harmful content on the Inter-
net (cid:151) Expenditure on administrative management

300 000

300 000

6 384

6 384

B5-8 2 1

Action against illegal and harmful content on the
Internet

6 200 000

6 550 000

131 936

139 384

B6-1 1 1

Persons associated with the institution

121 404 000

121 404 000

2 583 477

2 583 477

B6-1 2 1

Resources

32 485 000

35 655 000

691 281

758 738

B6-2 1 1 1

Serving the citizen (consumer protection, health,
access to information, safety)

9 000 000

11 494 000

191 520

244 592

B6-2 2 1 1

Enhancing sustainability

7 600 000

12 233 000

161 728

260 318

B6-2 3 1 1

Underpinning European competitiveness

4 624 000

7 592 000

98 399

161 558

B6-2 9 3

B6-4 1 4

Joint Research Centre participation in shared-cost
actions (EC)

6 280 000

6 453 000

133 638

137 320

Completion of previous joint programmes (cid:151)
Projects covered by the Agreement on the Euro-
pean Economic Area

(cid:151)

1 499 000

(cid:151)

31 899

(1) Subject to agreement on an EFTA contribution
(2) The reserve concerning an agreement concerns 2002.
(3) Subject to agreement on an EFTA contribution.

*004512-EN-1456*

00:32-(26/01) - 004512-EN-1456

31.01.2002

EN

Official Journal of the European Communities

1457

List of budget headings concerned by the Agreement on the European Economic Area (1)

(cont(cid:146)d)

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

(1) Title Article
Item

Heading

Commitments (2)

Payments (2) (3)

EFTA contribution

Commitments

Payments

B6-5 1 1 1

Completion of earlier programmes
1995) (1)

(prior

to

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

(cid:151)

(cid:151)

1 580 000

(cid:151)

33 401

376 750 000

(cid:151)

8 017 240

B6-6 1 1 0

Quality of life and management of living resources:
administrative expenditure

34 374 000

34 374 000

731 479

731 479

B6-6 1 1 1

Quality of life and management of living resources:
operating expenditure

644 126 000

462 754 000

13 707 001

9 847 405

B6-6 1 2 0

User-friendly information society: administrative
expenditure

69 800 000

69 800 000

1 485 344

1 485 344

B6-6 1 2 1

User-friendly information society: operating expen-
diture

874 200 000

752 960 000

18 602 976

16 022 989

B6-6 1 3 0

Competitive and sustainable growth (cid:151) Aadministra-
tive expenditure

37 530 000

37 530 000

798 638

798 638

B6-6 1 3 1

Competitive and sustainable growth: operating
expenditure

691 370 000

562 892 000

14 712 354

11 978 342

B6-6 1 4 0

Energy, environment and sustainable development
(EC) (cid:151) Environment and sustainable development:
administrative expenditure

B6-6 1 4 1

Energy, environment and sustainable development
(EC) (cid:151) Environment and sustainable development:
Operating expenditure

18 800 000

18 800 000

400 064

400 064

307 100 000

199 668 000

6 535 088

4 248 935

B6-6 1 5 0

Energy, environment and sustainable development
(EC) (cid:151) Energy: administrative expenditure

17 313 000

17 313 000

368 421

368 421

B6-6 1 5 1

Energy, environment and sustainable development
(EC) (cid:151) Energy: operating expenditure

295 587 000

193 462 600

6 290 091

4 116 884

B6-6 2 1 0

Confirming the international role of Community
research: administrative expenditure

12 383 000

12 383 000

263 510

263 510

B6-6 2 1 1

Confirming the international role of Community
research: operating expenditure

137 717 000

106 473 600

2 930 618

2 265 758

B6-6 3 1 0

Promotion of innovation and encouragement of SME
participation: administrative expenditure

8 500 000

8 500 000

180 880

180 880

(1) Not including Liechtenstein.

*004512-EN-1457*

00:32-(26/01) - 004512-EN-1457

1458

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area (1)

(cont(cid:146)d)

(1) Title Article
Item

B6-6 3 1 1

B6-6 4 1 0

B6-6 4 1 1

Heading

Commitments (2)

Payments (2) (3)

EFTA contribution

Commitments

Payments

Promotion of innovation and encouragement of par-
ticipation of SMEs: operating expenditure

Improving the human research potential and the
socioeconomic knowledge base: administrative
expenditure

Improving the human research potential and the
socioeconomic knowledge base: operating expendi-
ture

86 500 000

69 700 000

1 840 720

1 483 216

23 501 000

23 501 000

500 101

500 101

328 199 000

304 631 200

6 984 075

6 482 552

Part B (cid:151) Subtotal 4 783 608 000 4 412 486 400

101 612 198

93 728 229

Part A and Part B (cid:151) Total 5 721 687 760 5 350 566 160

103 398 198

95 514 229

*004512-EN-1458*

00:32-(26/01) - 004512-EN-1458

31.01.2002

EN

Official Journal of the European Communities

1459

COMMISSION
Part B (cid:151) Annex IV

ANNEX IV (cid:151) LIST OF BUDGET LINES OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE,
CYPRUS, MALTA AND TURKEY

SI = Slovenia; CZ = Czech Republic; HU = Hungary; PL = Poland; SK = Slovak Republic; EE = Estonia; LT = Lithuania; LV = Latvia;
RO = Romania; BG = Bulgaria; CY = Cyprus; MT = Malta; TR = Turkey

*004513-EN-1459*

00:34-(26/01) - 004513-EN-1459

1460

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex IV

List of budget lines open to the associated countries of central and eastern Europe,

Cyprus, Malta and Turkey

Chapter A-7 0 (Items A-7 0 0 2, A-7 0 1 0, A-7 0 3 0 and
A-7 0 3 1)

Decentralised expenditure on support staff and adminis-
tration

Payment appropriations in EUR million (to three decimal places)

Recipient States

Budget 2002: p.m.

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

0,097 0,103 0,103 0,103 0,097 0,097 0,097 0,097 0,103 0,097 0,093 0,093

p.m.

From third countries

From heading 4

0,097 0,103 0,103 0,103 0,097 0,097 0,097 0,097 0,103 0,097 0,093 0,093

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Items B3-1 0 0 1 and B3-1 0 0 1 A

Socrates

Recipient States

Budget 2002: 254,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

0,963 5,839 5,520 13,245 2,409 0,705 1,477 0,977 8,906 4,662 0,647 0,608

p.m.

From third countries

From heading 4

0,629 2,044 2,760 5,696 1,204 0,350 0,738 0,607 4,453 0,932 0,297 0,183

p.m.

0,334 3,795 2,760 7,549 1,205 0,355 0,739 0,370 4,453 3,730 0,350 0,425

p.m.

Items B3-1 0 1 0 and B3-1 0 1 0 A
Youth

Recipient States

Budget 2002: 72,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

Items B3-1 0 2 1 and B3-1 0 2 1 A
Leonardo da Vinci

0,585 1,092 1,482 3,647 1,291 0,488 0,663 0,546 2,442 0,702 0,546 0,386
0,325 0,382 0,741 1,569 0,645 0,281 0,331 0,343 1,221 0,226 0,246 0,036
0,260 0,710 0,741 2,078 0,646 0,207 0,332 0,203 1,221 0,476 0,300 0,350

p.m.
p.m.
p.m.

Recipient States

Budget 2002: 157,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

1,055 2,782 2,782 6,733 2,244 0,892 1,459 1,206 4,713 3,294 0,505 0,458
0,851 0,974 1,391 2,895 1,122 0,476 0,729 0,763 2,357 0,494 0,305 0,033
0,204 1,808 1,391 3,838 1,122 0,416 0,730 0,443 2,357 2,800 0,200 0,425

p.m.
p.m.
p.m.

Items B3-2 0 0 8 and B3-2 0 0 8 A
Framework programme in support of culture (1)

Recipient States

Budget 2002: 34,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

1,180

1,180

p.m.

Total contri-
butions

45,958

19,893

26,065

Total contri-
butions
13,870
6,346
7,524

Total contri-
butions
28,123
12,390
15,734

Total contri-
butions

Total third-country contribution
From third countries
From heading 4

0,158 0,641 0,478 1,536 0,267 0,126 0,136 0,106 0,699 0,217
0,096 0,351 0,264 0,234 0,109 0,083 0,085 0,015 0,382 0,056
0,062 0,290 0,214 1,302 0,158 0,043 0,051 0,091 0,318 0,160

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

4,364
1,675
2,689

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Items B3-2 0 1 0 and B3-2 0 1 0 A
MediaPlus (1)

Recipient States

Budget 2002: 70,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

Total contri-
butions
p.m.
p.m.
p.m.

(1) It is planned to open up the programme but the negotiations still have to be conducted.

*004513-EN-1460*

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31.01.2002

EN

Official Journal of the European Communities

1461

COMMISSION
Part B (cid:151) Annex IV

Items B3-2 0 1 1

MediaTraining (1)

Budget 2002: 8,000

Recipient States

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From heading 4

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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) It is planned to open up the programme but the negotiations still have to be conducted.

Items B3-4 0 1 2 and B3-4 0 1 2 A

Community measures to achieve equality between men
and women

Recipient States

Budget 2002: 10,00

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

p.m.

p.m.

p.m.

Total contri-
butions

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From heading 4

0,034 0,164 0,109 0,200 0,030 0,030 0,026 0,030 0,157 0,050 0,030 0,030 0,200

1,090

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Items B3-4 1 0 5 and B3-4 1 0 5 A

Preparatory measures combating and preventing exclusion

Recipient States

Budget 2002: 11,00

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,026 0,039 0,038 0,148 0,030 0,025 0,034 0,029 0,086 0,031 0,025 0,025 0,250

0,786

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From heading 4

Item B4- 1 0 3 0
Altener (1)

Budget 2002: 18,200

Total third-country contribution
From third countries
From heading 4

Recipient States

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

p.m.

p.m.

p.m.
p.m.
p.m.
0,080 0,304 0,253 1,015 0,167 0,062 0,105 0,098 0,643 0,198 0,021
p.m.
p.m.
p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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) It is planned to open up the programme but the negotiations still have to be conducted.

B4-1 0 3 1
SAVE - Promotion of energy efficiency

Recipient States

Budget 2002: 10,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

B4-1 0 4 0
ETAP (1)

p.m.

p.m.

p.m.
p.m.
p.m.
0,043 0,224 0,182 0,641 0,105 0,029 0,059 0,036 0,322 0,128 0,016
p.m.
p.m.
p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
1,785
p.m.

Recipient States

Budget 2002: 0,800

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

Total contri-
butions
p.m.
p.m.
p.m.

(1) It is planned to open up the programme but the negotiations still have to be conducted.

*004513-EN-1461*

00:34-(26/01) - 004513-EN-1461

Total contri-
butions
p.m.
2,946
p.m.

Total contri-
butions

1462

EN

Official Journal of the European Communities

31.01.2002

COMMISSION
Part B (cid:151) Annex IV

Item B4-3 2 0 0

LIFE III (financial instrument for the environment) (cid:151)
Nature protection (1)

Recipient States

Budget 2002: 70,300

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

0,350

0,(cid:151) 1,086

0,(cid:151) 0,(cid:151) 0,301

0,(cid:151) 0,301 1,141

0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151)

From third countries

From heading 4

0,185

0,(cid:151) 0,563

0,(cid:151) 0,(cid:151) 0,158

0,(cid:151) 0,158 0,594

0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151)

0,165

0,(cid:151) 0,523

0,(cid:151) 0,(cid:151) 0,143

0,(cid:151) 0,143 0,547

0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Item B4-3 2 0 1

LIFE III (Financial instrument for the environment) (cid:151)
Environmental protection (1)

Recipient States

Budget 2002: 70,300

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

0,350

0,(cid:151) 1,086

0,(cid:151) 0,(cid:151) 0,301

0,(cid:151) 0,301 1,141

0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151)

From third countries

From heading 4

0,185

0,(cid:151) 0,563

0,(cid:151) 0,(cid:151) 0,158

0,(cid:151) 0,158 0,594

0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151)

0,165

0,(cid:151) 0,523

0,(cid:151) 0,(cid:151) 0,143

0,(cid:151) 0,143 0,547

0,(cid:151) 0,(cid:151) 0,(cid:151) 0,(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Articles B5-3 0 3 and B5-3 0 3 A
Customs 2000 (1)

Recipient States

Budget 2002: 24,105

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

p.m.

p.m.

p.m.
p.m.
p.m.
0,159 0,176 0,176 0,176 0,159 0,159 0,159 0,159 0,176 0,176 0,159 0,159 0,176
p.m.
p.m.
p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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) It is planned to open up the programme but the negotiations still have to be conducted.

Article B5-3 0 5
Fiscalis (action programme for the reinforcement of the
indirect taxation systems of the internal market)

Recipient States

Budget 2002: 8,4

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

3,179

1,658

1,521

Total contri-
butions

3,179

1,658

1,521

Total contri-
butions

p.m.
2,169
p.m.

Total contri-
butions

Total third-country contribution
From third countries
From heading 4

Articles B5-5 0 2 and B5-5 0 2 A
Labour market

p.m.

p.m.

p.m.
p.m.
p.m.
0,094 0,110 0,110 0,124 0,094 0,094 0,094 0,094 0,110 0,950 0,094
p.m.
p.m.
p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
1,968
p.m.

Recipient States

Budget 2002: 10,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

p.m.

p.m.

p.m.
p.m.
p.m.
0,050 0,100 0,100 0,100 0,050 0,050 0,050 0,050 0,100 0,050 0,050 0,050 0,050
p.m.
p.m.
p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article B5-8 0 2
Measures for combating violence against children, adoles-
cents and women (Daphne)

Recipient States

Budget 2002: 5,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

0,132 0,263 0,263 0,788 0,132 0,066 0,132 0,132 0,394 0,132
p.m.
p.m.
p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

*004513-EN-1462*

00:34-(26/01) - 004513-EN-1462

Total contri-
butions

p.m.
0,850
p.m.

Total contri-
butions
2,434
p.m.
p.m.

31.01.2002

EN

Official Journal of the European Communities

1463

COMMISSION
Part B (cid:151) Annex IV

Articles B5-8 0 3 and B5-8 0 3 A
Measures combating and preventing discrimination

Recipient States

Budget 2002: 16,200

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

Article B5-8 2 0
Training, exchange and cooperation programmes in the
fields of justice and home affairs

p.m.

p.m.

p.m.
p.m.
p.m.
0,031 0,061 0,059 0,120 0,052 0,030 0,034 0,032 0,081 0,057 0,025 0,025 0,250
p.m.
p.m.
p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Recipient States

Budget 2002: 17,960

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

0,117 0,338 0,286 0,950 0,122 0,031 0,064 0,038 0,229 0,075
p.m.
p.m.
p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

Subsection B6
Fifth framework research programme EC (non-nuclear)

Recipient States

Budget 2002: 3 768,393,

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions
p.m.
0,857
p.m.

Total contri-
butions
2,250
p.m.
p.m.

Total contri-
butions

Total third-country contribution
From third countries
From heading 4

8,780 23,251 21,216 67,379 8,705 2,261 4,711 2,939 14,998 5,464 4,032
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

-
p.m.
p.m.

-
p.m.
p.m.

163,736
p.m.
p.m.

Subsection B6
Fifth framework research programme Euratom (nuclear)

Recipient States

Budget 2002: 286,607

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries
From heading 4

0,668 1,768 1,613
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.

0,(cid:151) 0,662
p.m.
p.m.
p.m.
p.m.

0,(cid:151) 0,(cid:151) 0,224 1,141 0,416
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.

p.m.
p.m.

p.m.
p.m.

0,(cid:151)
p.m.
p.m.

-
p.m.
p.m.

-
p.m.
p.m.

Total contri-
butions
6,492
p.m.
p.m.

Totals

Recipient States

Budget 2002: 4 880,165

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution
From third countries (1)
From heading 4 (2)

13,255 36,077 35,915 94,381 15,929 5,268 8,739 6,867 35,907 15,059 5,823 1,545

p.m.
2,710 4,761 7,143 12,677 3,668 1,908 2,363 2,493 11,088 2,388 1,192 0,559 0,626
p.m.
1,190 6,603 6,152 14,767 3,131 1,307 1,852 1,393 9,443 7,166 0,850 1,200

274,765
53,576
55,054

(1) Allowing for the fact that for certain items the breakdown between national funds and Phare funds has not been determined.
(2) Allowing for the fact that for certain items the breakdown between national funds and Phare funds has not been determined.

*004513-EN-1463*

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31.01.2002

EN

Official Journal of the European Communities

1465

SECTION IV

COURT OF JUSTICE

*005AAAAB-EN-1465*

21:08-(25/01) - 005AAAAB-EN-1465

*005AAAAB-EN-1466*

21:08-(25/01) - 005AAAAB-EN-1466

31.01.2002

EN

Official Journal of the European Communities

1467

COURT OF JUSTICE

Contribution of the European Communities to the financing of the expenditure
of the Court of Justice for the financial year 2002

REVENUE

Heading

Amount

Expenditure

Own resources

147 951 626

- 19 137 000

Contribution due

128 814 626

*005AAAAB-EN-1467*

21:08-(25/01) - 005AAAAB-EN-1467

1468

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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

11 466 000

10 884 000

9 927 583,39

Staff contributions to the pension scheme

5 599 000

5 171 000

4 955 723,21

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

1 752 000

1 621 000

1 551 526,88

CHAPTER 4 0 (cid:151) TOTAL

18 817 000

17 676 000

16 434 833,48

*005AAAAK-EN-1468*

21:08-(25/01) - 005AAAAK-EN-1468

Title 4 (cid:151) Total

18 817 000

17 676 000

16 434 833,48

31.01.2002

EN

Official Journal of the European Communities

1469

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 2002

Financial year 2001

Financial year 2000

11 466 000

10 884 000

9 927 583,39

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 2002

Financial year 2001

Financial year 2000

5 599 000

5 171 000

4 955 723,21

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 2002

Financial year 2001

Financial year 2000

1 752 000

1 621 000

1 551 526,88

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-1469*

21:08-(25/01) - 005AAAAK-EN-1469

1470

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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

151 094,43

151 094,43

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.

16 170,19

16 170,19

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

644 100,05

644 100,05

*005AAABO-EN-1470*

21:08-(25/01) - 005AAABO-EN-1470

Title 5 (cid:151) Total

310 000

310 000

811 364,67

31.01.2002

EN

Official Journal of the European Communities

1471

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 2002

Financial year 2001

Financial year 2000

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2002

Financial year 2001

Financial year 2000

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Financial year 2001

Financial year 2000

60 000

60 000

151 094,43

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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

16 170,19

*005AAABO-EN-1471*

21:08-(25/01) - 005AAABO-EN-1471

1472

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

250 000

250 000

644 100,05

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-1472*

21:08-(25/01) - 005AAABO-EN-1472

31.01.2002

EN

Official Journal of the European Communities

1473

COURT OF JUSTICE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

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

121,12

121,12

Title 9 (cid:151) Total

10 000

10 000

121,12

GRAND TOTAL

19 137 000

17 996 000

17 246 319,27

*005AAADW-EN-1473*

21:08-(25/01) - 005AAADW-EN-1473

1474

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2002

Financial year 2001

Financial year 2000

10 000

10 000

121,12

*005AAADW-EN-1474*

21:08-(25/01) - 005AAADW-EN-1474

31.01.2002

EN

Official Journal of the European Communities

1475

COURT OF JUSTICE

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

16 781 000

17 100 000

15 186 778,87

STAFF IN ACTIVE EMPLOYMENT

96 135 476

90 782 000

81 378 773,70

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH
TERMINATION OF SERVICE

p.m.

3 600

32 976,36

MISSIONS AND DUTY TRAVEL

250 000

250 000

241 162,75

SOCIOMEDICAL INFRASTRUCTURE

177 000

96 000

77 464,29

SOCIAL WELFARE

18 000

17 000

6 746,37

ENTERTAINMENT AND REPRESENTATION EXPENSES

182 000

79 000

72 000,(cid:151)

INTERINSTITUTIONAL COOPERATION

6 123 200

6 149 000

5 287 947,28

Title 1 (cid:151) Total

119 666 676

114 476 600

102 283 849,62

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

16 788 300

16 452 000

16 191 107,49

EXPENDITURE ON DATA PROCESSING

4 450 000

4 070 000

3 890 311,01

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 752 000

1 673 000

1 667 100,20

CURRENT ADMINISTRATIVE EXPENDITURE

1 253 500

1 038 000

1 105 247,49

POSTAL CHARGES AND TELECOMMUNICATIONS

668 000

738 000

756 000,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

325 000

345 000

305 638,11

STUDIES, SURVEYS AND CONSULTATIONS

p.m.

p.m.

0,(cid:151)

PUBLISHING AND INFORMATION

2 543 000

2 758 000

3 005 170,30

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

310 000

208 000

144 561,38

Title 2 (cid:151) Total

28 089 800

27 282 000

27 065 135,98

*005AAAEO-EN-1475*

21:08-(25/01) - 005AAAEO-EN-1475

1476

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

30 000

30 000

17 014,48

17 014,48

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

165 150

100 000

p.m.

p.m.

Title 10 (cid:151) Total

165 150

100 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

3

3 7

10

10 0

10 1

GRAND TOTAL

147 951 626

141 888 600

129 366 000,08

*005AAAEO-EN-1476*

21:08-(25/01) - 005AAAEO-EN-1476

31.01.2002

EN

Official Journal of the European Communities

1477

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

1 0 0 1

Residence allowances

1 0 0 2

Family allowances

1 0 0 3

Representation allowances

Non-differentiated appropriations

7 912 000

7 718 000

7 649 492,76

Non-differentiated appropriations

1 187 000

1 158 000

1 147 423,28

Non-differentiated appropriations

605 000

638 000

538 357,12

Non-differentiated appropriations

387 000

385 000

377 552,19

Article 1 0 0 (cid:151) Total

10 091 000

9 899 000

9 712 825,35

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

493 000

489 000

418 086,45

1 0 2

Temporary allowances

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

1 755 000

2 023 000

993 416,99

Non-differentiated appropriations

2 282 000

2 441 000

2 038 843,62

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

1 145 000

1 031 000

1 004 149,38

Article 1 0 3 (cid:151) Total

3 427 000

3 472 000

3 042 993,(cid:151)

1 0 4

Missions, duty travel and incidental expenses

Non-differentiated appropriations

145 000

145 000

145 000,(cid:151)

*005AAAEU-EN-1477*

21:09-(25/01) - 005AAAEU-EN-1477

1478

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

Non-differentiated appropriations

10 000

20 000

4 826,75

1 0 5 1

Installation, resettlement and transfer allowances

Non-differentiated appropriations

150 000

280 000

346 469,08

1 0 5 2

Removal expenses

1 0 6

Courses for members of the institution

1 0 6 0

Language courses

1 0 6 1

Computer training

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Non-differentiated appropriations

96 000

192 000

176 853,88

Article 1 0 5 (cid:151) Total

256 000

492 000

528 149,71

Non-differentiated appropriations

137 000

137 000

96 810,(cid:151)

Non-differentiated appropriations

12 000

12 000

9 000,(cid:151)

Article 1 0 6 (cid:151) Total

149 000

149 000

105 810,(cid:151)

Non-differentiated appropriations

250 000

250 000

240 497,37

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Non-differentiated appropriations

215 000

181 000

0,(cid:151)

Article 1 0 9 (cid:151) Total

465 000

431 000

240 497,37

CHAPTER 1 0 (cid:151) TOTAL

16 781 000

17 100 000

15 186 778,87

*005AAAEU-EN-1478*

21:09-(25/01) - 005AAAEU-EN-1478

31.01.2002

EN

Official Journal of the European Communities

1479

COURT OF JUSTICE

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

68 558 198

64 491 000

59 261 398,13

Non-differentiated appropriations

5 656 542

5 483 000

4 777 605,79

1 1 0 2

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

Non-differentiated appropriations

10 865 355

10 224 000

9 339 638,49

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

438 000

426 000

380 876,03

Article 1 1 0 (cid:151) Total

85 518 095

80 624 000

73 759 518,44

Non-differentiated appropriations

935 850

(1)

(2)

961 000

726 579,51

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

70 000

69 000

61 625,55

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

1 005 850

1 030 000

788 205,06

(1) An appropriation of EUR 165 150 is entered in Chapter 10 0.
(2) An appropriation of EUR 100 000 is entered in Chapter 10 0.

*005AAAEU-EN-1479*

21:09-(25/01) - 005AAAEU-EN-1479

1480

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

2 386 589

2 231 000

2 043 191,76

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

630 677

588 000

517 495,93

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

126 000

120 000

101 374,46

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

33 000

30 000

14 585,73

Article 1 1 3 (cid:151) Total

3 176 266

2 969 000

2 676 647,88

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

38 000

37 000

22 098,45

1 1 4 1

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

Non-differentiated appropriations

1 164 000

1 188 000

1 027 635,27

1 1 4 2

Accommodation and transport allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 3

Fixed duty allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

7 000

7 000

5 384,78

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)

*005AAAEU-EN-1480*

21:09-(25/01) - 005AAAEU-EN-1480

31.01.2002

EN

Official Journal of the European Communities

1481

COURT OF JUSTICE

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 4

(cont(cid:146)d)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

7 000

7 000

0,(cid:151)

Article 1 1 4 (cid:151) Total

1 216 000

1 239 000

1 055 118,50

1 1 5

Overtime

Non-differentiated appropriations

448 000

437 000

399 921,98

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

51 000

56 000

39 000,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

868 000

1 052 000

639 000,(cid:151)

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

416 000

476 000

314 248,26

Non-differentiated appropriations

608 000

745 000

515 172,32

Article 1 1 8 (cid:151) Total

1 943 000

2 329 000

1 507 420,58

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

1 590 000

1 185 000

1 191 941,26

Non-differentiated appropriations

1 238 265

969 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

2 828 265

2 154 000

1 191 941,26

CHAPTER 1 1 (cid:151) TOTAL

96 135 476

90 782 000

81 378 773,70

*005AAAEU-EN-1481*

21:09-(25/01) - 005AAAEU-EN-1481

1482

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSCONNECTEDWITHTERMINATIONOFSERVICE

1 2 1

Allowances for staff assigned non-active status, retired in the interests of the
service or dismissed

1 2 1 0

Allowances on retirement in the interests of the service, pursuant to Articles 41
and 50 of the Staff Regulations of officials of the European Communities

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 2 1 5

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

1 2 3

Sickness insurance

1 2 9

Adjustments to pensions and various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 (cid:151) Total

Non-differentiated appropriations

p.m.

p.m.

p.m.

3 000

3 000

28 415,76

28 415,76

100

0,(cid:151)

Non-differentiated appropriations

p.m.

500

4 560,60

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

CHAPTER 1 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

500

3 600

0,(cid:151)

4 560,60

32 976,36

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

241 162,75

CHAPTER 1 3 (cid:151) TOTAL

250 000

250 000

241 162,75

*005AAAEU-EN-1482*

21:09-(25/01) - 005AAAEU-EN-1482

31.01.2002

EN

Official Journal of the European Communities

1483

COURT OF JUSTICE

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

1 4 1 0

Medical service

1 4 1 1

Acquisition of medical equipment

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 4

Special aid for the handicapped

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

177 000

96 000

64 939,82

Non-differentiated appropriations

p.m.

p.m.

Article 1 4 1 (cid:151) Total

CHAPTER 1 4 (cid:151) TOTAL

177 000

177 000

96 000

96 000

12 524,47

77 464,29

77 464,29

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

3 000

3 000

12 000

18 000

3 000

0,(cid:151)

3 000

3 000,(cid:151)

11 000

17 000

3 746,37

6 746,37

1 7 0 0

Entertainment and representation expenses for members of the institution

Non-differentiated appropriations

180 000

77 000

68 760,(cid:151)

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

182 000

182 000

2 000

79 000

79 000

3 240,(cid:151)

72 000,(cid:151)

72 000,(cid:151)

*005AAAEU-EN-1483*

21:09-(25/01) - 005AAAEU-EN-1483

1484

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and other creches

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

946 000

782 000

725 000,(cid:151)

Article 1 8 0 (cid:151) Total

946 000

782 000

725 000,(cid:151)

Non-differentiated appropriations

596 000

596 000

398 246,76

Article 1 8 2 (cid:151) Total

596 000

596 000

398 246,76

Non-differentiated appropriations

50 000

44 000

149 600,(cid:151)

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

50 000

44 000

149 600,(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

Non-differentiated appropriations

55 000

58 000

54 000,(cid:151)

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

2 000

57 000

2 000

0,(cid:151)

60 000

54 000,(cid:151)

1 8 7

Other welfare expenditure

1 8 8

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

6 200

16 000

5 388,84

Non-differentiated appropriations

260 000

260 000

260 000,(cid:151)

*005AAAEU-EN-1484*

21:09-(25/01) - 005AAAEU-EN-1484

31.01.2002

EN

Official Journal of the European Communities

1485

COURT OF JUSTICE

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 8 9

Supplementary services

1 8 9 0

Freelance interpreters from the Joint Interpreting and Conference 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

1 8 9 6

Supplementary services for the translation department

Non-differentiated appropriations

800 000

990 000

579 500,(cid:151)

Non-differentiated appropriations

4 000

4 000

4 000,(cid:151)

Non-differentiated appropriations

170 000

170 000

107 500,(cid:151)

Non-differentiated appropriations

234 000

227 000

204 836,02

Non-differentiated appropriations

3 000 000

3 000 000

2 799 875,66

Article 1 8 9 (cid:151) Total

4 208 000

4 391 000

3 695 711,68

CHAPTER 1 8 (cid:151) TOTAL

6 123 200

6 149 000

5 287 947,28

*005AAAEU-EN-1485*

21:09-(25/01) - 005AAAEU-EN-1485

Title 1 (cid:151) Total

119 666 676

114 476 600

102 283 849,62

1486

EN

Official Journal of the European Communities

31.01.2002

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

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

7 912 000

7 718 000

7 649 492,76

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 2002

Appropriations 2001

Outturn 2000

1 187 000

1 158 000

1 147 423,28

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 2002

Appropriations 2001

Outturn 2000

605 000

638 000

538 357,12

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-1486*

21:09-(25/01) - 005AAAEU-EN-1486

31.01.2002

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 0 (cont(cid:146)d)

1 0 0 3

Representation allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

387 000

385 000

377 552,19

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 2002

Appropriations 2001

Outturn 2000

493 000

489 000

418 086,45

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 2002

Appropriations 2001

Outturn 2000

1 755 000

2 023 000

993 416,99

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.

1 0 3

1 0 3 0

Pensions

Retirement pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

2 282 000

2 441 000

2 038 843,62

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.

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1488

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

1 0 3 2

Survivors(cid:146) pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

1 145 000

1 031 000

1 004 149,38

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 2002

Appropriations 2001

Outturn 2000

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.

1 0 5

1 0 5 0

Allowances and expenses on entering or leaving the service

Travel expenses (including family members)

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

20 000

4 826,75

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.

*005AAAEU-EN-1488*

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31.01.2002

EN

Official Journal of the European Communities

1489

COURT OF JUSTICE

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

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

1 0 5 1

Installation, resettlement and transfer allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

150 000

280 000

346 469,08

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 2002

Appropriations 2001

Outturn 2000

96 000

192 000

176 853,88

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover the removal expenses payable to members of the institution on taking up or leaving their appoint-
ments.

1 0 6

Courses for members of the institution

Remarks

Appropriations under this article are for language or other training courses for members of the Court.

1 0 6 0

Language courses

Appropriations 2002

Appropriations 2001

Outturn 2000

137 000

137 000

96 810,(cid:151)

1 0 6 1

Computer training

Appropriations 2002

Appropriations 2001

Outturn 2000

12 000

12 000

9 000,(cid:151)

*005AAAEU-EN-1489*

21:09-(25/01) - 005AAAEU-EN-1489

1490

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

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

1 0 9

1 0 9 0

Adjustments to emoluments

Weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

250 000

250 000

240 497,37

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 emoluments

Appropriations 2002

Appropriations 2001

Outturn 2000

215 000

181 000

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 762/2001 (OJ L 111, 20.4.2001, 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

1 1 0

1 1 0 0

Remarks

A standard abatement of 3 % has been applied to the appropriations in this chapter.

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

Basic salaries

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

68 558 198

64 491 000

59 261 398,13

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.

*005AAAEU-EN-1490*

21:09-(25/01) - 005AAAEU-EN-1490

31.01.2002

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 0 (cont(cid:146)d)

1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

5 656 542

5 483 000

4 777 605,79

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 2002

Appropriations 2001

Outturn 2000

10 865 355

10 224 000

9 339 638,49

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 2002

Appropriations 2001

Outturn 2000

438 000

426 000

380 876,03

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-1491*

21:09-(25/01) - 005AAAEU-EN-1491

1492

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

(1)

935 850

(2)

961 000

726 579,51

(1) An appropriation of EUR 165 150 is entered in Chapter 10 0.
(2) An appropriation of EUR 100 000 is entered in Chapter 10 0.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration and the employer(cid:146)s contribution to the social security scheme of auxiliary staff.

1 1 1 1

Auxiliary interpreters

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

70 000

69 000

61 625,55

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-1492*

21:09-(25/01) - 005AAAEU-EN-1492

31.01.2002

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 1 (cont(cid:146)d)

1 1 1 4

Auxiliary translators

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

2 386 589

2 231 000

2 043 191,76

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 2002

Appropriations 2001

Outturn 2000

630 677

588 000

517 495,93

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 2002

Appropriations 2001

Outturn 2000

126 000

120 000

101 374,46

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 staff.

*005AAAEU-EN-1493*

21:09-(25/01) - 005AAAEU-EN-1493

1494

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

33 000

30 000

14 585,73

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 staff 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 2002

Appropriations 2001

Outturn 2000

38 000

37 000

22 098,45

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 2002

Appropriations 2001

Outturn 2000

1 164 000

1 188 000

1 027 635,27

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

1 1 4 3

Fixed duty allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*005AAAEU-EN-1494*

21:09-(25/01) - 005AAAEU-EN-1494

31.01.2002

EN

Official Journal of the European Communities

1495

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2002

Appropriations 2001

Outturn 2000

7 000

7 000

5 384,78

Remarks

This appropriation is intended to cover the special allowance and the interest thereon accorded to officials employed as accounting officers,
assistant accounting officers or administrators of advance funds referred to in Article 75 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

1 1 4 9

Other allowances and repayments

Appropriations 2002

Appropriations 2001

Outturn 2000

7 000

7 000

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 agents or as officials.

*005AAAEU-EN-1495*

21:09-(25/01) - 005AAAEU-EN-1495

1496

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

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

1 1 5

Overtime

Appropriations 2002

Appropriations 2001

Outturn 2000

448 000

437 000

399 921,98

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 staff 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 2002

Appropriations 2001

Outturn 2000

51 000

56 000

39 000,(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 for staff (and their families) on entering or leaving the service of the institution.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

868 000

1 052 000

639 000,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

416 000

476 000

314 248,26

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-1496*

21:09-(25/01) - 005AAAEU-EN-1496

31.01.2002

EN

Official Journal of the European Communities

1497

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 2002

Appropriations 2001

Outturn 2000

608 000

745 000

515 172,32

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 2002

Appropriations 2001

Outturn 2000

1 590 000

1 185 000

1 191 941,26

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 2002

Appropriations 2001

Outturn 2000

1 238 265

969 000

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 762/2001 (OJ L 111, 20.4.2001, 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-1497*

21:09-(25/01) - 005AAAEU-EN-1497

1498

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

p.m.

3 000

28 415,76

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 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

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

100

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 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 2002

Appropriations 2001

Outturn 2000

p.m.

500

4 560,60

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

1 2 9

1 2 9 0

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31.01.2002

EN

Official Journal of the European Communities

1499

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 item 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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

250 000

250 000

241 162,75

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 2002

Appropriations 2001

Outturn 2000

177 000

96 000

64 939,82

*005AAAEU-EN-1499*

21:09-(25/01) - 005AAAEU-EN-1499

1500

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

12 524,47

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

12 000

11 000

3 746,37

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-1500*

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31.01.2002

EN

Official Journal of the European Communities

1501

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 2002

Appropriations 2001

Outturn 2000

180 000

77 000

68 760,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

2 000

2 000

3 240,(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 creches

Appropriations 2002

Appropriations 2001

Outturn 2000

946 000

782 000

725 000,(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 2002

Appropriations 2001

Outturn 2000

596 000

596 000

398 246,76

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-1501*

21:09-(25/01) - 005AAAEU-EN-1501

1502

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

50 000

44 000

149 600,(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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

55 000

58 000

54 000,(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 2002

Appropriations 2001

Outturn 2000

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-1502*

21:09-(25/01) - 005AAAEU-EN-1502

31.01.2002

EN

Official Journal of the European Communities

1503

COURT OF JUSTICE

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

1 8 7

Other welfare expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

6 200

16 000

5 388,84

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 2002

Appropriations 2001

Outturn 2000

260 000

260 000

260 000,(cid:151)

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 Interpreting and Conference Service

1 8 9

1 8 9 0

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

1 8 9 1

Other freelance interpreters

Appropriations 2002

Appropriations 2001

Outturn 2000

800 000

990 000

579 500,(cid:151)

Remarks

This appropriation is intended to cover payment for contractual and occasional interpreters.

1 8 9 3

Other temporary conference staff

Appropriations 2002

Appropriations 2001

Outturn 2000

4 000

4 000

4 000,(cid:151)

Remarks

This appropriation is intended to cover payment for the services of contractual and ad hoc conference staff.

*005AAAEU-EN-1503*

21:09-(25/01) - 005AAAEU-EN-1503

1504

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

170 000

170 000

107 500,(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 2002

Appropriations 2001

Outturn 2000

234 000

227 000

204 836,02

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 2002

Appropriations 2001

Outturn 2000

3 000 000

3 000 000

2 799 875,66

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-1504*

21:09-(25/01) - 005AAAEU-EN-1504

31.01.2002

EN

Official Journal of the European Communities

1505

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 2002

Appropriations 2001

Outturn 2000

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

2 173 500

2 070 000

1 982 240,63

Non-differentiated appropriations

10 040 000

10 040 000

10 127 759,36

Article 2 0 0 (cid:151) Total

12 213 500

12 110 000

12 109 999,99

Non-differentiated appropriations

32 000

32 000

17 444,16

Non-differentiated appropriations

1 235 000

1 235 000

1 086 629,(cid:151)

Non-differentiated appropriations

2 201 000

2 000 000

1 871 800,(cid:151)

Non-differentiated appropriations

120 000

120 000

254 697,32

Non-differentiated appropriations

811 800

792 000

764 862,(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

6 732,10

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

93 000

81 000

78 942,92

CHAPTER 2 0 (cid:151) TOTAL

16 788 300

16 452 000

16 191 107,49

*005AABCI-EN-1505*

21:09-(25/01) - 005AABCI-EN-1505

1506

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 0

Electronic office equipment

2 1 1

Data-processing work

Non-differentiated appropriations

1 650 000

1 500 000

1 973 504,37

Non-differentiated appropriations

2 800 000

2 570 000

1 916 806,64

CHAPTER 2 1 (cid:151) TOTAL

4 450 000

4 070 000

3 890 311,01

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

91 000

81 000

154 207,89

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

50 000

29 000

34 305,11

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

3 900,(cid:151)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

104 000

117 000

95 390,02

Article 2 2 0 (cid:151) Total

245 000

227 000

287 803,02

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

110 000

96 000

152 800,(cid:151)

Non-differentiated appropriations

85 000

71 000

80 958,35

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*005AABCI-EN-1506*

21:09-(25/01) - 005AABCI-EN-1506

31.01.2002

EN

Official Journal of the European Communities

1507

COURT OF JUSTICE

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

3 000

2 200,(cid:151)

Article 2 2 1 (cid:151) Total

198 000

170 000

235 958,35

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

209 000

209 000

135 314,01

Non-differentiated appropriations

211 000

211 000

184 652,78

Non-differentiated appropriations

193 000

193 000

197 173,35

Article 2 2 3 (cid:151) Total

613 000

613 000

517 140,14

Non-differentiated appropriations

530 000

499 000

496 731,65

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

36 000

34 000

16 424,89

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

57 000

57 000

57 000,(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

22 000

14 743,46

Non-differentiated appropriations

31 000

31 000

34 298,69

*005AABCI-EN-1507*

21:09-(25/01) - 005AABCI-EN-1507

1508

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

2 2 5 5

Subscriptions to rapid information display services

Non-differentiated appropriations

20 000

20 000

7 000,(cid:151)

Article 2 2 5 (cid:151) Total

696 000

663 000

626 198,69

CHAPTER 2 2 (cid:151) TOTAL

1 752 000

1 673 000

1 667 100,20

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

1 100 000

887 000

964 000,(cid:151)

Non-differentiated appropriations

10 000

10 000

1 299,42

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 3 2 (cid:151) Total

10 000

10 000

1 299,42

Non-differentiated appropriations

20 000

20 000

16 206,58

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

16 000

16 000

15 496,48

Non-differentiated appropriations

64 000

66 000

60 927,63

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

26 000

26 000

30 400,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

6 000

6 000

1 500,(cid:151)

*005AABCI-EN-1508*

21:09-(25/01) - 005AABCI-EN-1508

31.01.2002

EN

Official Journal of the European Communities

1509

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 2002

Appropriations 2001

Outturn 2000

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

11 500

7 000

15 417,38

Article 2 3 5 (cid:151) Total

123 500

121 000

123 741,49

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

1 253 500

1 038 000

1 105 247,49

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

310 000

290 000

350 000,(cid:151)

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

358 000

668 000

448 000

406 000,(cid:151)

738 000

756 000,(cid:151)

Non-differentiated appropriations

85 000

105 000

80 581,16

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

325 000

240 000

225 056,95

345 000

305 638,11

*005AABCI-EN-1509*

21:09-(25/01) - 005AABCI-EN-1509

1510

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

750 000

760 000

773 463,41

Non-differentiated appropriations

1 599 000

1 824 000

2 064 966,47

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

100 000

100 000

116 827,17

Article 2 7 1 (cid:151) Total

1 699 000

1 924 000

2 181 793,64

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

Non-differentiated appropriations

94 000

74 000

49 913,25

CHAPTER 2 7 (cid:151) TOTAL

2 543 000

2 758 000

3 005 170,30

CHAPTER 2 9

CHAPTER29(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

2 9 8

Study grants

2 9 9

Other subsidies

Non-differentiated appropriations

225 000

123 000

64 561,38

Non-differentiated appropriations

CHAPTER 2 9 (cid:151) TOTAL

85 000

310 000

85 000

80 000,(cid:151)

208 000

144 561,38

*005AABCI-EN-1510*

21:09-(25/01) - 005AABCI-EN-1510

Title 2 (cid:151) Total

28 089 800

27 282 000

27 065 135,98

31.01.2002

EN

Official Journal of the European Communities

1511

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 2002

Appropriations 2001

Outturn 2000

2 173 500

2 070 000

1 982 240,63

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 2002

Appropriations 2001

Outturn 2000

10 040 000

10 040 000

10 127 759,36

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 2002

Appropriations 2001

Outturn 2000

32 000

32 000

17 444,16

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 2002

Appropriations 2001

Outturn 2000

1 235 000

1 235 000

1 086 629,(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-1511*

21:09-(25/01) - 005AABCI-EN-1511

1512

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

2 201 000

2 000 000

1 871 800,(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 (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 2002

Appropriations 2001

Outturn 2000

120 000

120 000

254 697,32

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 2002

Appropriations 2001

Outturn 2000

811 800

792 000

764 862,(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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

82 000

82 000

6 732,10

*005AABCI-EN-1512*

21:09-(25/01) - 005AABCI-EN-1512

31.01.2002

EN

Official Journal of the European Communities

1513

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 2002

Appropriations 2001

Outturn 2000

93 000

81 000

78 942,92

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 2002

Appropriations 2001

Outturn 2000

1 650 000

1 500 000

1 973 504,37

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 2002

Appropriations 2001

Outturn 2000

2 800 000

2 570 000

1 916 806,64

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-1513*

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1514

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

91 000

81 000

154 207,89

Remarks

This appropriation is intended to cover the purchase of technical equipment.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

29 000

34 305,11

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

3 900,(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 2002

Appropriations 2001

Outturn 2000

104 000

117 000

95 390,02

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-1514*

21:09-(25/01) - 005AABCI-EN-1514

31.01.2002

EN

Official Journal of the European Communities

1515

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 2002

Appropriations 2001

Outturn 2000

110 000

96 000

152 800,(cid:151)

Remarks

This appropriation is intended to cover the purchase of extra furniture.

2 2 1 1

Replacement of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

85 000

71 000

80 958,35

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

3 000

3 000

2 200,(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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the acquisition of vehicles.

*005AABCI-EN-1515*

21:09-(25/01) - 005AABCI-EN-1515

1516

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

209 000

209 000

135 314,01

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 85 000.

2 2 3 2

Hire of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

211 000

211 000

184 652,78

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 2002

Appropriations 2001

Outturn 2000

193 000

193 000

197 173,35

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 2002

Appropriations 2001

Outturn 2000

530 000

499 000

496 731,65

Remarks

This appropriation is intended to cover the acquisition of books, documents and other publications and updates for existing volumes.

*005AABCI-EN-1516*

21:09-(25/01) - 005AABCI-EN-1516

31.01.2002

EN

Official Journal of the European Communities

1517

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 2002

Appropriations 2001

Outturn 2000

36 000

34 000

16 424,89

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 2002

Appropriations 2001

Outturn 2000

57 000

57 000

57 000,(cid:151)

Remarks

This appropriation is intended to cover subscriptions to newspapers, non-specialised periodicals and various bulletins.

2 2 5 3

Subscriptions to news agencies

Appropriations 2002

Appropriations 2001

Outturn 2000

22 000

22 000

14 743,46

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4

Binding and upkeep of library books

Appropriations 2002

Appropriations 2001

Outturn 2000

31 000

31 000

34 298,69

2 2 5 5

Subscriptions to rapid information display services

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

20 000

7 000,(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-1517*

21:09-(25/01) - 005AABCI-EN-1517

1518

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

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

2 3 0

Stationery and office supplies

Appropriations 2002

Appropriations 2001

Outturn 2000

1 100 000

887 000

964 000,(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 58 000.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

10 000

1 299,42

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

20 000

16 206,58

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-1518*

21:09-(25/01) - 005AABCI-EN-1518

31.01.2002

EN

Official Journal of the European Communities

1519

COURT OF JUSTICE

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

2 3 4

Damages

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

16 000

16 000

15 496,48

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

2 3 5 1

Uniforms and working clothes

Appropriations 2002

Appropriations 2001

Outturn 2000

64 000

66 000

60 927,63

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 2002

Appropriations 2001

Outturn 2000

26 000

26 000

30 400,(cid:151)

Remarks

This appropriation is intended to cover miscellaneous expenditure for internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2002

Appropriations 2001

Outturn 2000

6 000

6 000

1 500,(cid:151)

Remarks

This appropriation is intended to cover removal and handling costs for equipment, furniture and office supplies.

*005AABCI-EN-1519*

21:09-(25/01) - 005AABCI-EN-1519

1520

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 3 5 9

Other operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

11 500

7 000

15 417,38

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

2 3 9 3

Legal information service

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

310 000

290 000

350 000,(cid:151)

Remarks

Revenue available for reuse is estimated at EUR 100.

*005AABCI-EN-1520*

21:09-(25/01) - 005AABCI-EN-1520

31.01.2002

EN

Official Journal of the European Communities

1521

COURT OF JUSTICE

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

2 4 1

Telephone, telegraph, telex

Appropriations 2002

Appropriations 2001

Outturn 2000

358 000

448 000

406 000,(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 84 000.

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

2 5 0

Meetings in general

Appropriations 2002

Appropriations 2001

Outturn 2000

85 000

105 000

80 581,16

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 2002

Appropriations 2001

Outturn 2000

240 000

240 000

225 056,95

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*005AABCI-EN-1521*

21:09-(25/01) - 005AABCI-EN-1521

1522

EN

Official Journal of the European Communities

31.01.2002

COURT OF JUSTICE

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2002

Appropriations 2001

Outturn 2000

750 000

760 000

773 463,41

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 140 000.

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2002

Appropriations 2001

Outturn 2000

1 599 000

1 824 000

2 064 966,47

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 535 000.

2 7 1 9

Expenditure on publicity and promotion of publications

Appropriations 2002

Appropriations 2001

Outturn 2000

100 000

100 000

116 827,17

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 2002

Appropriations 2001

Outturn 2000

94 000

74 000

49 913,25

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-1522*

21:09-(25/01) - 005AABCI-EN-1522

31.01.2002

EN

Official Journal of the European Communities

1523

COURT OF JUSTICE

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

2 9 8

Study grants

Appropriations 2002

Appropriations 2001

Outturn 2000

225 000

123 000

64 561,38

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 2002

Appropriations 2001

Outturn 2000

85 000

85 000

80 000,(cid:151)

Remarks

This appropriation is intended to cover contributions made for visits to the institution.

*005AABCI-EN-1523*

21:09-(25/01) - 005AABCI-EN-1523

1524

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

30 000

17 014,48

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

30 000

30 000

0,(cid:151)

17 014,48

17 014,48

*005AABSS-EN-1524*

21:10-(25/01) - 005AABSS-EN-1524

Title 3 (cid:151) Total

30 000

30 000

17 014,48

31.01.2002

EN

Official Journal of the European Communities

1525

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 2002

Appropriations 2001

Outturn 2000

30 000

30 000

17 014,48

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*005AABSS-EN-1525*

21:10-(25/01) - 005AABSS-EN-1525

1526

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 10 0

CHAPTER 10 1

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

165 150

165 150

100 000

100 000

CHAPTER 10 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

165 150

100 000

0,(cid:151)

GRAND TOTAL

147 951 626

141 888 600

129 366 000,08

*005AABTW-EN-1526*

21:10-(25/01) - 005AABTW-EN-1526

31.01.2002

EN

Official Journal of the European Communities

1527

COURT OF JUSTICE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2002

Appropriations 2001

Outturn 2000

165 150

100 000

0,(cid:151)

Remarks

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

Item

1 1 1 0

Auxiliary staff

Total

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

165 150

165 150

0,(cid:151)

*005AABTW-EN-1527*

21:10-(25/01) - 005AABTW-EN-1527

31.01.2002

EN

Official Journal of the European Communities

1529

SECTION V

COURT OF AUDITORS

*006AAAAB-EN-1529*

21:25-(25/01) - 006AAAAB-EN-1529

*006AAAAB-EN-1530*

21:25-(25/01) - 006AAAAB-EN-1530

31.01.2002

EN

Official Journal of the European Communities

1531

COURT OF AUDITORS

Contribution of the European Communities to the financing of the expenditure
of the Court of Auditors for the financial year 2002

REVENUE

Heading

Amount

Expenditure

Own resources

84 753 280

- 9 666 000

Contribution due

75 087 280

*006AAAAB-EN-1531*

21:25-(25/01) - 006AAAAB-EN-1531

1532

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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

5 267 000

5 059 000

5 046 657,27

Staff contribution to the pension scheme

3 116 000

2 991 000

2 705 123,(cid:151)

Proceeds of the temporary contribution deducted from remunerations paid to
the Members of the institution, its officials and other servants in active employ-
ment

952 000

914 000

819 769,60

CHAPTER 4 0 (cid:151) TOTAL

9 335 000

8 964 000

8 571 549,87

*006AAAAK-EN-1532*

21:25-(25/01) - 006AAAAK-EN-1532

Title 4 (cid:151) Total

9 335 000

8 964 000

8 571 549,87

31.01.2002

EN

Official Journal of the European Communities

1533

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 2002

Financial year 2001

Financial year 2000

5 267 000

5 059 000

5 046 657,27

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 2002

Financial year 2001

Financial year 2000

3 116 000

2 991 000

2 705 123,(cid:151)

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 2002

Financial year 2001

Financial year 2000

952 000

914 000

819 769,60

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-1533*

21:25-(25/01) - 006AAAAK-EN-1533

1534

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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

93 000

94 000

1 000

40 000

41 000

0,(cid:151)

128 411,38

128 411,38

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

26 636,20

26 636,20

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

1 009 000,76

200 000

1 009 000,76

*006AAABO-EN-1534*

21:25-(25/01) - 006AAABO-EN-1534

Title 5 (cid:151) Total

301 000

248 000

1 164 048,34

31.01.2002

EN

Official Journal of the European Communities

1535

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 2002

Financial year 2001

Financial year 2000

1 000

1 000

0,(cid:151)

Remarks

Proceeds of the sale of movable property which are not reused pursuant to Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

5 0 2

Proceeds of the sale of publications, printed works and films

Financial year 2002

Financial year 2001

Financial year 2000

93 000

40 000

128 411,38

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Financial year 2001

Financial year 2000

7 000

7 000

26 636,20

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 2002

Financial year 2001

Financial year 2000

200 000

200 000

1 009 000,76

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-1535*

21:25-(25/01) - 006AAABO-EN-1535

1536

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

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

63 032,28

63 032,28

Title 9 (cid:151) Total

30 000

30 000

63 032,28

GRAND TOTAL

9 666 000

9 242 000

9 798 630,49

*006AAADK-EN-1536*

21:25-(25/01) - 006AAADK-EN-1536

31.01.2002

EN

Official Journal of the European Communities

1537

COURT OF AUDITORS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2002

Financial year 2001

Financial year 2000

30 000

30 000

63 032,28

*006AAADK-EN-1537*

21:25-(25/01) - 006AAADK-EN-1537

1538

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

7 131 100

5 897 000

5 834 948,89

STAFF IN ACTIVE EMPLOYMENT

52 703 330

50 063 400

45 750 546,53

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TER-
MINATION OF SERVICE

p.m.

p.m.

25 973,(cid:151)

MISSIONS AND DUTY TRAVEL

2 319 000

2 163 000

1 962 848,88

SOCIOMEDICAL INFRASTRUCTURE

36 000

34 000

21 261,31

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

100 000

100 000

37 528,87

SOCIAL WELFARE

3 000

3 000

0,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

131 600

132 600

127 600,(cid:151)

INTERINSTITUTIONAL COOPERATION

1 385 000

1 187 100

1 084 366,52

Title 1 (cid:151) Total

63 809 030

59 580 100

54 845 074,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND
ASSOCIATED COSTS

9 879 000

9 706 000

7 666 774,18

EXPENDITURE ON DATA PROCESSING

1 473 000

1 090 000

1 012 947,47

MOVABLE PROPERTY AND ASSOCIATED COSTS

665 000

622 000

608 177,54

CURRENT ADMINISTRATIVE EXPENDITURE

560 400

563 500

526 039,99

POSTAL CHARGES AND TELECOMMUNICATIONS

344 000

366 000

362 366,65

EXPENDITURE ON FORMAL AND OTHER MEETINGS

91 000

85 000

83 721,25

STUDIES, SURVEYS AND CONSULTATION

150 000

90 000

87 391,32

PUBLISHING AND INFORMATION

1 391 500

1 233 500

1 145 704,41

Title 2 (cid:151) Total

14 553 900

13 756 000

11 493 122,81

*006AAAEC-EN-1538*

21:26-(25/01) - 006AAAEC-EN-1538

31.01.2002

EN

Official Journal of the European Communities

1539

COURT OF AUDITORS

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

10

10 0

10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

6 390 350

50 000

p.m.

p.m.

Title 10 (cid:151) Total

6 390 350

50 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

84 753 280

73 386 100

66 338 196,81

*006AAAEC-EN-1539*

21:26-(25/01) - 006AAAEC-EN-1539

1540

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

2 922 000

2 834 000

2 810 474,40

Non-differentiated appropriations

438 000

425 000

421 571,10

Non-differentiated appropriations

183 000

234 000

175 996,86

Non-differentiated appropriations

(cid:151)

(cid:151)

0,(cid:151)

Article 1 0 0 (cid:151) Total

3 543 000

3 493 000

3 408 042,36

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

206 700

184 000

166 069,74

1 0 2

Temporary allowances

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

1 024 900

455 000

370 996,91

Non-differentiated appropriations

1 150 000

1 068 000

1 059 397,98

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

236 000

229 000

227 270,10

Article 1 0 3 (cid:151) Total

1 386 000

1 297 000

1 286 668,08

1 0 4

Mission expenses, local travel costs and incidental expenditure

Non-differentiated appropriations

150 000

150 000

131 640,68

*006AAAEI-EN-1540*

21:26-(25/01) - 006AAAEI-EN-1540

31.01.2002

EN

Official Journal of the European Communities

1541

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 2002

Appropriations 2001

Outturn 2000

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

11 000

p.m.

1 849,11

1 0 5 1

Installation and resettlement allowances

Non-differentiated appropriations

242 900

p.m.

184 620,24

1 0 5 2

Removal expenses

Non-differentiated appropriations

85 700

Article 1 0 5 (cid:151) Total

339 600

p.m.

p.m.

48 516,82

234 986,17

1 0 6

Vocational training and language courses for Members of the institution

Non-differentiated appropriations

19 000

19 000

6 722,50

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

367 300

237 000

229 822,45

Non-differentiated appropriations

94 600

62 000

0,(cid:151)

Article 1 0 9 (cid:151) Total

461 900

299 000

229 822,45

CHAPTER 1 0 (cid:151) TOTAL

7 131 100

5 897 000

5 834 948,89

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

37 405 935

35 903 000

32 484 630,10

Non-differentiated appropriations

3 402 449

3 213 000

2 953 137,39

*006AAAEI-EN-1541*

21:26-(25/01) - 006AAAEI-EN-1541

1542

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

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

Article
Item

1 1 0

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 0 2

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

Non-differentiated appropriations

6 006 470

5 705 000

5 182 148,40

1 1 0 3

Fixed 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

203 000

204 000

198 037,55

Article 1 1 0 (cid:151) Total

47 017 854

45 025 000

40 817 953,44

Non-differentiated appropriations

534 650

(1)

(2)

498 000

873 625,71

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

14 000

17 000

13 587,36

Non-differentiated appropriations

74 000

72 000

86 163,33

Article 1 1 1 (cid:151) Total

622 650

587 000

973 376,40

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

1 272 964

1 221 000

1 113 254,78

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

327 593

276 000

256 303,35

(1) An appropriation of EUR 94 350 is entered in Chapter 10 0.
(2) An appropriation of EUR 50 000 is entered in Chapter 10 0.

*006AAAEI-EN-1542*

21:26-(25/01) - 006AAAEI-EN-1542

31.01.2002

EN

Official Journal of the European Communities

1543

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

COURT OF AUDITORS

Article
Item

1 1 3

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

43 000

42 000

51 120,18

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

21 000

19 900

0,(cid:151)

Article 1 1 3 (cid:151) Total

1 664 557

1 558 900

1 420 678,31

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

2 000

2 000

1 828,97

1 1 4 1

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

Non-differentiated appropriations

609 000

609 000

557 225,96

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Non-differentiated appropriations

3 600

3 500

3 300,(cid:151)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

5 000

5 000

2 259,84

Article 1 1 4 (cid:151) Total

619 600

619 500

564 614,77

1 1 5

Overtime

Non-differentiated appropriations

379 000

332 000

375 949,03

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

19 000

17 000

16 100,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

223 000

184 000

422 122,23

*006AAAEI-EN-1543*

21:26-(25/01) - 006AAAEI-EN-1543

1544

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

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

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 8

(cont(cid:146)d)

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

187 000

122 000

127 632,77

Non-differentiated appropriations

Article 1 1 8 (cid:151) Total

234 000

663 000

250 000

235 225,90

573 000

801 080,90

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

1 000 000

839 000

796 893,68

Non-differentiated appropriations

736 669

529 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

1 736 669

1 368 000

796 893,68

CHAPTER 1 1 (cid:151) TOTAL

52 703 330

50 063 400

45 750 546,53

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

Non-differentiated appropriations

Article 1 2 1 (cid:151) Total

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

25 118,88

25 118,88

854,12

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*006AAAEI-EN-1544*

21:26-(25/01) - 006AAAEI-EN-1544

31.01.2002

EN

Official Journal of the European Communities

1545

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

COURT OF AUDITORS

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 2 9

(cont(cid:146)d)

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)

25 973,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

2 319 000

2 163 000

1 962 848,88

CHAPTER 1 3 (cid:151) TOTAL

2 319 000

2 163 000

1 962 848,88

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

36 000

36 000

34 000

34 000

21 261,31

21 261,31

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

80 000

37 528,87

*006AAAEI-EN-1545*

21:26-(25/01) - 006AAAEI-EN-1545

1546

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS (cont(cid:146)d)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

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

Article
Item

1 5 2

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

20 000

0,(cid:151)

Article 1 5 2 (cid:151) Total

100 000

100 000

37 528,87

CHAPTER 1 5 (cid:151) TOTAL

100 000

100 000

37 528,87

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 4

Aid for the handicapped

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

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)

1 7 0 0

Entertainment and representation expenses of the Members of the institution

Non-differentiated appropriations

129 000

130 000

125 000,(cid:151)

1 7 0 1

Entertainment and representation expenses of members of staff

Non-differentiated appropriations

2 600

2 600

2 600,(cid:151)

Article 1 7 0 (cid:151) Total

131 600

132 600

127 600,(cid:151)

CHAPTER 1 7 (cid:151) TOTAL

131 600

132 600

127 600,(cid:151)

*006AAAEI-EN-1546*

21:26-(25/01) - 006AAAEI-EN-1546

31.01.2002

EN

Official Journal of the European Communities

1547

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

COURT OF AUDITORS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

595 000

411 000

377 000,(cid:151)

Article 1 8 0 (cid:151) Total

595 000

411 000

377 000,(cid:151)

Non-differentiated appropriations

300 000

(1)

270 000

215 132,32

Article 1 8 2 (cid:151) Total

300 000

270 000

215 132,32

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

12 000

11 000

10 220,(cid:151)

1 8 4 1

Conversion and replacement of restaurant and canteen equipment

1 8 6

Social contacts between members of staff

1 8 7

Other welfare expenditure

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

Article 1 8 4 (cid:151) Total

38 000

50 000

34 000

3 479,05

45 000

13 699,05

Non-differentiated appropriations

25 000

24 000

24 000,(cid:151)

Non-differentiated appropriations

2 000

2 100

2 100,(cid:151)

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

112 000

112 000

112 000

148 990,71

112 000

148 990,71

(1) An appropriation of EUR 103 000 is entered in Chapter 10 0.

*006AAAEI-EN-1547*

21:26-(25/01) - 006AAAEI-EN-1547

1548

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

24 000

24 000

24 000,(cid:151)

Non-differentiated appropriations

93 000

113 000

113 817,72

Non-differentiated appropriations

Article 1 8 9 (cid:151) Total

184 000

301 000

186 000

323 000

165 626,72

303 444,44

CHAPTER 1 8 (cid:151) TOTAL

1 385 000

1 187 100

1 084 366,52

*006AAAEI-EN-1548*

21:26-(25/01) - 006AAAEI-EN-1548

Title 1 (cid:151) Total

63 809 030

59 580 100

54 845 074,(cid:151)

31.01.2002

EN

Official Journal of the European Communities

1549

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 2002

Appropriations 2001

Outturn 2000

2 922 000

2 834 000

2 810 474,40

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 2002

Appropriations 2001

Outturn 2000

438 000

425 000

421 571,10

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 2002

Appropriations 2001

Outturn 2000

183 000

234 000

175 996,86

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

0,(cid:151)

*006AAAEI-EN-1549*

21:26-(25/01) - 006AAAEI-EN-1549

1550

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

206 700

184 000

166 069,74

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 2002

Appropriations 2001

Outturn 2000

1 024 900

455 000

370 996,91

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 2002

Appropriations 2001

Outturn 2000

1 150 000

1 068 000

1 059 397,98

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.

1 0 3 1

Invalidity pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

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.

*006AAAEI-EN-1550*

21:26-(25/01) - 006AAAEI-EN-1550

31.01.2002

EN

Official Journal of the European Communities

1551

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 2

Survivors(cid:146) pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

236 000

229 000

227 270,10

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 2002

Appropriations 2001

Outturn 2000

150 000

150 000

131 640,68

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 2002

Appropriations 2001

Outturn 2000

11 000

p.m.

1 849,11

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses due to Members of the Court of Auditors on entering or leaving the service.

1 0 5 1

Installation and resettlement allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

242 900

p.m.

184 620,24

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof.

This appropriation is intended to cover installation and resettlement allowances due to Members of the Court of Auditors on entering or
leaving the service.

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1552

EN

Official Journal of the European Communities

31.01.2002

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 2

Removal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

85 700

p.m.

48 516,82

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof.

This appropriation 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 2002

Appropriations 2001

Outturn 2000

19 000

19 000

6 722,50

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 2002

Appropriations 2001

Outturn 2000

367 300

237 000

229 822,45

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 5 thereof.

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.

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31.01.2002

EN

Official Journal of the European Communities

1553

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 1

Provisional appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

94 600

62 000

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 762/2001 (OJ L 111, 20.4.2001, 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

1 1 0

1 1 0 0

Remarks

A flat-rate reduction of 3,1 % has been applied to the appropriations in this chapter.

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

Basic salaries

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

37 405 935

35 903 000

32 484 630,10

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.

1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

3 402 449

3 213 000

2 953 137,39

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.

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1554

EN

Official Journal of the European Communities

31.01.2002

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 2

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

Appropriations 2002

Appropriations 2001

Outturn 2000

6 006 470

5 705 000

5 182 148,40

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 2002

Appropriations 2001

Outturn 2000

203 000

204 000

198 037,55

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 2002

Appropriations 2001

Outturn 2000

(1)

534 650

(2)

498 000

873 625,71

(1) An appropriation of EUR 94 350 is entered in Chapter 10 0.
(2) 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).

1 1 1 1

Auxiliary interpreters

Appropriations 2002

Appropriations 2001

Outturn 2000

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.

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31.01.2002

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 1 (cont(cid:146)d)

1 1 1 2

Local staff

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

14 000

17 000

13 587,36

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 2002

Appropriations 2001

Outturn 2000

74 000

72 000

86 163,33

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.

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 2002

Appropriations 2001

Outturn 2000

1 272 964

1 221 000

1 113 254,78

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.

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1556

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

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 2002

Appropriations 2001

Outturn 2000

327 593

276 000

256 303,35

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 2002

Appropriations 2001

Outturn 2000

43 000

42 000

51 120,18

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 2002

Appropriations 2001

Outturn 2000

21 000

19 900

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.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

2 000

1 828,97

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 (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.

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31.01.2002

EN

Official Journal of the European Communities

1557

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 1

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

Appropriations 2002

Appropriations 2001

Outturn 2000

609 000

609 000

557 225,96

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

3 600

3 500

3 300,(cid:151)

Remarks

This appropriation is intended to cover the special allowance, and the interest thereon, granted to the accounting officer, assistant account-
ing officers and administrators of advance funds in accordance with Article 75 of the Financial Regulation of 21 December 1977 applicable
to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 762/2001 (OJ L 111, 20.4.2001, p. 1).

1 1 4 9

Other allowances and repayments

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

5 000

2 259,84

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,

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1558

EN

Official Journal of the European Communities

31.01.2002

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 (cont(cid:146)d)

(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 2002

Appropriations 2001

Outturn 2000

379 000

332 000

375 949,03

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 2002

Appropriations 2001

Outturn 2000

19 000

17 000

16 100,(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 staff (including their families) on taking up their duties or leaving the institu-
tion.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

223 000

184 000

422 122,23

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.

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31.01.2002

EN

Official Journal of the European Communities

1559

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 3

Removal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

187 000

122 000

127 632,77

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

Appropriations 2002

Appropriations 2001

Outturn 2000

234 000

250 000

235 225,90

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 2002

Appropriations 2001

Outturn 2000

1 000 000

839 000

796 893,68

1 1 9

1 1 9 0

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

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials, temporary and auxiliary staff and to
overtime.

1 1 9 1

Provisional appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

736 669

529 000

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

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1560

EN

Official Journal of the European Communities

31.01.2002

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 (cont(cid:146)d)

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

25 118,88

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.

1 2 3

Insurance against sickness

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

854,12

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.

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31.01.2002

EN

Official Journal of the European Communities

1561

COURT OF AUDITORS

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

1 2 9

1 2 9 0

Adjustments to various allowances

Weightings

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

2 319 000

2 163 000

1 962 848,88

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.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2002

Appropriations 2001

Outturn 2000

36 000

34 000

21 261,31

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

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1562

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

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

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

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 2002

Appropriations 2001

Outturn 2000

80 000

80 000

37 528,87

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

1 000

1 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover help for staff in particularly difficult circumstances.

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31.01.2002

EN

Official Journal of the European Communities

1563

COURT OF AUDITORS

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

1 6 4

Aid for the handicapped

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

129 000

130 000

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 2002

Appropriations 2001

Outturn 2000

2 600

2 600

2 600,(cid:151)

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are carried out under an interinstitutional cooperation procedure involving consultation between the
institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

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1564

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

595 000

411 000

377 000,(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 2002

Appropriations 2001

Outturn 2000

(1)

300 000

270 000

215 132,32

(1) An appropriation of EUR 103 000 is entered in Chapter 10 0.

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 2002

Appropriations 2001

Outturn 2000

12 000

11 000

10 220,(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 2002

Appropriations 2001

Outturn 2000

38 000

34 000

3 479,05

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.

**

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31.01.2002

EN

Official Journal of the European Communities

1565

COURT OF AUDITORS

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

1 8 4 (cont(cid:146)d)

1 8 4 1 (cont(cid:146)d)

The amount of revenue available for reuse is estimated at EUR 1 500.

1 8 6

Social contacts between members of staff

Appropriations 2002

Appropriations 2001

Outturn 2000

25 000

24 000

24 000,(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 2002

Appropriations 2001

Outturn 2000

2 000

2 100

2 100,(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 2002

Appropriations 2001

Outturn 2000

112 000

112 000

148 990,71

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 2002

Appropriations 2001

Outturn 2000

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-1565*

21:26-(25/01) - 006AAAEI-EN-1565

1566

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

93 000

113 000

113 817,72

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 2002

Appropriations 2001

Outturn 2000

184 000

186 000

165 626,72

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 and participation in interinstitutional measures in the language field.

*006AAAEI-EN-1566*

21:26-(25/01) - 006AAAEI-EN-1566

31.01.2002

EN

Official Journal of the European Communities

1567

COURT OF AUDITORS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

1 438 000

1 344 000

1 304 115,49

Non-differentiated appropriations

10 000

14 000

7 736,20

Non-differentiated appropriations

329 000

320 000

308 300,(cid:151)

Non-differentiated appropriations

505 000

504 000

492 600,(cid:151)

Non-differentiated appropriations

59 000

59 000

57 000,(cid:151)

Non-differentiated appropriations

451 000

368 000

352 797,96

Non-differentiated appropriations

7 000 000

(1)

7 000 000

5 084 000,(cid:151)

2 0 8

Other expenditure preliminary to the acquisition of immovable property or the
construction of buildings

Non-differentiated appropriations

50 000

50 000

30 000,(cid:151)

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

37 000

47 000

30 224,53

CHAPTER 2 0 (cid:151) TOTAL

9 879 000

9 706 000

7 666 774,18

(1) An appropriation of EUR 6 000 000 is entered in Chapter 10 0.

*006AABAA-EN-1567*

21:26-(25/01) - 006AABAA-EN-1567

1568

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

Computer networks

Non-differentiated appropriations

1 339 000

(1)

1 010 000

953 253,36

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

134 000

(2)

80 000

59 694,11

CHAPTER 2 1 (cid:151) TOTAL

1 473 000

1 090 000

1 012 947,47

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

5 000

26 000

4 000,(cid:151)

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

16 000

16 000

2 454,96

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

6 840,26

2 2 0 4

Office machines

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

Article 2 2 0 (cid:151) Total

147 000

178 000

156 000

130 900,94

208 000

144 196,16

Non-differentiated appropriations

65 000

10 000

11 400,(cid:151)

(1) An appropriation of EUR 183 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 10 000 is entered in Chapter 10 0.

*006AABAA-EN-1568*

21:26-(25/01) - 006AABAA-EN-1568

31.01.2002

EN

Official Journal of the European Communities

1569

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

COURT OF AUDITORS

2 2 1

(cont(cid:146)d)

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

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

40 000

41 000

97 731,38

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

2 000

2 000

1 000,(cid:151)

Article 2 2 1 (cid:151) Total

107 000

53 000

110 131,38

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

103 000

99 000

97 500,(cid:151)

Non-differentiated appropriations

2 000

2 000

0,(cid:151)

Non-differentiated appropriations

149 000

134 000

143 100,(cid:151)

Article 2 2 3 (cid:151) Total

254 000

235 000

240 600,(cid:151)

Non-differentiated appropriations

16 000

16 000

17 450,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

2 000

2 000

0,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

63 000

63 000

60 000,(cid:151)

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

43 000

43 000

32 550,(cid:151)

*006AABAA-EN-1569*

21:26-(25/01) - 006AABAA-EN-1569

1570

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

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

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 2 5

(cont(cid:146)d)

2 2 5 4

Binding and conservation of library books

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange losses

Non-differentiated appropriations

Article 2 2 5 (cid:151) Total

CHAPTER 2 2 (cid:151) TOTAL

2 000

126 000

665 000

2 000

3 250,(cid:151)

126 000

113 250,(cid:151)

622 000

608 177,54

Non-differentiated appropriations

114 000

126 000

89 500,(cid:151)

Non-differentiated appropriations

15 000

15 000

7 500,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 3 3

Legal expenses

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

Article 2 3 2 (cid:151) Total

15 000

15 000

7 500,(cid:151)

Non-differentiated appropriations

20 000

20 000

10 559,28

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

1 400

1 300

1 087,17

Non-differentiated appropriations

21 000

21 300

20 735,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

32 000

31 100

47 265,(cid:151)

*006AABAA-EN-1570*

21:26-(25/01) - 006AABAA-EN-1570

31.01.2002

EN

Official Journal of the European Communities

1571

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 2002

Appropriations 2001

Outturn 2000

2 3 5

(cont(cid:146)d)

2 3 5 3

Departmental removals and handling

2 3 5 4

Petty expenses

2 3 5 9

Other operating expenditure

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

Non-differentiated appropriations

8 000

7 800

13 900,(cid:151)

Non-differentiated appropriations

1 000

1 000

1 000,(cid:151)

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

7 000

70 400

7 000

6 493,54

69 500

90 480,71

Non-differentiated appropriations

Article 2 3 9 (cid:151) Total

CHAPTER 2 3 (cid:151) TOTAL

341 000

341 000

560 400

333 000

328 000,(cid:151)

333 000

328 000,(cid:151)

563 500

526 039,99

Non-differentiated appropriations

37 000

37 000

32 366,65

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

307 000

344 000

329 000

330 000,(cid:151)

366 000

362 366,65

Non-differentiated appropriations

15 000

15 000

10 678,28

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

76 000

91 000

70 000

85 000

73 042,97

83 721,25

*006AABAA-EN-1571*

21:26-(25/01) - 006AABAA-EN-1571

1572

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATION

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

150 000

150 000

90 000

90 000

87 391,32

87 391,32

Non-differentiated appropriations

1 250 000

1 102 000

1 046 499,20

Non-differentiated appropriations

100 000

90 000

69 676,38

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

4 766,87

Non-differentiated appropriations

36 000

36 000

24 761,96

CHAPTER 2 7 (cid:151) TOTAL

1 391 500

1 233 500

1 145 704,41

*006AABAA-EN-1572*

21:26-(25/01) - 006AABAA-EN-1572

Title 2 (cid:151) Total

14 553 900

13 756 000

11 493 122,81

31.01.2002

EN

Official Journal of the European Communities

1573

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 2002

Appropriations 2001

Outturn 2000

1 438 000

1 344 000

1 304 115,49

Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

2 0 1

Insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

14 000

7 736,20

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 2002

Appropriations 2001

Outturn 2000

329 000

320 000

308 300,(cid:151)

Remarks

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

2 0 3

Cleaning and maintenance

Appropriations 2002

Appropriations 2001

Outturn 2000

505 000

504 000

492 600,(cid:151)

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

*006AABAA-EN-1573*

21:26-(25/01) - 006AABAA-EN-1573

1574

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

59 000

59 000

57 000,(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 2002

Appropriations 2001

Outturn 2000

451 000

368 000

352 797,96

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

2 0 6

Acquisition of immovable property

Appropriations 2002

Appropriations 2001

Outturn 2000

7 000 000

(1)

7 000 000

5 084 000,(cid:151)

(1) An appropriation of EUR 6 000 000 is entered in Chapter 10 0.

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 2002

Appropriations 2001

Outturn 2000

50 000

50 000

30 000,(cid:151)

Remarks

This appropriation is intended to cover the costs of property consultancy services.

*006AABAA-EN-1574*

21:26-(25/01) - 006AABAA-EN-1574

31.01.2002

EN

Official Journal of the European Communities

1575

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 2002

Appropriations 2001

Outturn 2000

37 000

47 000

30 224,53

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 762/2001 (OJ L 111, 20.4.2001,
p. 1).

2 1 1

Computer networks

Appropriations 2002

Appropriations 2001

Outturn 2000

1 339 000

(1)

1 010 000

953 253,36

(1) An appropriation of EUR 183 000 is entered in Chapter 10 0.

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 2002

Appropriations 2001

Outturn 2000

(1)

134 000

80 000

59 694,11

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

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 762/2001 (OJ L 111, 20.4.2001,
p. 1).

*006AABAA-EN-1575*

21:26-(25/01) - 006AABAA-EN-1575

1576

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

5 000

26 000

4 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on the purchase of technical equipment.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

16 000

16 000

2 454,96

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

10 000

10 000

6 840,26

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 2002

Appropriations 2001

Outturn 2000

147 000

156 000

130 900,94

Remarks

This appropriation is intended to cover the acquisition, hire and maintenance of office machines, such as typewriters and word processors,
electronic photocopiers, microcopiers, reader-printers, fax machines, telecommunications equipment, large reproduction units, etc.

The amount of revenue available for reuse is estimated at EUR 1 000.

*006AABAA-EN-1576*

21:26-(25/01) - 006AABAA-EN-1576

31.01.2002

EN

Official Journal of the European Communities

1577

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 2002

Appropriations 2001

Outturn 2000

65 000

10 000

11 400,(cid:151)

Remarks

This appropriation is intended to cover the purchase of additional furniture.

2 2 1 1

Replacement of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

40 000

41 000

97 731,38

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

2 000

1 000,(cid:151)

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 2 3 1

Replacement of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

103 000

99 000

97 500,(cid:151)

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.

*006AABAA-EN-1577*

21:26-(25/01) - 006AABAA-EN-1577

1578

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

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

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

2 2 3 2

Hire of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

2 000

0,(cid:151)

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

149 000

134 000

143 100,(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 2002

Appropriations 2001

Outturn 2000

16 000

16 000

17 450,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

2 000

2 000

0,(cid:151)

Remarks

This appropriation is intended to cover the cost of purchasing all forms of equipment and accessories to do with filing, storing, stocking and
reproduction and adapted to the specific needs of the library.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2002

Appropriations 2001

Outturn 2000

63 000

63 000

60 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals, including specialist financial and other
periodicals, consultation of which is an essential part of audit work.

*006AABAA-EN-1578*

21:26-(25/01) - 006AABAA-EN-1578

31.01.2002

EN

Official Journal of the European Communities

1579

COURT OF AUDITORS

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

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

2 2 5 3

Subscriptions to news agencies

Appropriations 2002

Appropriations 2001

Outturn 2000

43 000

43 000

32 550,(cid:151)

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4

Binding and conservation of library books

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

2 000

3 250,(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 762/2001 (OJ L 111, 20.4.2001,
p. 1).

2 3 0

Stationery and office supplies

Appropriations 2002

Appropriations 2001

Outturn 2000

114 000

126 000

89 500,(cid:151)

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

15 000

7 500,(cid:151)

*006AABAA-EN-1579*

21:26-(25/01) - 006AABAA-EN-1579

1580

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

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

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

2 3 2 1

Exchange losses

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

2 3 2 9

Other financial charges

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

20 000

10 559,28

Remarks

This appropriation is intended to cover any expenditure and fees the Court may have to bear.

2 3 4

Damages and interest

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

1 400

1 300

1 087,17

Remarks

This appropriation is intended to cover the cost of compulsory insurance for the accounting officer, the assistant accounting officer and the
administrators of advance funds, as well as the cost of luggage insurance for staff travelling on mission.

2 3 5 1

Uniforms and working clothes

Appropriations 2002

Appropriations 2001

Outturn 2000

21 000

21 300

20 735,(cid:151)

Remarks

This appropriation is intended to cover the purchase of uniforms for messengers and drivers, and other working clothes.

*006AABAA-EN-1580*

21:26-(25/01) - 006AABAA-EN-1580

31.01.2002

EN

Official Journal of the European Communities

1581

COURT OF AUDITORS

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

2 3 5 (cont(cid:146)d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

32 000

31 100

47 265,(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 2002

Appropriations 2001

Outturn 2000

8 000

7 800

13 900,(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 2002

Appropriations 2001

Outturn 2000

1 000

1 000

1 000,(cid:151)

2 3 5 9

Other operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

7 000

7 000

6 493,54

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for in the preceding headings and costs relating
to maintenance and repair of equipment.

2 3 9

2 3 9 1

Services rendered between institutions

Joint Interpreting and Conference Service

Appropriations 2002

Appropriations 2001

Outturn 2000

341 000

333 000

328 000,(cid:151)

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the
Commission.

*006AABAA-EN-1581*

21:26-(25/01) - 006AABAA-EN-1581

1582

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

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

2 4 0

Postage and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

37 000

37 000

32 366,65

2 4 1

Telephone, telegraph, telex, television

Appropriations 2002

Appropriations 2001

Outturn 2000

307 000

329 000

330 000,(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 2002

Appropriations 2001

Outturn 2000

15 000

15 000

10 678,28

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working
parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

2 5 5

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

Appropriations 2002

Appropriations 2001

Outturn 2000

76 000

70 000

73 042,97

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 2002

Appropriations 2001

Outturn 2000

150 000

90 000

87 391,32

Remarks

As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physical and
statistical).

*006AABAA-EN-1582*

21:26-(25/01) - 006AABAA-EN-1582

31.01.2002

EN

Official Journal of the European Communities

1583

COURT OF AUDITORS

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATION (cont(cid:146)d)

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

The need for appropriations to cover the cost of studies contracted out to experts is justified by the specialised and sometimes unforeseeable
nature of the studies in question. Without such appropriations, the Court of Auditors could be seriously hampered in performing its duties
and its independence could be jeopardised.

This appropriation also includes an amount of EUR 13 000 to cover the cost of the audit of the Court of Auditors(cid:146) accounts by independent
auditors. The auditors(cid:146) report is published in the Official Journal of the European Communities.

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2002

Appropriations 2001

Outturn 2000

1 250 000

1 102 000

1 046 499,20

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 2002

Appropriations 2001

Outturn 2000

100 000

90 000

69 676,38

Remarks

This appropriation is intended to cover the cost of publicising documents concerning the Court of Auditors(cid:146) activities and audit work in
general.

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2002

Appropriations 2001

Outturn 2000

5 500

5 500

4 766,87

Remarks

This appropriation is intended to cover the cost of organising information meetings on the activities of the Court of Auditors, for the benefit
of university teachers, editors of specialised journals or other specialist visitors from the Member States.

*006AABAA-EN-1583*

21:26-(25/01) - 006AABAA-EN-1583

1584

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 3

Training young people in the European spirit

Appropriations 2002

Appropriations 2001

Outturn 2000

36 000

36 000

24 761,96

Remarks

This appropriation is intended to cover the cost of periods of in-service training at the Court of Auditors.

*006AABAA-EN-1584*

21:26-(25/01) - 006AABAA-EN-1584

31.01.2002

EN

Official Journal of the European Communities

1585

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 10 0

CHAPTER 10 1

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

6 390 350

6 390 350

50 000

50 000

CHAPTER 10 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

6 390 350

50 000

0,(cid:151)

GRAND TOTAL

84 753 280

73 386 100

66 338 196,81

*006AABPM-EN-1585*

21:27-(25/01) - 006AABPM-EN-1585

1586

EN

Official Journal of the European Communities

31.01.2002

COURT OF AUDITORS

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2002

Appropriations 2001

Outturn 2000

6 390 350

50 000

0,(cid:151)

Remarks

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

Item

Item

Article

Article

Article

1 1 1 0

1 8 2 0

2 1 1

2 1 4

2 0 6

Auxiliary staff

Further training, retraining and information for staff

Computer networks

Analysis, programming, preliminary analysis and special projects handled by
persons other than the Court(cid:146)s own staff

Acquisition of immovable property

94 350

103 000

183 000

10 000

6 000 000

Total

6 390 350

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*006AABPM-EN-1586*

21:27-(25/01) - 006AABPM-EN-1586

31.01.2002

EN

Official Journal of the European Communities

1587

SECTION VI

ECONOMIC AND SOCIAL COMMITTEE

*007AAAAB-EN-1587*

21:30-(25/01) - 007AAAAB-EN-1587

*007AAAAB-EN-1588*

21:30-(25/01) - 007AAAAB-EN-1588

31.01.2002

EN

Official Journal of the European Communities

1589

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 2002

REVENUE

Heading

Amount

Expenditure

Own resources

78 015 232

- 6 510 575

Contribution due

71 504 657

*007AAAAB-EN-1589*

21:30-(25/01) - 007AAAAB-EN-1589

1590

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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

3 251 515

3 161 986

3 086 253,69

Staff contributions to the pension scheme

2 580 421

2 502 662

2 449 268,31

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

598 639

584 226

568 213,01

CHAPTER 4 0 (cid:151) TOTAL

6 430 575

6 248 874

6 103 735,01

*007AAAAN-EN-1590*

21:31-(25/01) - 007AAAAN-EN-1590

Title 4 (cid:151) Total

6 430 575

6 248 874

6 103 735,01

31.01.2002

EN

Official Journal of the European Communities

1591

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 2002

Financial year 2001

Financial year 2000

3 251 515

3 161 986

3 086 253,69

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 2002

Financial year 2001

Financial year 2000

2 580 421

2 502 662

2 449 268,31

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 2002

Financial year 2001

Financial year 2000

598 639

584 226

568 213,01

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions
of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991,
p. 7).

*007AAAAN-EN-1591*

21:31-(25/01) - 007AAAAN-EN-1591

1592

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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

64 000

148 593,65

64 000

148 593,65

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*007AAABR-EN-1592*

21:31-(25/01) - 007AAABR-EN-1592

31.01.2002

EN

Official Journal of the European Communities

1593

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

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

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.

753 631,24

753 631,24

*007AAABR-EN-1593*

21:31-(25/01) - 007AAABR-EN-1593

Title 5 (cid:151) Total

64 000

64 000

902 224,89

1594

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2002

Financial year 2001

Financial year 2000

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

Financial year 2002

Financial year 2001

Financial year 2000

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 2002

Financial year 2001

Financial year 2000

64 000

64 000

148 593,65

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

0,(cid:151)

*007AAABR-EN-1594*

21:31-(25/01) - 007AAABR-EN-1594

31.01.2002

EN

Official Journal of the European Communities

1595

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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

753 631,24

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-1595*

21:31-(25/01) - 007AAABR-EN-1595

1596

EN

Official Journal of the European Communities

31.01.2002

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

16 000

16 000

16 000

16 000

183 791,41

183 791,41

Title 9 (cid:151) Total

16 000

16 000

183 791,41

GRAND TOTAL

6 510 575

6 328 874

7 189 751,31

*007AAADZ-EN-1596*

21:32-(25/01) - 007AAADZ-EN-1596

31.01.2002

EN

Official Journal of the European Communities

1597

ECONOMIC AND SOCIAL COMMITTEE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

Financial year 2002

Financial year 2001

Financial year 2000

16 000

16 000

183 791,41

*007AAADZ-EN-1597*

21:32-(25/01) - 007AAADZ-EN-1597

1598

EN

Official Journal of the European Communities

31.01.2002

ECONOMIC AND SOCIAL COMMITTEE

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

7 978 500

8 420 000

54 915,74

STAFF IN ACTIVE EMPLOYMENT

42 199 459

41 074 574

39 384 886,80

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA-
TION OF SERVICE

p.m.

p.m.

74 166,84

MISSIONS AND DUTY TRAVEL

300 000

280 000

248 216,24

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

24 000

120 000

60 000

83 000

21 000

50 000

60 000

80 000

18 695,24

7 969,70

50 000,(cid:151)

64 423,54

INTERINSTITUTIONAL COOPERATION

6 988 000

6 442 200

756 707,38

Title 1 (cid:151) Total

57 752 959

56 427 774

40 659 981,48

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

13 680 309

15 383 000

16 810 070,78

EXPENDITURE ON DATA PROCESSING

1 873 598

1 620 000

493 009,96

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 753 973

1 673 800

2 596 478,75

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

504 943

543 000

165 000

575 000

486 500

6 119 948,94

504 000

421 977,21

165 000

7 738 191,02

575 000

69 295,81

EXPENDITURE ON PUBLISHING AND INFORMATION

929 500

1 040 500

872 302,51

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

12 000

12 000

12 000,(cid:151)

Title 2 (cid:151) Total

20 037 323

21 459 800

35 133 274,98

*007AAAEL-EN-1598*

21:32-(25/01) - 007AAAEL-EN-1598

31.01.2002

EN

Official Journal of the European Communities

1599

ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

224 950

112 226

(cid:151)

p.m.

(cid:151)

p.m.

Title 10 (cid:151) Total

224 950

112 226

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

10

10 0

10 1

10 2

GRAND TOTAL

78 015 232

77 999 800

75 793 256,46

*007AAAEL-EN-1599*

21:32-(25/01) - 007AAAEL-EN-1599

1600

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

7 900 000

8 150 000

0,(cid:151)

1 0 0 5

Special travel expenses

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 0 0 6

Allowance intended to cover expenses arising from the activities of Members of
the institution

Non-differentiated appropriations

p.m.

190 000

0,(cid:151)

Article 1 0 0 (cid:151) Total

7 925 000

8 365 000

25 000,(cid:151)

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

32 000

32 000

19 915,74

1 0 6

Courses for Members of the institution

Non-differentiated appropriations

21 500

23 000

10 000,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

7 978 500

8 420 000

54 915,74

*007AAAER-EN-1600*

21:33-(25/01) - 007AAAER-EN-1600

31.01.2002

EN

Official Journal of the European Communities

1601

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

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

30 330 442

29 418 221
(1)

28 634 681,33

Non-differentiated appropriations

2 846 770

2 663 849

(2)

2 680 541,40

1 1 0 2

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

Non-differentiated appropriations

3 968 650

3 891 578

3 735 587,17

(3)

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

296 000

279 000

286 001,12

Article 1 1 0 (cid:151) Total

37 441 862

36 252 648

35 336 811,02

Non-differentiated appropriations

708 050

(4)

(5)

753 000

870 661,89

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 2 151 is entered in Chapter 10 0.
(3) An appropriation of EUR 3 422 is entered in Chapter 10 0.
(4) An appropriation of EUR 124 950 is entered in Chapter 10 0.
(5) An appropriation of EUR 80 000 is entered in Chapter 10 0.

*007AAAER-EN-1601*

21:33-(25/01) - 007AAAER-EN-1601

1602

EN

Official Journal of the European Communities

31.01.2002

ECONOMIC AND SOCIAL COMMITTEE

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 1

(cont(cid:146)d)

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

37 000

37 000

48 976,29

Non-differentiated appropriations

100 000

(1)

200 000

65 114,16

Article 1 1 1 (cid:151) Total

845 050

990 000

984 752,34

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

1 070 217

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

262 959

1 033 154

1 006 907,90

260 811

247 894,27

(2)

(3)

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

30 000

30 000

19 662,50

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

1 363 176

1 323 965

1 274 464,67

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

4 500

4 500

1 586,51

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

684 000

748 450

633 112,70

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 846 is entered in Chapter 10 0.
(3) An appropriation of EUR 189 is entered in Chapter 10 0.

*007AAAER-EN-1602*

21:33-(25/01) - 007AAAER-EN-1602

31.01.2002

EN

Official Journal of the European Communities

1603

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

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 4

(cont(cid:146)d)

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

3 600

3 600

3 569,76

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

14 000

14 000

3 276,(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

706 100

770 550

641 544,97

1 1 5

Overtime

Non-differentiated appropriations

161 000

161 000

132 704,44

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

14 000

26 000

9 554,39

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

238 000

238 000

210 000,(cid:151)

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

97 750

97 750

81 287,10

Non-differentiated appropriations

185 000

185 000

151 986,16

Article 1 1 8 (cid:151) Total

534 750

546 750

452 827,65

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

595 000

561 781,71

*007AAAER-EN-1603*

21:33-(25/01) - 007AAAER-EN-1603

1604

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

1 1 9

(cont(cid:146)d)

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

552 521

434 661

(1)

0,(cid:151)

Article 1 1 9 (cid:151) Total

1 147 521

1 029 661

561 781,71

CHAPTER 1 1 (cid:151) TOTAL

42 199 459

41 074 574

39 384 886,80

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSONFINALCESSATIONOFSERVICE

1 2 1

Allowances for staff assigned non-active status, retired in the interests of the
service or dismissed

1 2 1 0

Allowances for staff retired in the interests of the service under Articles 41 and
50 of the Staff Regulations

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 2 1 5

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

1 2 3

Sickness cover

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 (cid:151) Total

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

CHAPTER 1 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

72 421,56

72 421,56

1 745,28

0,(cid:151)

0,(cid:151)

0,(cid:151)

74 166,84

(1) An appropriation of EUR 339 is entered in Chapter 10 0.

*007AAAER-EN-1604*

21:33-(25/01) - 007AAAER-EN-1604

31.01.2002

EN

Official Journal of the European Communities

1605

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 2002

Appropriations 2001

Outturn 2000

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

300 000

300 000

280 000

248 216,24

280 000

248 216,24

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

24 000

24 000

21 000

21 000

18 695,24

18 695,24

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

120 000

50 000

7 969,70

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

120 000

120 000

50 000

50 000

0,(cid:151)

7 969,70

7 969,70

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-1605*

21:33-(25/01) - 007AAAER-EN-1605

1606

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

60 000

60 000

60 000

50 000,(cid:151)

60 000

50 000,(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

75 000

57 000,(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

8 000

83 000

83 000

5 000

7 423,54

80 000

64 423,54

80 000

64 423,54

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

200 000

180 000

120 421,30

Article 1 8 2 (cid:151) Total

200 000

180 000

120 421,30

Non-differentiated appropriations

p.m.

4 200

8 371,87

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

Article 1 8 4 (cid:151) Total

p.m.

p.m.

p.m.

0,(cid:151)

4 200

8 371,87

*007AAAER-EN-1606*

21:33-(25/01) - 007AAAER-EN-1606

31.01.2002

EN

Official Journal of the European Communities

1607

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

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

18 500

17 000

17 232,43

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 Translation Service

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

415 000

433 500

405 000

422 000

394 071,(cid:151)

411 303,43

Non-differentiated appropriations

4 500

4 000

1 819,20

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

50 000

50 000

57 000

57 000

18 402,54

18 402,54

Non-differentiated appropriations

5 875 000

5 500 000

6 700,(cid:151)

Non-differentiated appropriations

6 000

6 000

7 475,40

Non-differentiated appropriations

219 000

219 000

147 914,49

Non-differentiated appropriations

200 000

50 000

34 299,15

Article 1 8 9 (cid:151) Total

6 300 000

5 775 000

196 389,04

CHAPTER 1 8 (cid:151) TOTAL

6 988 000

6 442 200

756 707,38

*007AAAER-EN-1607*

21:33-(25/01) - 007AAAER-EN-1607

Title 1 (cid:151) Total

57 752 959

56 427 774

40 659 981,48

1608

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

1 0 0 3

Representation allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

7 900 000

8 150 000

0,(cid:151)

Remarks

This appropriation is intended to cover payments to Economic and Social Committee members and their alternates under the current rules
on reimbursement of transport 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

2 452 000

111 000

2 080 000

2 229 000

30 000

248 000

750 000

Total

7 900 000

1 0 0 5

Special travel expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*007AAAER-EN-1608*

21:33-(25/01) - 007AAAER-EN-1608

31.01.2002

EN

Official Journal of the European Communities

1609

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 2002

Appropriations 2001

Outturn 2000

p.m.

190 000

0,(cid:151)

Remarks

This item is intended to cover reimbursement of expenses incurred by the group and section presidents and rapporteurs in the performance
of their duties.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2002

Appropriations 2001

Outturn 2000

32 000

32 000

19 915,74

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 2002

Appropriations 2001

Outturn 2000

21 500

23 000

10 000,(cid:151)

Remarks

This appropriation is designed to subsidise part of the registration fees for language courses or other vocational training seminars attended
by Members of the Economic and Social Committee.

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

Remarks

A standard abatement of 2,9 % has been applied to the appropriations in this chapter.

1 1 0

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

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Conditions of
employment of other servants of the European Communities.

*007AAAER-EN-1609*

21:33-(25/01) - 007AAAER-EN-1609

1610

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

30 330 442

(1)

29 418 221

28 634 681,33

(1) An appropriation of EUR 25 279 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 2002

Appropriations 2001

Outturn 2000

2 846 770

(1)

2 663 849

2 680 541,40

(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 2002

Appropriations 2001

Outturn 2000

3 968 650

(1)

3 891 578

3 735 587,17

(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.

1 1 0 3

Secretarial allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

296 000

279 000

286 001,12

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

*007AAAER-EN-1610*

21:33-(25/01) - 007AAAER-EN-1610

31.01.2002

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 0 (cont(cid:146)d)

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

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 2002

Appropriations 2001

Outturn 2000

(1)

708 050

(2)

753 000

870 661,89

(1) An appropriation of EUR 124 950 is entered in Chapter 10 0.
(2) An appropriation of EUR 80 000 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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is designed to cover remuneration (including overtime) and the employer(cid:146)s social security contributions for local staff.

0,(cid:151)

0,(cid:151)

*007AAAER-EN-1611*

21:33-(25/01) - 007AAAER-EN-1611

1612

EN

Official Journal of the European Communities

31.01.2002

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 3

Special advisers

Appropriations 2002

Appropriations 2001

Outturn 2000

37 000

37 000

48 976,29

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 2002

Appropriations 2001

Outturn 2000

(1)

100 000

200 000

65 114,16

(1) An appropriation of EUR 100 000 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 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 2002

Appropriations 2001

Outturn 2000

1 070 217

(1)

1 033 154

1 006 907,90

(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-1612*

21:33-(25/01) - 007AAAER-EN-1612

31.01.2002

EN

Official Journal of the European Communities

1613

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 2002

Appropriations 2001

Outturn 2000

262 959

(1)

260 811

247 894,27

(1) An appropriation of EUR 189 is entered in Chapter 10 0.

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 2002

Appropriations 2001

Outturn 2000

30 000

30 000

19 662,50

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

4 500

4 500

1 586,51

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the payment of allowances provided for in the said Articles.

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1614

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

684 000

748 450

633 112,70

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

1 1 4 4

Fixed travel allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

3 600

3 600

3 569,76

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 2002

Appropriations 2001

Outturn 2000

14 000

14 000

3 276,(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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

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-1614*

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31.01.2002

EN

Official Journal of the European Communities

1615

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 2002

Appropriations 2001

Outturn 2000

161 000

161 000

132 704,44

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 2002

Appropriations 2001

Outturn 2000

14 000

26 000

9 554,39

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 2002

Appropriations 2001

Outturn 2000

238 000

238 000

210 000,(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 2002

Appropriations 2001

Outturn 2000

97 750

97 750

81 287,10

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-1615*

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1616

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

185 000

185 000

151 986,16

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 2002

Appropriations 2001

Outturn 2000

595 000

595 000

561 781,71

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

1 1 9 1

Provisional appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

552 521

(1)

434 661

0,(cid:151)

(1) An appropriation of EUR 339 is entered in Chapter 10 0.

Remarks

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

This appropriation is intended to cover the 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 2002

Appropriations 2001

Outturn 2000

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.

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31.01.2002

EN

Official Journal of the European Communities

1617

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

72 421,56

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

1 745,28

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This article is intended to cover the employer(cid:146)s share of the sickness insurance of pensioners and recipients of allowances in connection with
non-active status, retirement in the interests of the service and dismissal.

Adjustments to various allowances

1 2 9

1 2 9 0

Weightings

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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.

*007AAAER-EN-1617*

21:33-(25/01) - 007AAAER-EN-1617

0,(cid:151)

0,(cid:151)

1618

EN

Official Journal of the European Communities

31.01.2002

ECONOMIC AND SOCIAL COMMITTEE

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

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

300 000

280 000

248 216,24

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

13 730

85 812

28 833

34 325

17 162

120 137

Total

300 000

The amount of revenue for possible reuse is estimated at EUR 10 000.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2002

Appropriations 2001

Outturn 2000

24 000

21 000

18 695,24

Remarks

This appropriation is intended to cover the costs attendant upon annual medical check-ups, industrial medicine, and the operating costs of
the medical units.

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*007AAAER-EN-1618*

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31.01.2002

EN

Official Journal of the European Communities

1619

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 2002

Appropriations 2001

Outturn 2000

120 000

50 000

7 969,70

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

60 000

60 000

50 000,(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.

*007AAAER-EN-1619*

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1620

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

75 000

75 000

57 000,(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 2002

Appropriations 2001

Outturn 2000

8 000

5 000

7 423,54

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 2002

Appropriations 2001

Outturn 2000

200 000

180 000

120 421,30

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 organisation of training and retraining courses as well as language courses, on an interinstitu-
tional basis.

*007AAAER-EN-1620*

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31.01.2002

EN

Official Journal of the European Communities

1621

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 2002

Appropriations 2001

Outturn 2000

p.m.

4 200

8 371,87

Remarks

This item 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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

18 500

17 000

17 232,43

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 2002

Appropriations 2001

Outturn 2000

415 000

405 000

394 071,(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-1621*

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1622

EN

Official Journal of the European Communities

31.01.2002

ECONOMIC AND SOCIAL COMMITTEE

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

1 8 7

Other welfare expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

4 500

4 000

1 819,20

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 2002

Appropriations 2001

Outturn 2000

50 000

57 000

18 402,54

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 2002

Appropriations 2001

Outturn 2000

5 875 000

5 500 000

6 700,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

6 000

6 000

7 475,40

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-1622*

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31.01.2002

EN

Official Journal of the European Communities

1623

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 2002

Appropriations 2001

Outturn 2000

219 000

219 000

147 914,49

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 Translation Service

Appropriations 2002

Appropriations 2001

Outturn 2000

200 000

50 000

34 299,15

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-1623*

21:33-(25/01) - 007AAAER-EN-1623

1624

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

10 370 147

10 461 000

11 416 284,06

Non-differentiated appropriations

103 166

92 000

77 300,41

Non-differentiated appropriations

439 820

634 000

499 025,15

Non-differentiated appropriations

1 363 142

1 600 000

1 486 183,45

Non-differentiated appropriations

118 475

388 000

2 167 472,48

Non-differentiated appropriations

1 082 459

1 998 000

1 163 805,23

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

203 100

210 000

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

13 680 309

15 383 000

16 810 070,78

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

Iinformation technology equipment

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

1 400 048

1 200 000

201 874,96

Non-differentiated appropriations

473 550

420 000

291 135,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 873 598

1 620 000

493 009,96

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31.01.2002

EN

Official Journal of the European Communities

1625

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

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

37 508

39 000

12 501,63

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

107 310

148 500

63 000,82

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

489 952

498 000

319 678,69

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

546 633

554 000

645 241,17

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)

(cid:151)

1 159 751,87

Article 2 2 0 (cid:151) Total

1 181 403

1 239 500

2 200 174,18

Non-differentiated appropriations

281 175

93 800

63 259,30

Non-differentiated appropriations

84 000

161 000

160 206,24

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

3 500

5 000

2 379,03

Article 2 2 1 (cid:151) Total

368 675

259 800

225 844,57

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*007AAAVB-EN-1625*

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1626

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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.

0,(cid:151)

Non-differentiated appropriations

34 200

27 500

28 475,78

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

24 000

58 200

22 500

50 000

16 421,52

44 897,30

Non-differentiated appropriations

54 965

35 000

35 148,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

10 155

11 000

0,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

50 885

43 500

46 080,62

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

17 000

17 000

13 000,(cid:151)

Non-differentiated appropriations

9 000

14 000

8 934,08

Non-differentiated appropriations

3 690

4 000

22 400,(cid:151)

Article 2 2 5 (cid:151) Total

145 695

124 500

125 562,70

CHAPTER 2 2 (cid:151) TOTAL

1 753 973

1 673 800

2 596 478,75

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

Non-differentiated appropriations

290 588

276 000

279 218,50

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31.01.2002

EN

Official Journal of the European Communities

1627

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

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

30 000

40 000

29 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 3 2 (cid:151) Total

30 000

40 000

29 000,(cid:151)

Non-differentiated appropriations

20 000

20 000

15 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

2 000

2 500

1 500,(cid:151)

Non-differentiated appropriations

26 000

27 000

20 788,62

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

55 000

50 000

37 000,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

57 545

56 000

175 675,24

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

23 810

15 000

6 241,33

Article 2 3 5 (cid:151) Total

164 355

150 500

241 205,19

2 3 9

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

Non-differentiated appropriations

(cid:151)

(cid:151)

5 555 525,25

CHAPTER 2 3 (cid:151) TOTAL

504 943

486 500

6 119 948,94

*007AAAVB-EN-1627*

21:33-(25/01) - 007AAAVB-EN-1627

1628

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

265 000

320 000

201 834,30

Non-differentiated appropriations

278 000

184 000

220 142,91

CHAPTER 2 4 (cid:151) TOTAL

543 000

504 000

421 977,21

2 5 0

2 5 5

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

Travel and subsistence allowances, attendance at meetings and associated
expenditure

Non-differentiated appropriations

(cid:151)

(cid:151)

7 621 967,40

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

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

165 000

165 000

165 000

116 223,62

165 000

7 738 191,02

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

575 000

69 295,81

575 000

69 295,81

CHAPTER 2 7

CHAPTER27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

2 7 0

Official Journal

Non-differentiated appropriations

471 000

585 000

600 000,(cid:151)

2 7 1

Publishing and promotion of publications

2 7 2

Expenditure on dissemination of information

Non-differentiated appropriations

240 000

240 000

83 101,81

Non-differentiated appropriations

100 000

100 000

87 824,77

*007AAAVB-EN-1628*

21:33-(25/01) - 007AAAVB-EN-1628

31.01.2002

EN

Official Journal of the European Communities

1629

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 2002

Appropriations 2001

Outturn 2000

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

118 500

118 500

929 500

115 500

115 500

101 375,93

101 375,93

1 040 500

872 302,51

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-1629*

21:33-(25/01) - 007AAAVB-EN-1629

Title 2 (cid:151) Total

20 037 323

21 459 800

35 133 274,98

1630

EN

Official Journal of the European Communities

31.01.2002

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

10 370 147

10 461 000

11 416 284,06

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 2002

Appropriations 2001

Outturn 2000

103 166

92 000

77 300,41

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 2002

Appropriations 2001

Outturn 2000

439 820

634 000

499 025,15

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-1630*

21:33-(25/01) - 007AAAVB-EN-1630

31.01.2002

EN

Official Journal of the European Communities

1631

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 2002

Appropriations 2001

Outturn 2000

1 363 142

1 600 000

1 486 183,45

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 2002

Appropriations 2001

Outturn 2000

118 475

388 000

2 167 472,48

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 2002

Appropriations 2001

Outturn 2000

1 082 459

1 998 000

1 163 805,23

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

203 100

210 000

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-1631*

21:33-(25/01) - 007AAAVB-EN-1631

1632

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

Iinformation technology equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

1 400 048

1 200 000

201 874,96

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 information technology 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 2002

Appropriations 2001

Outturn 2000

473 550

420 000

291 135,(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-1632*

21:33-(25/01) - 007AAAVB-EN-1632

31.01.2002

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 0

2 2 0 0

Technical installations and electronic office equipment

New purchases of technical equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

37 508

39 000

12 501,63

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 2002

Appropriations 2001

Outturn 2000

107 310

148 500

63 000,82

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 2002

Appropriations 2001

Outturn 2000

489 952

498 000

319 678,69

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 2002

Appropriations 2001

Outturn 2000

546 633

554 000

645 241,17

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

1 159 751,87

*007AAAVB-EN-1633*

21:33-(25/01) - 007AAAVB-EN-1633

1634

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

281 175

93 800

63 259,30

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 2002

Appropriations 2001

Outturn 2000

84 000

161 000

160 206,24

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

3 500

5 000

2 379,03

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*007AAAVB-EN-1634*

21:33-(25/01) - 007AAAVB-EN-1634

31.01.2002

EN

Official Journal of the European Communities

1635

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

34 200

27 500

28 475,78

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 2002

Appropriations 2001

Outturn 2000

24 000

22 500

16 421,52

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 2002

Appropriations 2001

Outturn 2000

54 965

35 000

35 148,(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-1635*

21:33-(25/01) - 007AAAVB-EN-1635

1636

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

10 155

11 000

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 2002

Appropriations 2001

Outturn 2000

50 885

43 500

46 080,62

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 2002

Appropriations 2001

Outturn 2000

17 000

17 000

13 000,(cid:151)

Remarks

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

2 2 5 4

Binding and upkeep of library books

Appropriations 2002

Appropriations 2001

Outturn 2000

9 000

14 000

8 934,08

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.

2 2 5 5

Subscriptions to databases

Appropriations 2002

Appropriations 2001

Outturn 2000

3 690

4 000

22 400,(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.

*007AAAVB-EN-1636*

21:33-(25/01) - 007AAAVB-EN-1636

31.01.2002

EN

Official Journal of the European Communities

1637

ECONOMIC AND SOCIAL COMMITTEE

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 2002

Appropriations 2001

Outturn 2000

290 588

276 000

279 218,50

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 2002

Appropriations 2001

Outturn 2000

30 000

40 000

29 000,(cid:151)

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

20 000

15 000,(cid:151)

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4

Damages

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*007AAAVB-EN-1637*

21:33-(25/01) - 007AAAVB-EN-1637

1638

EN

Official Journal of the European Communities

31.01.2002

ECONOMIC AND SOCIAL COMMITTEE

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 2002

Appropriations 2001

Outturn 2000

2 000

2 500

1 500,(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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

26 000

27 000

20 788,62

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.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

55 000

50 000

37 000,(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 2002

Appropriations 2001

Outturn 2000

57 545

56 000

175 675,24

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.

*007AAAVB-EN-1638*

21:33-(25/01) - 007AAAVB-EN-1638

31.01.2002

EN

Official Journal of the European Communities

1639

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 9

Other operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

23 810

15 000

6 241,33

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

5 555 525,25

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.

2 4 0

Postage and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

265 000

320 000

201 834,30

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 2002

Appropriations 2001

Outturn 2000

278 000

184 000

220 142,91

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax rental and communications charges, as well as co-financing the
equipment provided by members for receiving Committee documents electronically.

Revenue available for reuse is estimated at EUR 50 000.

*007AAAVB-EN-1639*

21:33-(25/01) - 007AAAVB-EN-1639

1640

EN

Official Journal of the European Communities

31.01.2002

ECONOMIC AND SOCIAL COMMITTEE

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

7 621 967,40

Remarks

This article is intended to cover payments to Economic and Social Committee 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 2002

Appropriations 2001

Outturn 2000

165 000

165 000

116 223,62

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 non(cid:151)member countries, in particular the central and east
European countries, Euro-Mediterranean relations, cooperation with the ACP States, relations with EFTA (cooperation within the EEA), and
relations with Mercosur and the Latin American States.

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 2002

Appropriations 2001

Outturn 2000

575 000

575 000

69 295,81

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 Economic and Social Committee 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.

*007AAAVB-EN-1640*

21:33-(25/01) - 007AAAVB-EN-1640

31.01.2002

EN

Official Journal of the European Communities

1641

ECONOMIC AND SOCIAL COMMITTEE

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

2 7 0

Official Journal

Appropriations 2002

Appropriations 2001

Outturn 2000

471 000

585 000

600 000,(cid:151)

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Communities.

Revenue available for reuse is estimated at EUR 100 000.

2 7 1

Publishing and promotion of publications

Appropriations 2002

Appropriations 2001

Outturn 2000

240 000

240 000

83 101,81

Remarks

This appropriation is intended to cover the Economic and Social Committee(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.

2 7 2

Expenditure on dissemination of information

Appropriations 2002

Appropriations 2001

Outturn 2000

100 000

100 000

87 824,77

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2002

Appropriations 2001

Outturn 2000

118 500

115 500

101 375,93

Remarks

This appropriation is intended to cover periods of practical administrative training for young graduates.

*007AAAVB-EN-1641*

21:33-(25/01) - 007AAAVB-EN-1641

1642

EN

Official Journal of the European Communities

31.01.2002

ECONOMIC AND SOCIAL COMMITTEE

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

2 9 4

2 9 4 0

Study grants

Research and study grants

Appropriations 2002

Appropriations 2001

Outturn 2000

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-1642*

21:33-(25/01) - 007AAAVB-EN-1642

31.01.2002

EN

Official Journal of the European Communities

1643

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 10 0

CHAPTER 10 1

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 2

CHAPTER102(cid:151)RESERVETOPROVIDEFORTHETAKE-OVEROFBUILDINGS

CHAPTER 10 0 (cid:151) TOTAL

224 950

224 950

112 226

112 226

CHAPTER 10 1 (cid:151) TOTAL

CHAPTER 10 2 (cid:151) TOTAL

(cid:151)

(cid:151)

p.m.

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)

Title 10 (cid:151) Total

224 950

112 226

0,(cid:151)

GRAND TOTAL

78 015 232

77 999 800

75 793 256,46

*007AABDP-EN-1643*

21:34-(25/01) - 007AABDP-EN-1643

1644

EN

Official Journal of the European Communities

31.01.2002

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2002

Appropriations 2001

Outturn 2000

224 950

112 226

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 762/2001 (OJ L 111, 20.4.2001, p. 1).
A reserve should be created to cover any needs in connection with expenditure under the following budgetary lines:

Item

Item

1 1 1 0

1 1 1 4

Auxiliary staff

Auxiliary translators

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

124 950

100 000

Total

224 950

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

*007AABDP-EN-1644*

21:34-(25/01) - 007AABDP-EN-1644

31.01.2002

EN

Official Journal of the European Communities

1645

SECTION VII

COMMITTEE OF THE REGIONS

*008AAAAB-EN-1645*

21:35-(25/01) - 008AAAAB-EN-1645

*008AAAAB-EN-1646*

21:35-(25/01) - 008AAAAB-EN-1646

31.01.2002

EN

Official Journal of the European Communities

1647

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 2002

REVENUE

Heading

Amount

Expenditure

Own resources

36 405 018

- 2 967 987

Contribution due

33 437 031

*008AAAAB-EN-1647*

21:35-(25/01) - 008AAAAB-EN-1647

1648

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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

1 378 624

1 424 085

1 101 026,38

Staff contributions to the pension scheme

1 135 653

1 027 818

907 657,93

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

253 710

247 667

202 328,43

CHAPTER 4 0 (cid:151) TOTAL

2 767 987

2 699 570

2 211 012,74

*008AABER-EN-1648*

21:36-(25/01) - 008AABER-EN-1648

Title 4 (cid:151) Total

2 767 987

2 699 570

2 211 012,74

31.01.2002

EN

Official Journal of the European Communities

1649

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 2002

Financial year 2001

Financial year 2000

1 378 624

1 424 085

1 101 026,38

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 2002

Financial year 2001

Financial year 2000

1 135 653

1 027 818

907 657,93

Remarks

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

4 0 3

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

Financial year 2002

Financial year 2001

Financial year 2000

253 710

247 667

202 328,43

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-1649*

21:36-(25/01) - 008AABER-EN-1649

1650

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS

200 000

CHAPTER 5 2 (cid:151) TOTAL

200 000

CHAPTER 5 3

CHAPTER53(cid:151)EXCHANGEGAINS

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.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

219 181,68

219 181,68

0,(cid:151)

0,(cid:151)

*008AABFV-EN-1650*

21:36-(25/01) - 008AABFV-EN-1650

31.01.2002

EN

Official Journal of the European Communities

1651

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

COMMITTEE OF THE REGIONS

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

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.

233 291,83

233 291,83

*008AABFV-EN-1651*

21:36-(25/01) - 008AABFV-EN-1651

Title 5 (cid:151) Total

200 000

p.m.

452 473,51

1652

EN

Official Journal of the European Communities

31.01.2002

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 2002

Financial year 2001

Financial year 2000

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2002

Financial year 2001

Financial year 2000

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

Financial year 2002

Financial year 2001

Financial year 2000

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 2002

Financial year 2001

Financial year 2000

200 000

p.m.

219 181,68

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

0,(cid:151)

*008AABFV-EN-1652*

21:36-(25/01) - 008AABFV-EN-1652

31.01.2002

EN

Official Journal of the European Communities

1653

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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

233 291,83

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-1653*

21:36-(25/01) - 008AABFV-EN-1653

1654

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

10 822,55

10 822,55

Title 9 (cid:151) Total

p.m.

p.m.

10 822,55

GRAND TOTAL

2 967 987

2 699 570

2 674 308,80

*008AABID-EN-1654*

21:36-(25/01) - 008AABID-EN-1654

31.01.2002

EN

Official Journal of the European Communities

1655

COMMITTEE OF THE REGIONS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

10 822,55

*008AABID-EN-1655*

21:36-(25/01) - 008AABID-EN-1655

1656

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

3 860 000

3 861 000

77 570,52

STAFF IN ACTIVE EMPLOYMENT

18 537 957

17 030 716

14 788 495,76

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA-
TION OF SERVICE

p.m.

21 200

129 221,57

MISSIONS AND DUTY TRAVEL

260 000

262 000

245 621,75

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

12 500

36 100

9 500

36 100

SOCIAL WELFARE

p.m.

p.m.

8 423,65

0,(cid:151)

0,(cid:151)

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

63 200

60 200

51 580,66

INTERINSTITUTIONAL COOPERATION

2 525 000

2 526 300

384 098,80

Title 1 (cid:151) Total

25 294 757

23 807 016

15 685 012,71

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

6 557 508

6 633 400

7 142 623,86

EXPENDITURE ON DATA PROCESSING

1 172 902

1 107 000

280 650,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

954 793

302 558

368 000

215 000

420 000

920 000

1 469 123,22

328 000

2 570 719,56

410 000

384 869,74

180 000

3 696 836,47

415 000

79 637,56

EXPENDITURE ON PUBLISHING AND INFORMATION

1 047 000

976 700

788 861,55

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

5 000

5 000

5 000,(cid:151)

Title 2 (cid:151) Total

11 042 761

10 975 100

16 418 321,96

*008AABIP-EN-1656*

21:36-(25/01) - 008AABIP-EN-1656

31.01.2002

EN

Official Journal of the European Communities

1657

COMMITTEE OF THE REGIONS

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

67 500

155 608

(cid:151)

p.m.

(cid:151)

p.m.

Title 10 (cid:151) Total

67 500

155 608

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

10

10 0

10 1

10 2

GRAND TOTAL

36 405 018

34 937 724

32 103 334,67

*008AABIP-EN-1657*

21:36-(25/01) - 008AABIP-EN-1657

1658

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

Travel and subsistence expenses for formal and other meetings

Non-differentiated appropriations

3 700 000

3 700 000

0,(cid:151)

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

130 000

54 997,52

Article 1 0 0 (cid:151) Total

3 830 000

3 830 000

54 997,52

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

10 000

11 000

2 573,(cid:151)

1 0 6

Courses for members of the institution

Non-differentiated appropriations

20 000

20 000

20 000,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

3 860 000

3 861 000

77 570,52

*008AABIV-EN-1658*

21:37-(25/01) - 008AABIV-EN-1658

31.01.2002

EN

Official Journal of the European Communities

1659

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

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

13 462 210

12 382 936
(1)

10 722 750,58

1 1 0 1

Family allowances

Non-differentiated appropriations

1 000 271

1 1 0 2

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

Non-differentiated appropriations

1 728 524

750 863

792 392,84

1 590 916

1 375 975,98

(2)

(3)

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

134 300

120 000

96 697,56

Article 1 1 0 (cid:151) Total

16 325 305

14 844 715

12 987 816,96

Non-differentiated appropriations

382 500

(4)

(5)

600 000

530 800,17

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 1 950 is entered in Chapter 10 0.
(3) An appropriation of EUR 3 860 is entered in Chapter 10 0.
(4) An appropriation of EUR 67 500 is entered in Chapter 10 0.
(5) An appropriation of EUR 80 000 is entered in Chapter 10 0.

*008AABIV-EN-1659*

21:37-(25/01) - 008AABIV-EN-1659

1660

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 1

(cont(cid:146)d)

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

19 400

13 600

13 044,56

Non-differentiated appropriations

50 000

50 000

61 566,93

Article 1 1 1 (cid:151) Total

451 900

663 600

605 411,66

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

465 468

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

114 451

422 003

370 675,94

96 006

91 424,56

(1)

(2)

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

21 000

16 000

17 793,02

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

600 919

534 009

479 893,52

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

3 000

4 000

1 388,17

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

257 180

236 500

227 467,28

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-1660*

21:37-(25/01) - 008AABIV-EN-1660

31.01.2002

EN

Official Journal of the European Communities

1661

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

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

7 200

6 900

5 508,(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

267 780

247 800

234 363,45

1 1 5

Overtime

Non-differentiated appropriations

65 000

65 000

63 995,89

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

13 826

11 750

10 053,77

1 1 8 2

Installation, resettlement and transfer allowance

Non-differentiated appropriations

104 772

100 100

87 586,78

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

99 607

83 300

20 726,40

Non-differentiated appropriations

141 317

116 300

125 409,61

Article 1 1 8 (cid:151) Total

359 522

311 450

243 776,56

1 1 9

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

1 1 9 0

Weightings

Non-differentiated appropriations

219 333

175 538

173 237,72

(1)

(1) An appropriation of EUR 462 is entered in Chapter 10 0.

*008AABIV-EN-1661*

21:37-(25/01) - 008AABIV-EN-1661

1662

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

1 1 9

(cont(cid:146)d)

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

248 198

188 604

(1)

0,(cid:151)

Article 1 1 9 (cid:151) Total

467 531

364 142

173 237,72

CHAPTER 1 1 (cid:151) TOTAL

18 537 957

17 030 716

14 788 495,76

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.

20 500

126 848,29

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.

p.m.

0,(cid:151)

20 500

126 848,29

700

2 373,28

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

CHAPTER 1 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

21 200

129 221,57

(1) An appropriation of EUR 940 is entered in Chapter 10 0.

*008AABIV-EN-1662*

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31.01.2002

EN

Official Journal of the European Communities

1663

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 2002

Appropriations 2001

Outturn 2000

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

260 000

260 000

262 000

245 621,75

262 000

245 621,75

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

12 500

12 500

9 500

9 500

8 423,65

8 423,65

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

36 100

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

36 100

36 100

0,(cid:151)

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)

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1664

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

60 000

57 000

48 334,66

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

63 200

63 200

3 200

3 246,(cid:151)

60 200

51 580,66

60 200

51 580,66

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

81 000

81 000

65 000

44 834,94

65 000

44 834,94

Non-differentiated appropriations

p.m.

1 800

3 006,04

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

Article 1 8 4 (cid:151) Total

p.m.

p.m.

p.m.

0,(cid:151)

1 800

3 006,04

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31.01.2002

EN

Official Journal of the European Communities

1665

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

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

9 000

6 000

5 941,(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

Interpreting services

1 8 9 3

Temporary conference technicians

1 8 9 5

Other supplementary services

1 8 9 6

Supplementary services for the Translation Service

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

175 000

184 000

171 000

177 000

151 492,(cid:151)

157 433,(cid:151)

Non-differentiated appropriations

2 000

1 500

93,75

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

30 000

30 000

15 000

15 000

22 488,95

22 488,95

Non-differentiated appropriations

2 022 000

2 060 000

0,(cid:151)

Non-differentiated appropriations

6 000

6 000

2 456,(cid:151)

Non-differentiated appropriations

110 000

110 000

111 842,(cid:151)

Non-differentiated appropriations

90 000

90 000

41 944,12

Article 1 8 9 (cid:151) Total

2 228 000

2 266 000

156 242,12

CHAPTER 1 8 (cid:151) TOTAL

2 525 000

2 526 300

384 098,80

*008AABIV-EN-1665*

21:37-(25/01) - 008AABIV-EN-1665

Title 1 (cid:151) Total

25 294 757

23 807 016

15 685 012,71

1666

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

1 0 0 3

Representation allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

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.

0,(cid:151)

0,(cid:151)

1 0 0 4

Travel and subsistence expenses for formal and other meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

3 700 000

3 700 000

0,(cid:151)

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.

It breaks down as follows:

(cid:151) plenary sessions

(cid:151) extraordinary meetings of the bureaux

(cid:151) political groups

(cid:151) commissions

(cid:151) working parties

(cid:151) ad hoc groups/committees

(cid:151) seminars and other activities

(cid:151) other expenses

1 820 000

40 000

210 000

1 210 000

100 000

70 000

210 000

40 000

Total

3 700 000

1 0 0 5

Special travel expenses in the exercise of the Committee(cid:146)s mandate

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*008AABIV-EN-1666*

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31.01.2002

EN

Official Journal of the European Communities

1667

COMMITTEE OF THE REGIONS

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 intended to cover expenses arising from the activities of members of the institution

Appropriations 2002

Appropriations 2001

Outturn 2000

130 000

130 000

54 997,52

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.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

11 000

2 573,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

20 000

20 000

20 000,(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.

*008AABIV-EN-1667*

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1668

EN

Official Journal of the European Communities

31.01.2002

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 0

Basic salaries

Appropriations 2002

Appropriations 2001

Outturn 2000

13 462 210

(1)

12 382 936

10 722 750,58

(1) An appropriation of EUR 32 039 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 2002

Appropriations 2001

Outturn 2000

1 000 271

(1)

750 863

792 392,84

(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 2002

Appropriations 2001

Outturn 2000

1 728 524

(1)

1 590 916

1 375 975,98

(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 2002

Appropriations 2001

Outturn 2000

134 300

120 000

96 697,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

*008AABIV-EN-1668*

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31.01.2002

EN

Official Journal of the European Communities

1669

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 3 (cont(cid:146)d)

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 2002

Appropriations 2001

Outturn 2000

(1)

382 500

(2)

600 000

530 800,17

(1) An appropriation of EUR 67 500 is entered in Chapter 10 0.
(2) An appropriation of EUR 80 000 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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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.

0,(cid:151)

0,(cid:151)

*008AABIV-EN-1669*

21:37-(25/01) - 008AABIV-EN-1669

1670

EN

Official Journal of the European Communities

31.01.2002

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 3

Special advisers

Appropriations 2002

Appropriations 2001

Outturn 2000

19 400

13 600

13 044,56

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4

Auxiliary translators

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

50 000

61 566,93

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 2002

Appropriations 2001

Outturn 2000

465 468

(1)

422 003

370 675,94

(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 2002

Appropriations 2001

Outturn 2000

114 451

(1)

96 006

91 424,56

(1) An appropriation of EUR 253 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover employees(cid:146) insurance against accidents and occupational disease.

*008AABIV-EN-1670*

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31.01.2002

EN

Official Journal of the European Communities

1671

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 2

Unemployment insurance for temporary staff

Appropriations 2002

Appropriations 2001

Outturn 2000

21 000

16 000

17 793,02

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

3 000

4 000

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 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 2002

Appropriations 2001

Outturn 2000

257 180

236 500

227 467,28

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their
place of origin.

1 1 4 3

Fixed entertainment allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*008AABIV-EN-1671*

21:37-(25/01) - 008AABIV-EN-1671

1672

EN

Official Journal of the European Communities

31.01.2002

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 4

Fixed local travel allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

400

400

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 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 2002

Appropriations 2001

Outturn 2000

7 200

6 900

5 508,(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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

65 000

65 000

63 995,89

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.

*008AABIV-EN-1672*

21:37-(25/01) - 008AABIV-EN-1672

31.01.2002

EN

Official Journal of the European Communities

1673

COMMITTEE OF THE REGIONS

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

1 1 8

1 1 8 1

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including members of the family)

Appropriations 2002

Appropriations 2001

Outturn 2000

13 826

11 750

10 053,77

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

1 1 8 2

Installation, resettlement and transfer allowance

Appropriations 2002

Appropriations 2001

Outturn 2000

104 772

100 100

87 586,78

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 2002

Appropriations 2001

Outturn 2000

99 607

83 300

20 726,40

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 2002

Appropriations 2001

Outturn 2000

141 317

116 300

125 409,61

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

*008AABIV-EN-1673*

21:37-(25/01) - 008AABIV-EN-1673

1674

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

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

1 1 9

1 1 9 0

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

Weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

219 333

(1)

175 538

173 237,72

(1) An appropriation of EUR 462 is entered in Chapter 10 0.

Remarks

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

1 1 9 1

Provisional appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

248 198

(1)

188 604

0,(cid:151)

(1) An appropriation of EUR 940 is entered in Chapter 10 0.

Remarks

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

This appropriation is intended to cover the 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 2002

Appropriations 2001

Outturn 2000

p.m.

20 500

126 848,29

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 2002

Appropriations 2001

Outturn 2000

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).

*008AABIV-EN-1674*

21:37-(25/01) - 008AABIV-EN-1674

31.01.2002

EN

Official Journal of the European Communities

1675

COMMITTEE OF THE REGIONS

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont(cid:146)d)

1 2 3

Sickness cover

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

700

2 373,28

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This article is intended to cover the employer(cid:146)s share of the sickness insurance of pensioners and recipients of allowances in connection with
non-active status, retirement in the interests of the service and dismissal.

Adjustments to various allowances

1 2 9

1 2 9 0

Weightings

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

260 000

262 000

245 621,75

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional
expenses incurred in carrying out a mission.

*008AABIV-EN-1675*

21:37-(25/01) - 008AABIV-EN-1675

1676

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

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

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

They break down as follows:

(cid:151) President and Vice-Presidents

(cid:151) political groups

(cid:151) consultative work

(cid:151) public relations and press

(cid:151) interinstitutional relations

(cid:151) other General Secretariat services

32 000

45 000

54 500

22 500

29 000

77 000

(12 %)

(17 %)

(21 %)

( 9 %)

(11 %)

(30 %)

Total

260 000

(100 %)

Total income which may be reused is estimated at EUR 1 000.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2002

Appropriations 2001

Outturn 2000

12 500

9 500

8 423,65

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

36 100

36 100

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.

*008AABIV-EN-1676*

21:37-(25/01) - 008AABIV-EN-1676

31.01.2002

EN

Official Journal of the European Communities

1677

COMMITTEE OF THE REGIONS

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS (cont(cid:146)d)

1 5 2 (cont(cid:146)d)

1 5 2 1

Officials of the institution seconded to national and international civil services

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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.

*008AABIV-EN-1677*

21:37-(25/01) - 008AABIV-EN-1677

1678

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

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

1 7 0

1 7 0 0

Entertainment and representation expenses

Entertainment and representation expenses for members of the institution

Appropriations 2002

Appropriations 2001

Outturn 2000

60 000

57 000

48 334,66

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 2002

Appropriations 2001

Outturn 2000

3 200

3 200

3 246,(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 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 2002

Appropriations 2001

Outturn 2000

81 000

65 000

44 834,94

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.

*008AABIV-EN-1678*

21:37-(25/01) - 008AABIV-EN-1678

31.01.2002

EN

Official Journal of the European Communities

1679

COMMITTEE OF THE REGIONS

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

1 8 4

1 8 4 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

1 800

3 006,04

Remarks

This item 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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

9 000

6 000

5 941,(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 2002

Appropriations 2001

Outturn 2000

175 000

171 000

151 492,(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.

*008AABIV-EN-1679*

21:37-(25/01) - 008AABIV-EN-1679

1680

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

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

1 8 7

Other welfare expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

1 500

93,75

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 2002

Appropriations 2001

Outturn 2000

30 000

15 000

22 488,95

Remarks

This appropriation is intended to cover the costs of advertising, candidates(cid:146) travel and the hire of rooms and equipment incurred in organis-
ing open competitions on an interinstitutional basis. In cases duly justified by operating requirements and after consulting the other institu-
tions, part of these appropriations may be used to organise competitions for the institution itself.

1 8 9

1 8 9 1

Supplementary services

Interpreting services

Appropriations 2002

Appropriations 2001

Outturn 2000

2 022 000

2 060 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on interpreting 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 technicians

Appropriations 2002

Appropriations 2001

Outturn 2000

6 000

6 000

2 456,(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.

*008AABIV-EN-1680*

21:37-(25/01) - 008AABIV-EN-1680

31.01.2002

EN

Official Journal of the European Communities

1681

COMMITTEE OF THE REGIONS

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

1 8 9 (cont(cid:146)d)

1 8 9 5

Other supplementary services

Appropriations 2002

Appropriations 2001

Outturn 2000

110 000

110 000

111 842,(cid:151)

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 Translation Service

Appropriations 2002

Appropriations 2001

Outturn 2000

90 000

90 000

41 944,12

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-1681*

21:37-(25/01) - 008AABIV-EN-1681

1682

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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

4 932 792

4 550 000

4 866 736,79

Non-differentiated appropriations

54 267

39 400

30 644,32

Non-differentiated appropriations

209 840

271 000

175 373,01

Non-differentiated appropriations

650 362

660 000

617 294,13

Non-differentiated appropriations

96 900

167 000

919 044,50

Non-differentiated appropriations

516 447

856 000

533 531,11

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

96 900

90 000

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

6 557 508

6 633 400

7 142 623,86

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

Information technology equipment

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

876 452

827 000

112 050,(cid:151)

Non-differentiated appropriations

296 450

280 000

168 600,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 172 902

1 107 000

280 650,(cid:151)

*008AABZL-EN-1682*

21:37-(25/01) - 008AABZL-EN-1682

31.01.2002

EN

Official Journal of the European Communities

1683

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

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

23 500

22 000

35 412,22

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

67 190

99 000

29 758,58

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

236 048

197 000

182 512,88

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

318 725

370 000

271 052,15

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)

(cid:151)

739 759,37

Article 2 2 0 (cid:151) Total

645 463

688 000

1 258 495,20

Non-differentiated appropriations

118 825

27 200

26 070,08

Non-differentiated appropriations

36 000

69 000

68 416,86

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

1 500

2 000

344,07

Article 2 2 1 (cid:151) Total

156 325

98 200

94 831,01

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*008AABZL-EN-1683*

21:37-(25/01) - 008AABZL-EN-1683

1684

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

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.

0,(cid:151)

Non-differentiated appropriations

34 200

27 500

19 549,47

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

24 500

58 700

22 500

50 000

24 869,19

44 418,66

Non-differentiated appropriations

33 035

26 300

20 198,99

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

4 845

4 000

0,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

34 115

32 500

31 544,81

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

14 000

13 000

7 131,56

Non-differentiated appropriations

6 000

6 000

0,(cid:151)

Non-differentiated appropriations

Article 2 2 5 (cid:151) Total

2 310

94 305

2 000

12 502,99

83 800

71 378,35

CHAPTER 2 2 (cid:151) TOTAL

954 793

920 000

1 469 123,22

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

Non-differentiated appropriations

181 913

220 000

132 786,40

*008AABZL-EN-1684*

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31.01.2002

EN

Official Journal of the European Communities

1685

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

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

22 000

10 000

21 500,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 3 2 (cid:151) Total

22 000

10 000

21 500,(cid:151)

Non-differentiated appropriations

20 000

20 000

5 166,23

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

1 000

1 000

737,92

Non-differentiated appropriations

9 000

13 000

8 042,97

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

30 000

30 000

29 998,26

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

27 455

24 000

87 606,27

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

11 190

78 645

10 000

2 156,67

78 000

128 542,09

2 3 9

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

Non-differentiated appropriations

(cid:151)

(cid:151)

2 282 724,84

CHAPTER 2 3 (cid:151) TOTAL

302 558

328 000

2 570 719,56

*008AABZL-EN-1685*

21:37-(25/01) - 008AABZL-EN-1685

1686

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

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 2002

Appropriations 2001

Outturn 2000

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

180 000

220 000

179 683,22

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

188 000

368 000

190 000

205 186,52

410 000

384 869,74

2 5 1

Meetings expenses of representatives of the applicant countries

Non-differentiated appropriations

70 000

Non-differentiated appropriations

(cid:151)

3 620 167,84

35 000

32 904,61

(cid:151)

(1)

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

145 000

215 000

145 000

43 764,02

180 000

3 696 836,47

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys

CHAPTER 2 7

CHAPTER27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

2 7 0

Official Journal

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

420 000

420 000

415 000

79 637,56

415 000

79 637,56

Non-differentiated appropriations

320 000

322 000

380 000,(cid:151)

(1) An appropriation of EUR 35 000 is entered in Chapter 10 0.

*008AABZL-EN-1686*

21:37-(25/01) - 008AABZL-EN-1686

31.01.2002

EN

Official Journal of the European Communities

1687

COMMITTEE OF THE REGIONS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

280 000

280 000

154 949,53

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

Article 2 7 1 (cid:151) Total

87 000

367 000

85 000

76 902,54

365 000

231 852,07

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

Non-differentiated appropriations

270 000

220 000

111 923,11

2 7 3

Training young people in the European spirit

2 7 3 0

Training 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

90 000

90 000

69 700

69 700

65 086,37

65 086,37

CHAPTER 2 7 (cid:151) TOTAL

1 047 000

976 700

788 861,55

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-1687*

21:37-(25/01) - 008AABZL-EN-1687

Title 2 (cid:151) Total

11 042 761

10 975 100

16 418 321,96

1688

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

4 932 792

4 550 000

4 866 736,79

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 2002

Appropriations 2001

Outturn 2000

54 267

39 400

30 644,32

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 2002

Appropriations 2001

Outturn 2000

209 840

271 000

175 373,01

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 2002

Appropriations 2001

Outturn 2000

650 362

660 000

617 294,13

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-1688*

21:37-(25/01) - 008AABZL-EN-1688

31.01.2002

EN

Official Journal of the European Communities

1689

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 2002

Appropriations 2001

Outturn 2000

96 900

167 000

919 044,50

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 2002

Appropriations 2001

Outturn 2000

516 447

856 000

533 531,11

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

96 900

90 000

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*008AABZL-EN-1689*

21:37-(25/01) - 008AABZL-EN-1689

1690

EN

Official Journal of the European Communities

31.01.2002

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

Information technology equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

876 452

827 000

112 050,(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 information technology 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 2002

Appropriations 2001

Outturn 2000

296 450

280 000

168 600,(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 2002

Appropriations 2001

Outturn 2000

23 500

22 000

35 412,22

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-1690*

21:37-(25/01) - 008AABZL-EN-1690

31.01.2002

EN

Official Journal of the European Communities

1691

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 2002

Appropriations 2001

Outturn 2000

67 190

99 000

29 758,58

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 2002

Appropriations 2001

Outturn 2000

236 048

197 000

182 512,88

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 2002

Appropriations 2001

Outturn 2000

318 725

370 000

271 052,15

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

739 759,37

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-1691*

21:37-(25/01) - 008AABZL-EN-1691

1692

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

118 825

27 200

26 070,08

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 2002

Appropriations 2001

Outturn 2000

36 000

69 000

68 416,86

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

1 500

2 000

344,07

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*008AABZL-EN-1692*

21:37-(25/01) - 008AABZL-EN-1692

31.01.2002

EN

Official Journal of the European Communities

1693

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

34 200

27 500

19 549,47

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 2002

Appropriations 2001

Outturn 2000

24 500

22 500

24 869,19

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 2002

Appropriations 2001

Outturn 2000

33 035

26 300

20 198,99

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-1693*

21:37-(25/01) - 008AABZL-EN-1693

1694

EN

Official Journal of the European Communities

31.01.2002

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 2002

Appropriations 2001

Outturn 2000

4 845

4 000

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 2002

Appropriations 2001

Outturn 2000

34 115

32 500

31 544,81

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 2002

Appropriations 2001

Outturn 2000

14 000

13 000

7 131,56

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 2002

Appropriations 2001

Outturn 2000

6 000

6 000

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.

2 2 5 5

Subscriptions to databases

Appropriations 2002

Appropriations 2001

Outturn 2000

2 310

2 000

12 502,99

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.

*008AABZL-EN-1694*

21:37-(25/01) - 008AABZL-EN-1694

31.01.2002

EN

Official Journal of the European Communities

1695

COMMITTEE OF THE REGIONS

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 2002

Appropriations 2001

Outturn 2000

181 913

220 000

132 786,40

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 2002

Appropriations 2001

Outturn 2000

22 000

10 000

21 500,(cid:151)

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

20 000

5 166,23

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4

Damages

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*008AABZL-EN-1695*

21:37-(25/01) - 008AABZL-EN-1695

1696

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

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 2002

Appropriations 2001

Outturn 2000

1 000

1 000

737,92

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 762/2001 (OJ L 111, 20.4.2001, 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 2002

Appropriations 2001

Outturn 2000

9 000

13 000

8 042,97

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.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

30 000

29 998,26

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 2002

Appropriations 2001

Outturn 2000

27 455

24 000

87 606,27

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.

*008AABZL-EN-1696*

21:37-(25/01) - 008AABZL-EN-1696

31.01.2002

EN

Official Journal of the European Communities

1697

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 9

Other operating expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

11 190

10 000

2 156,67

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.

2 3 9

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

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

2 282 724,84

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.

2 4 0

Postage and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

180 000

220 000

179 683,22

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.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2002

Appropriations 2001

Outturn 2000

188 000

190 000

205 186,52

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.

*008AABZL-EN-1697*

21:37-(25/01) - 008AABZL-EN-1697

1698

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

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

2 5 0

Meetings in general

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

3 620 167,84

Remarks

This article is intended to cover travel and subsistence expenses of members of the Committee of the Regions attending sessions and other
formal meetings.

2 5 1

Meetings expenses of representatives of the applicant countries

Appropriations 2002

Appropriations 2001

Outturn 2000

70 000

(1)

35 000

32 904,61

(1) An appropriation of EUR 35 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant
countries who participate in the work of the Committee of the Regions.

2 5 5

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

Appropriations 2002

Appropriations 2001

Outturn 2000

145 000

145 000

43 764,02

Remarks

This appropriation is intended to cover, on the one hand, expenses, including representation expenses connected with Committee atten-
dance at conferences, seminars and symposia, etc., and on the other hand, expenses connected with the holding by the Committee of
hearings, conferences and meetings of a general or specific nature.

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

2 6 0

Limited consultations, studies and surveys

Appropriations 2002

Appropriations 2001

Outturn 2000

420 000

415 000

79 637,56

Remarks

This appropriation is intended to cover, on the one hand, studies contracted out to qualified experts and research institutes, and on the other
hand, payment to qualified experts in their specific fields who participate in the activities of the Committee of the Regions, in implementa-
tion of the rules governing reimbursement of travel expenses and payment of subsistence allowances to experts who participate in the
activities of the Committee of the Regions.

Total income which may be reused is estimated at EUR 1 000.

*008AABZL-EN-1698*

21:37-(25/01) - 008AABZL-EN-1698

31.01.2002

EN

Official Journal of the European Communities

1699

COMMITTEE OF THE REGIONS

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

2 7 0

Official Journal

Appropriations 2002

Appropriations 2001

Outturn 2000

320 000

322 000

380 000,(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 2002

Appropriations 2001

Outturn 2000

280 000

280 000

154 949,53

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 2002

Appropriations 2001

Outturn 2000

87 000

85 000

76 902,54

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 2002

Appropriations 2001

Outturn 2000

270 000

220 000

111 923,11

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-1699*

21:37-(25/01) - 008AABZL-EN-1699

1700

EN

Official Journal of the European Communities

31.01.2002

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

Training young people in the European spirit

Training young people in the European spirit

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2002

Appropriations 2001

Outturn 2000

90 000

69 700

65 086,37

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 2002

Appropriations 2001

Outturn 2000

5 000

5 000

5 000,(cid:151)

Remarks

This appropriation is intended to cover, on the one hand, 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, and on the other hand, expenses
connected with the holding of thesis competitions and with awarding prizes.

*008AABZL-EN-1700*

21:37-(25/01) - 008AABZL-EN-1700

31.01.2002

EN

Official Journal of the European Communities

1701

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 10 0

CHAPTER 10 1

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 2

CHAPTER102(cid:151)RESERVETOPROVIDEFORTHETAKEOVEROFBUILDINGS

CHAPTER 10 0 (cid:151) TOTAL

67 500

67 500

155 608

155 608

CHAPTER 10 1 (cid:151) TOTAL

CHAPTER 10 2 (cid:151) TOTAL

(cid:151)

(cid:151)

p.m.

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)

Title 10 (cid:151) Total

67 500

155 608

0,(cid:151)

GRAND TOTAL

36 405 018

34 937 724

32 103 334,67

*008AACGD-EN-1701*

21:38-(25/01) - 008AACGD-EN-1701

1702

EN

Official Journal of the European Communities

31.01.2002

COMMITTEE OF THE REGIONS

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2002

Appropriations 2001

Outturn 2000

67 500

155 608

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 762/2001 (OJ L 111, 20.4.2001, p. 1).
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

67 500

67 500

Total

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 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 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 762/2001 (OJ L 111, 20.4.2001, p. 1).

*008AACGD-EN-1702*

21:38-(25/01) - 008AACGD-EN-1702

31.01.2002

EN

Official Journal of the European Communities

1703

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

*009AAAAB-EN-1703*

21:44-(25/01) - 009AAAAB-EN-1703

*009AAAAB-EN-1704*

21:44-(25/01) - 009AAAAB-EN-1704

31.01.2002

EN

Official Journal of the European Communities

1705

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

Contribution of the European Communities to the financing of the expenditure
of the European Ombudsman and the European Data-protection Supervisor
for the financial year 2002

Heading

Amount

SECTION VIII A - EUROPEAN OMBUDSMAN

Expenditure

Own resources

SECTION VIII B - EUROPEAN DATA-PROTECTION SUPERVISOR

Expenditure

Own resources

3 912 326

- 406 153

1 272 000

- 109 000

4 669 173

Contribution due

*009AAAAB-EN-1705*

21:44-(25/01) - 009AAAAB-EN-1705

1706

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A

SECTION VIII A (cid:151) EUROPEAN OMBUDSMAN

*0095139-EN-1706*

21:44-(25/01) - 0095139-EN-1706

31.01.2002

EN

Official Journal of the European Communities

1707

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

Own resources

TITLE A-2

CHAPTER A-2 0 (cid:151) DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER A-2 0

CHAPTERA-20(cid:151)DEDUCTIONSFROMTHEREMUNERATIONOFTHEOMBUDSMANANDHISSTAFF

CHAPTER A-2 0 (cid:151) TOTAL

(cid:151)

(cid:151)

385 897

385 897

320 947,99

320 947,99

*0094395-EN-1707*

21:44-(25/01) - 0094395-EN-1707

Title A-2 (cid:151) Total

(cid:151)

385 897

320 947,99

1708

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

Own resources

TITLE A-2

CHAPTER A-2 0 (cid:151) DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

Financial year 2002

Financial year 2001

Financial year 2000

(cid:151)

385 897

320 947,99

*0094395-EN-1708*

21:44-(25/01) - 0094395-EN-1708

31.01.2002

EN

Official Journal of the European Communities

1709

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

TITLE A-4

CHAPTER A-4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER A-4 0

CHAPTERA-40(cid:151)DEDUCTIONSFROMREMUNERATION

A-4 0 0

Proceeds of the tax on the salaries, wages and allowances of Members of the
institution, officials and other servants

A-4 0 1

Staff contributions to the financing of the pension fund

A-4 0 3

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

CHAPTER A-4 0 (cid:151) TOTAL

235 728

128 796

41 629

406 153

*0092794-EN-1709*

21:45-(25/01) - 0092794-EN-1709

Title A-4 (cid:151) Total

406 153

1710

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

TITLE A-4

Remarks

New title (formerly Title 2)

CHAPTER A-4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

Remarks

New chapter (formerly Chapter 2 0)

A-4 0 0

Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants

Financial year 2002

Financial year 2001

Financial year 2000

235 728

Remarks

New article (formerly Chapter 2 0 (in part))

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 2459/98
(OJ L 307, 17.11.1998, p. 3).

Decision of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombuds-
man(cid:146)s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.

A-4 0 1

Staff contributions to the financing of the pension fund

Financial year 2002

Financial year 2001

Financial year 2000

128 796

Remarks

New article (formerly Chapter 2 0 (in part))

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

*0092794-EN-1710*

21:45-(25/01) - 0092794-EN-1710

31.01.2002

EN

Official Journal of the European Communities

1711

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

A-4 0 3

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

Financial year 2002

Financial year 2001

Financial year 2000

41 629

Remarks

New article (formerly Chapter 2 0 (in part))

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 (ECSC, EEC, Euratom) No 3931/91 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).

*0092794-EN-1711*

21:45-(25/01) - 0092794-EN-1711

1712

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE A-9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER A-9 0

CHAPTERA-90(cid:151)MISCELLANEOUSREVENUE

A-9 0 0

Miscellaneous revenue

CHAPTER A-9 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

9 895,85

9 895,85

Title A-9 (cid:151) Total

p.m.

p.m.

9 895,85

GRAND TOTAL

406 153

385 897

330 843,84

*0092796-EN-1712*

21:45-(25/01) - 0092796-EN-1712

31.01.2002

EN

Official Journal of the European Communities

1713

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-9

MISCELLANEOUS REVENUE

CHAPTER A-9 0 (cid:151) MISCELLANEOUS REVENUE

A-9 0 0

Miscellaneous revenue

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

9 895,85

Remarks

New article (formerly Chapter 9 0)

*0092796-EN-1713*

21:45-(25/01) - 0092796-EN-1713

1714

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

A-1 0

MEMBERS OF THE INSTITUTION

338 928

334 505

312 145,05

A-1 1

STAFF IN ACTIVE EMPLOYMENT

2 735 253

2 552 385

2 228 168,14

A-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE
TERMINATION OF SERVICE

p.m.

p.m.

0,(cid:151)

A-1 3

MISSIONS AND DUTY TRAVEL

A-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

A-1 6

SOCIAL WELFARE

A-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

A-1 8

INTERINSTITUTIONAL COOPERATION

80 000

35 000

1 000

5 000

2 000

82 000

65 000,35

35 000

34 999,38

1 000

5 000

1 500

0,(cid:151)

3 116,38

0,(cid:151)

Title A-1 (cid:151) Total

3 197 181

3 011 390

2 643 429,30

A-2

A-2 0

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

250 145

272 926

239 000,(cid:151)

A-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

A-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

A-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

A-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

A-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

40 000

55 000

67 000

40 000

10 000

55 000

22 852,34

80 000

33 783,81

70 000

45 000

15 000

56 949,19

25 819,(cid:151)

0,(cid:151)

A-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

250 000

350 000

205 612,66

A-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

0,(cid:151)

Title A-2 (cid:151) Total

712 145

887 926

584 017,(cid:151)

*009AAAHU-EN-1714*

21:45-(25/01) - 009AAAHU-EN-1714

31.01.2002

EN

Official Journal of the European Communities

1715

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

A-3 7

SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

Title A-3 (cid:151) Total

3 000

3 000

3 000

3 000

1 542,65

1 542,65

A-10

A-10 0

A-10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title A-10 (cid:151) Total

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

3 912 326

3 902 316

3 228 988,95

*009AAAHU-EN-1715*

21:45-(25/01) - 009AAAHU-EN-1715

1716

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE A-1

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER A-1 0

CHAPTERA-10(cid:151)MEMBERSOFTHEINSTITUTION

A-1 0 0

Salaries, allowances and payments related to salaries

A-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

8 729

8 532

8 147,88

Non-differentiated appropriations

249 972

244 496

240 491,04

A-1 0 2

Temporary allowances

A-1 0 3

Pensions

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

A-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

33 000

33 000

22 171,85

A-1 0 5

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

A-1 0 6

Courses

A-1 0 9

Adjustments of emoluments

Non-differentiated appropriations

4 000

2 000

682,06

Non-differentiated appropriations

43 227

46 477

40 652,22

CHAPTER A-1 0 (cid:151) TOTAL

338 928

334 505

312 145,05

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

1 540 373

1 354 331

1 136 882,43

*0092798-EN-1716*

21:46-(25/01) - 0092798-EN-1716

31.01.2002

EN

Official Journal of the European Communities

1717

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-1 1 0

(cont(cid:146)d)

A-1 1 0 1

Family allowances

Non-differentiated appropriations

100 257

104 541

76 098,91

A-1 1 0 2

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

Non-differentiated appropriations

183 674

170 522

138 753,43

A-1 1 0 3

Secretarial allowance

A-1 1 1

Other staff

A-1 1 2

Further training

Non-differentiated appropriations

10 420

10 164

10 179,85

Article A-1 1 0 (cid:151) Total

1 834 724

1 639 558

1 361 914,62

Non-differentiated appropriations

90 000

100 000

90 280,96

Non-differentiated appropriations

20 000

20 000

4 623,65

A-1 1 3

Sickness, accident, occupational disease and unemployment insurance and
maintenance of pension rights

Non-differentiated appropriations

79 679

76 089

53 770,19

A-1 1 4

Miscellaneous allowances and grants

A-1 1 5

Overtime

A-1 1 7

Supplementary services

A-1 1 7 5

Translation and interpretation costs

A-1 1 7 8

Support for activities

Non-differentiated appropriations

30 124

23 708

23 608,77

Non-differentiated appropriations

5 000

5 000

2 498,82

Non-differentiated appropriations

280 000

270 000

309 714,30

Non-differentiated appropriations

163 000

163 000

154 000,(cid:151)

Article A-1 1 7 (cid:151) Total

443 000

433 000

463 714,30

A-1 1 8

Allowances and expenses in connection with officials entering and leaving the
service and transfers

Non-differentiated appropriations

45 620

77 910

60 199,14

*0092798-EN-1717*

21:46-(25/01) - 0092798-EN-1717

1718

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

CHAPTER A-1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

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

CHAPTER A-1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

A-1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

187 106

177 120

167 557,69

CHAPTER A-1 1 (cid:151) TOTAL

2 735 253

2 552 385

2 228 168,14

CHAPTER A-1 2

CHAPTERA-12(cid:151)ALLOWANCESANDVARIOUSCONTRIBUTIONSINCONNECTIONWITHTHETERMINATIONOFSERVICE

A-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the
service or dismissed

A-1 2 3

Insurance against sickness

A-1 2 9

Adjustments to the various allowances

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER A-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 A-1 3

CHAPTERA-13(cid:151)MISSIONSANDDUTYTRAVEL

A-1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER A-1 3 (cid:151) TOTAL

80 000

80 000

82 000

65 000,35

82 000

65 000,35

CHAPTER A-1 5

CHAPTERA-15(cid:151)GRADUATETRAINEESHIPSANDEXCHANGESOFOFFICIALS

A-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 A-1 5 (cid:151) TOTAL

35 000

35 000

35 000

34 999,38

35 000

34 999,38

*0092798-EN-1718*

21:46-(25/01) - 0092798-EN-1718

31.01.2002

EN

Official Journal of the European Communities

1719

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 6 (cid:151) SOCIAL WELFARE

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

CHAPTER A-1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER A-1 6

CHAPTERA-16(cid:151)SOCIALWELFARE

A-1 6 0

Special assistance grants

CHAPTER A-1 7

CHAPTERA-17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

A-1 7 0

Entertainment and representation expenses

CHAPTER A-1 8

CHAPTERA-18(cid:151)INTERINSTITUTIONALCOOPERATION

A-1 8 6

Social contacts between members of staff

Non-differentiated appropriations

CHAPTER A-1 6 (cid:151) TOTAL

Non-differentiated appropriations

CHAPTER A-1 7 (cid:151) TOTAL

Non-differentiated appropriations

CHAPTER A-1 8 (cid:151) TOTAL

1 000

1 000

5 000

5 000

2 000

2 000

1 000

1 000

5 000

5 000

1 500

1 500

0,(cid:151)

0,(cid:151)

3 116,38

3 116,38

0,(cid:151)

0,(cid:151)

*0092798-EN-1719*

21:46-(25/01) - 0092798-EN-1719

Title A-1 (cid:151) Total

3 197 181

3 011 390

2 643 429,30

1720

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

Appropriations 2002

Appropriations 2001

Outturn 2000

249 972

244 496

240 491,04

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).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the
performance of the Ombudsman(cid:146)s duties (OJ L 113, 4.5.1994, p. 15).

A-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2002

Appropriations 2001

Outturn 2000

8 729

8 532

8 147,88

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.

A-1 0 2

Temporary allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

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-1720*

21:46-(25/01) - 0092798-EN-1720

31.01.2002

EN

Official Journal of the European Communities

1721

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

A-1 0 3

Pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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.

A-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

33 000

33 000

22 171,85

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.

A-1 0 5

Allowances and expenses on entering and leaving the service

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

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.

A-1 0 6

Courses

Appropriations 2002

Appropriations 2001

Outturn 2000

4 000

2 000

682,06

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

*0092798-EN-1721*

21:46-(25/01) - 0092798-EN-1721

1722

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

A-1 0 9

Adjustments of emoluments

Appropriations 2002

Appropriations 2001

Outturn 2000

43 227

46 477

40 652,22

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 A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

A-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.

A-1 1 0 0

Basic salaries

Appropriations 2002

Appropriations 2001

Outturn 2000

1 540 373

1 354 331

1 136 882,43

Remarks

This appropriation is intended to cover basic salaries of officials and temporary staff.

A-1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

100 257

104 541

76 098,91

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.

*0092798-EN-1722*

21:46-(25/01) - 0092798-EN-1722

31.01.2002

EN

Official Journal of the European Communities

1723

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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 2002

Appropriations 2001

Outturn 2000

183 674

170 522

138 753,43

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

A-1 1 0 3

Secretarial allowance

Appropriations 2002

Appropriations 2001

Outturn 2000

10 420

10 164

10 179,85

Remarks

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C.

A-1 1 1

Other staff

Appropriations 2002

Appropriations 2001

Outturn 2000

90 000

100 000

90 280,96

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 of, and the employer(cid:146)s social security contributions for auxiliary staff, local staff
and special advisers.

A-1 1 2

Further training

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

20 000

4 623,65

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

*0092798-EN-1723*

21:46-(25/01) - 0092798-EN-1723

1724

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

A-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Appropriations 2002

Appropriations 2001

Outturn 2000

79 679

76 089

53 770,19

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.

A-1 1 4

Miscellaneous allowances and grants

Appropriations 2002

Appropriations 2001

Outturn 2000

30 124

23 708

23 608,77

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).

A-1 1 5

Overtime

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

5 000

2 498,82

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.

*0092798-EN-1724*

21:46-(25/01) - 0092798-EN-1724

31.01.2002

EN

Official Journal of the European Communities

1725

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

A-1 1 7

Supplementary services

A-1 1 7 5

Translation and interpretation costs

Appropriations 2002

Appropriations 2001

Outturn 2000

280 000

270 000

309 714,30

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.

A-1 1 7 8

Support for activities

Appropriations 2002

Appropriations 2001

Outturn 2000

163 000

163 000

154 000,(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.

A-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Appropriations 2002

Appropriations 2001

Outturn 2000

45 620

77 910

60 199,14

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).

A-1 1 9

Adjustments to salaries of officials and other servants

Appropriations 2002

Appropriations 2001

Outturn 2000

187 106

177 120

167 557,69

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).

*0092798-EN-1725*

21:46-(25/01) - 0092798-EN-1725

1726

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

A-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Appropriations 2002

Appropriations 2001

Outturn 2000

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.

A-1 2 3

Insurance against sickness

Appropriations 2002

Appropriations 2001

Outturn 2000

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 A-1 2 1.

A-1 2 9

Adjustments to the various allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

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 A-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 A-1 3 (cid:151) MISSIONS AND DUTY TRAVEL

A-1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

80 000

82 000

65 000,35

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.

*0092798-EN-1726*

21:46-(25/01) - 0092798-EN-1726

31.01.2002

EN

Official Journal of the European Communities

1727

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

A-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 2002

Appropriations 2001

Outturn 2000

35 000

35 000

34 999,38

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 A-1 6 (cid:151) SOCIAL WELFARE

A-1 6 0

Special assistance grants

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.
This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

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

A-1 7 0

Entertainment and representation expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

5 000

3 116,38

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER A-1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

A-1 8 6

Social contacts between members of staff

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

1 500

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-1727*

21:46-(25/01) - 0092798-EN-1727

1728

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER A-2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER A-2 0

CHAPTERA-20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

A-2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

250 145

272 926

239 000,(cid:151)

CHAPTER A-2 0 (cid:151) TOTAL

250 145

272 926

239 000,(cid:151)

CHAPTER A-2 1

CHAPTERA-21(cid:151)DATAPROCESSINGANDTELECOMMUNICATIONS

A-2 1 0

Equipment, operating costs and services relating to data processing

A-2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

35 000

50 000

22 852,34

Non-differentiated appropriations

CHAPTER A-2 1 (cid:151) TOTAL

5 000

40 000

5 000

0,(cid:151)

55 000

22 852,34

CHAPTER A-2 2

CHAPTERA-22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

A-2 2 0

Movable property and associated costs

A-2 2 2

Vehicles

A-2 2 3

Documentation and library expenditure

Non-differentiated appropriations

30 000

40 000

29 955,79

Non-differentiated appropriations

20 000

30 000

0,(cid:151)

Non-differentiated appropriations

CHAPTER A-2 2 (cid:151) TOTAL

5 000

55 000

10 000

3 828,02

80 000

33 783,81

*0092838-EN-1728*

21:46-(25/01) - 0092838-EN-1728

31.01.2002

EN

Official Journal of the European Communities

1729

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

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

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER A-2 3

CHAPTERA-23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

A-2 3 0

Current administrative expenditure

CHAPTER A-2 5

CHAPTERA-25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

A-2 5 0

Meetings in general

CHAPTER A-2 6

CHAPTERA-26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

A-2 6 0

Limited consultations, studies and surveys

CHAPTER A-2 7

CHAPTERA-27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

A-2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

CHAPTER A-2 3 (cid:151) TOTAL

67 000

67 000

70 000

56 949,19

70 000

56 949,19

Non-differentiated appropriations

CHAPTER A-2 5 (cid:151) TOTAL

40 000

40 000

45 000

45 000

25 819,(cid:151)

25 819,(cid:151)

Non-differentiated appropriations

CHAPTER A-2 6 (cid:151) TOTAL

10 000

10 000

15 000

15 000

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

250 000

350 000

205 612,66

CHAPTER A-2 7 (cid:151) TOTAL

250 000

350 000

205 612,66

*0092838-EN-1729*

21:46-(25/01) - 0092838-EN-1729

1730

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER A-2 9

CHAPTERA-29(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

A-2 9 9

Other subsidies

Non-differentiated appropriations

CHAPTER A-2 9 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*0092838-EN-1730*

21:46-(25/01) - 0092838-EN-1730

Title A-2 (cid:151) Total

712 145

887 926

584 017,(cid:151)

31.01.2002

EN

Official Journal of the European Communities

1731

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE A-2

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

A-2 0 0

Rents, charges and buildings expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

250 145

272 926

239 000,(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 A-2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS

A-2 1 0

Equipment, operating costs and services relating to data processing

Appropriations 2002

Appropriations 2001

Outturn 2000

35 000

50 000

22 852,34

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.

A-2 1 1

Equipment, installation costs and services relating to telecommunications

Appropriations 2002

Appropriations 2001

Outturn 2000

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
telecommunications-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines,
telex systems, installation costs, etc.).

*0092838-EN-1731*

21:46-(25/01) - 0092838-EN-1731

1732

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

A-2 2 0

Movable property and associated costs

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

40 000

29 955,79

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.

A-2 2 2

Vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

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.).

A-2 2 3

Documentation and library expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

10 000

3 828,02

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-1732*

21:46-(25/01) - 0092838-EN-1732

31.01.2002

EN

Official Journal of the European Communities

1733

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

A-2 3 0

Current administrative expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

67 000

70 000

56 949,19

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

A-2 5 0

Meetings in general

Appropriations 2002

Appropriations 2001

Outturn 2000

40 000

45 000

25 819,(cid:151)

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in
committees, study groups or working meetings in Strasbourg and Brussels as well as expenditure on recruitment (costs for advertising posts,
inviting candidates, etc.).

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

A-2 6 0

Limited consultations, studies and surveys

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

15 000

0,(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-1733*

21:46-(25/01) - 0092838-EN-1733

1734

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

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

A-2 7 0

Expenditure on publishing and information

Appropriations 2002

Appropriations 2001

Outturn 2000

250 000

350 000

205 612,66

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 A-2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

A-2 9 9

Other subsidies

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover expenditure (other than that in Article A-2 7 0) related to Ombudsman(cid:146)s visitors groups as well as expendi-
ture 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-1734*

21:46-(25/01) - 0092838-EN-1734

31.01.2002

EN

Official Journal of the European Communities

1735

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER A-3 7 (cid:151) SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

TITLE A-3

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER A-3 7

CHAPTERA-37(cid:151)SPECIALEXPENDITUREOFCERTAININSTITUTIONSANDBODIES

A-3 7 0

Special expenditure of the Ombudsman

Non-differentiated appropriations

CHAPTER A-3 7 (cid:151) TOTAL

3 000

3 000

3 000

3 000

1 542,65

1 542,65

*0092858-EN-1735*

21:46-(25/01) - 0092858-EN-1735

Title A-3 (cid:151) Total

3 000

3 000

1 542,65

1736

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE A-3

CHAPTER A-3 7 (cid:151) SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

A-3 7 0

Special expenditure of the Ombudsman

Appropriations 2002

Appropriations 2001

Outturn 2000

3 000

3 000

1 542,65

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-1736*

21:46-(25/01) - 0092858-EN-1736

31.01.2002

EN

Official Journal of the European Communities

1737

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER A-10 1 (cid:151) CONTINGENCY RESERVE

TITLE A-10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER A-10 0

CHAPTER A-10 1

CHAPTERA-100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTERA-101(cid:151)CONTINGENCYRESERVE

CHAPTER A-10 0 (cid:151) TOTAL

CHAPTER A-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 A-10 (cid:151) Total

p.m.

p.m.

0,(cid:151)

GRAND TOTAL

3 912 326

3 902 316

3 228 988,95

*0092861-EN-1737*

21:47-(25/01) - 0092861-EN-1737

1738

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE A-10

OTHER EXPENDITURE

Appropriations 2002

Appropriations 2001

Outturn 2000

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

CHAPTER A-10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2002

Appropriations 2001

Outturn 2000

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-1738*

21:47-(25/01) - 0092861-EN-1738

31.01.2002

EN

Official Journal of the European Communities

1739

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B

SECTION VIII B - EUROPEAN DATA-PROTECTION SUPERVISOR

*0095219-EN-1739*

21:47-(25/01) - 0095219-EN-1739

1740

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

Own resources

TITLE B-4

CHAPTER B-4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER B-4 0

CHAPTERB-40(cid:151)DEDUCTIONSFROMREMUNERATION

B-4 0 0

Proceeds of the tax on the salaries, wages and allowances of Members of the
institution, officials and other servants

B-4 0 1

Staff contributions to the financing of the pension fund

B-4 0 3

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

CHAPTER B-4 0 (cid:151) TOTAL

72 000

24 000

13 000

109 000

*0095223-EN-1740*

21:47-(25/01) - 0095223-EN-1740

Title B-4 (cid:151) Total

109 000

31.01.2002

EN

Official Journal of the European Communities

1741

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

Own resources

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

CHAPTER B-4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

B-4 0 0

Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants

Financial year 2002

Financial year 2001

Financial year 2000

72 000

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 2459/98
(OJ L 307, 17.11.1998, p. 3).

Proposal for a decision of the European Parliament, of the Council and of the Commission, submitted by the Commission on 19 July 2001,
on the regulations and general conditions for the performance of the duties of the European Data-protection Supervisor (COM(2001) 411
final).

B-4 0 1

Staff contributions to the financing of the pension fund

Financial year 2002

Financial year 2001

Financial year 2000

24 000

Remarks

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

B-4 0 3

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

Financial year 2002

Financial year 2001

Financial year 2000

13 000

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 (ECSC, EEC, Euratom) No 3931/91 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).

*0095223-EN-1741*

21:47-(25/01) - 0095223-EN-1741

1742

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

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

Proposal for a decision of the European Parliament, of the Council and of the Commission, submitted by the Commission on 19 July 2001,
on the regulations and general conditions for the performance of the duties of the European Data-protection Supervisor (COM(2001) 411
final).

*0095223-EN-1742*

21:47-(25/01) - 0095223-EN-1742

31.01.2002

EN

Official Journal of the European Communities

1743

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE B-9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER B-9 0

CHAPTERB-90(cid:151)MISCELLANEOUSREVENUE

B-9 0 0

Miscellaneous revenue

CHAPTER B-9 0 (cid:151) TOTAL

p.m.

p.m.

Title B-9 (cid:151) Total

p.m.

GRAND TOTAL

109 000

*0095228-EN-1743*

21:48-(25/01) - 0095228-EN-1743

1744

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-9

MISCELLANEOUS REVENUE

CHAPTER B-9 0 (cid:151) MISCELLANEOUS REVENUE

B-9 0 0

Miscellaneous revenue

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

*0095228-EN-1744*

21:48-(25/01) - 0095228-EN-1744

31.01.2002

EN

Official Journal of the European Communities

1745

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B-1

B-1 0

B-1 1

B-1 2

B-1 3

B-1 5

B-1 6

B-1 7

B-1 8

B-2

B-2 0

B-2 1

B-2 2

B-2 3

B-2 5

B-2 6

B-2 7

B-2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE
TERMINATION OF SERVICE

MISSIONS AND DUTY TRAVEL

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

375 000

429 000

18 000

1 000

p.m.

p.m.

p.m.

p.m.

Title B-1 (cid:151) Total

823 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

DATA PROCESSING AND TELECOMMUNICATIONS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

EXPENDITURE ON PUBLISHING AND INFORMATION

58 000

56 000

51 000

15 000

9 000

2 000

58 000

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

Title B-2 (cid:151) Total

249 000

*0095231-EN-1745*

21:48-(25/01) - 0095231-EN-1745

1746

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B-10

B-10 0

B-10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

200 000

p.m.

Title B-10 (cid:151) Total

200 000

GRAND TOTAL

1 272 000

*0095231-EN-1746*

21:48-(25/01) - 0095231-EN-1746

31.01.2002

EN

Official Journal of the European Communities

1747

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE B-1

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER B-1 0

CHAPTERB-10(cid:151)MEMBERSOFTHEINSTITUTION

B-1 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

235 000

(1)

B-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

12 000

B-1 0 2

Temporary allowances

B-1 0 3

Pensions

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

44 000

B-1 0 5

Allowances and expenses on entering and leaving the service

B-1 0 6

Courses

B-1 0 9

Adjustments of emoluments

Non-differentiated appropriations

73 000

Non-differentiated appropriations

Non-differentiated appropriations

5 000

6 000

CHAPTER B-1 0 (cid:151) TOTAL

375 000

(1) An appropriation of EUR 100 000 is entered in Chapter B-10 0.

*0095232-EN-1747*

21:48-(25/01) - 0095232-EN-1747

1748

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER B-1 1

CHAPTERB-11(cid:151)STAFFINACTIVEEMPLOYMENT

B-1 1 0

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

B-1 1 0 0

Basic salaries

Non-differentiated appropriations

104 000

(1)

B-1 1 0 1

Family allowances

Non-differentiated appropriations

14 000

B-1 1 0 2

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

Non-differentiated appropriations

25 000

B-1 1 0 3

Secretarial allowance

B-1 1 1

Other staff

B-1 1 2

Further training

Non-differentiated appropriations

2 000

Article B-1 1 0 (cid:151) Total

145 000

Non-differentiated appropriations

21 000

Non-differentiated appropriations

5 000

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and
maintenance of pension rights

B-1 1 4

Miscellaneous allowances and grants

B-1 1 5

Overtime

B-1 1 7

Supplementary services

Non-differentiated appropriations

11 000

Non-differentiated appropriations

Non-differentiated appropriations

7 000

1 000

B-1 1 7 5

Translation and interpretation costs

Non-differentiated appropriations

65 000

(1) An appropriation of EUR 100 000 is entered in Chapter B-10 0.

*0095232-EN-1748*

21:48-(25/01) - 0095232-EN-1748

31.01.2002

EN

Official Journal of the European Communities

1749

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

CHAPTER B-1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

B-1 1 7

(cont(cid:146)d)

B-1 1 7 8

Support for activities

Non-differentiated appropriations

38 000

Article B-1 1 7 (cid:151) Total

103 000

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the
service and transfers

Non-differentiated appropriations

130 000

B-1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

6 000

CHAPTER B-1 1 (cid:151) TOTAL

429 000

CHAPTER B-1 2

CHAPTERB-12(cid:151)ALLOWANCESANDVARIOUSCONTRIBUTIONSINCONNECTIONWITHTHETERMINATIONOFSERVICE

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the
service or dismissed

B-1 2 3

Insurance against sickness

B-1 2 9

Adjustments to the various allowances

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER B-1 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

CHAPTER B-1 3

CHAPTERB-13(cid:151)MISSIONSANDDUTYTRAVEL

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER B-1 3 (cid:151) TOTAL

18 000

18 000

*0095232-EN-1749*

21:48-(25/01) - 0095232-EN-1749

1750

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

CHAPTER B-1 6 (cid:151) SOCIAL WELFARE

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

CHAPTER B-1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER B-1 5

CHAPTERB-15(cid:151)GRADUATETRAINEESHIPSANDEXCHANGESOFOFFICIALS

B-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

CHAPTER B-1 6

CHAPTERB-16(cid:151)SOCIALWELFARE

B-1 6 0

Special assistance grants

Non-differentiated appropriations

CHAPTER B-1 5 (cid:151) TOTAL

Non-differentiated appropriations

CHAPTER B-1 6 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

CHAPTER B-1 7

CHAPTERB-17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

B-1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

CHAPTER B-1 7 (cid:151) TOTAL

1 000

1 000

CHAPTER B-1 8

CHAPTERB-18(cid:151)INTERINSTITUTIONALCOOPERATION

B-1 8 6

Social contacts between members of staff

Non-differentiated appropriations

CHAPTER B-1 8 (cid:151) TOTAL

p.m.

p.m.

*0095232-EN-1750*

21:48-(25/01) - 0095232-EN-1750

Title B-1 (cid:151) Total

823 000

31.01.2002

EN

Official Journal of the European Communities

1751

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE B-1

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

B-1 0 0

Salaries, allowances and payments related to salaries

Appropriations 2002

Appropriations 2001

Outturn 2000

(1)

235 000

(1) An appropriation of EUR 100 000 is entered in Chapter B-10 0.

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).

Proposal for a decision of the European Parliament, of the Council and of the Commission, submitted by the Commission on 19 July 2001,
on the regulations and general conditions for the performance of the duties of the European Data-protection Supervisor (COM(2001) 411
final).

B-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2002

Appropriations 2001

Outturn 2000

12 000

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

(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.

B-1 0 2

Temporary allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

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.

*0095232-EN-1751*

21:48-(25/01) - 0095232-EN-1751

1752

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

B-1 0 3

Pensions

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This article is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the members of the
institutions as well as the survivors(cid:146) pensions of widows and orphans and the weightings applied in respect of their countries of residence.

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

44 000

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.

B-1 0 5

Allowances and expenses on entering and leaving the service

Appropriations 2002

Appropriations 2001

Outturn 2000

73 000

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving the institution,
installation and resettlement 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.

B-1 0 6

Courses

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

*0095232-EN-1752*

21:48-(25/01) - 0095232-EN-1752

31.01.2002

EN

Official Journal of the European Communities

1753

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

B-1 0 9

Adjustments of emoluments

Appropriations 2002

Appropriations 2001

Outturn 2000

6 000

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 B-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

B-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.

B-1 1 0 0

Basic salaries

Appropriations 2002

Appropriations 2001

Outturn 2000

(1)

104 000

(1) An appropriation of EUR 100 000 is entered in Chapter B-10 0.

Remarks

This appropriation is intended to cover basic salaries of officials and temporary staff.

B-1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

14 000

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.

*0095232-EN-1753*

21:48-(25/01) - 0095232-EN-1753

1754

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

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

B-1 1 0 2

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

Appropriations 2002

Appropriations 2001

Outturn 2000

25 000

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

B-1 1 0 3

Secretarial allowance

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

Remarks

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C.

B-1 1 1

Other staff

Appropriations 2002

Appropriations 2001

Outturn 2000

21 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer(cid:146)s social security contributions for auxiliary staff, local staff
and special advisers.

B-1 1 2

Further training

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

*0095232-EN-1754*

21:48-(25/01) - 0095232-EN-1754

31.01.2002

EN

Official Journal of the European Communities

1755

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Appropriations 2002

Appropriations 2001

Outturn 2000

11 000

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.

B-1 1 4

Miscellaneous allowances and grants

Appropriations 2002

Appropriations 2001

Outturn 2000

7 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the birth grant (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).

B-1 1 5

Overtime

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

Remarks

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

Under the provisions of the Staff Regulations of officials of the European Communities, overtime is paid only to category C and D officials
and other servants with reference to their basic salaries.

*0095232-EN-1755*

21:48-(25/01) - 0095232-EN-1755

1756

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

Appropriations 2002

Appropriations 2001

Outturn 2000

65 000

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.

B-1 1 7 8

Support for activities

Appropriations 2002

Appropriations 2001

Outturn 2000

38 000

Remarks

This appropriation is intended to cover the global management costs payable to the institution providing general services such as administra-
tion of contracts, salaries and allowances, data-processing services, etc., on behalf of the European Data-protection Supervisor.

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Appropriations 2002

Appropriations 2001

Outturn 2000

130 000

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).

B-1 1 9

Adjustments to salaries of officials and other servants

Appropriations 2002

Appropriations 2001

Outturn 2000

6 000

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed
by the Council during the financial year (Article 65 and Annex XI).

*0095232-EN-1756*

21:48-(25/01) - 0095232-EN-1756

31.01.2002

EN

Official Journal of the European Communities

1757

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

Remarks

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

This article is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of the service.

B-1 2 3

Insurance against sickness

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

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 B-1 2 1.

B-1 2 9

Adjustments to the various allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

Remarks

Staff Regulations of officials of the European Communities.

This article is intended to cover the impact of the salary weighting applicable to the allowances referred to in Article B-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 B-1 3 (cid:151) MISSIONS AND DUTY TRAVEL

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

18 000

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.

*0095232-EN-1757*

21:48-(25/01) - 0095232-EN-1757

1758

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

B-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 2002

Appropriations 2001

Outturn 2000

p.m.

Remarks

This article 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 Data-protection Supervisor, the public sector in the Member States as
well as international organisations.

CHAPTER B-1 6 (cid:151) SOCIAL WELFARE

B-1 6 0

Special assistance grants

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.
This article is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

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

B-1 7 0

Entertainment and representation expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER B-1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

B-1 8 6

Social contacts between members of staff

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

Remarks

This article is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nation-
alities, 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.).

*0095232-EN-1758*

21:48-(25/01) - 0095232-EN-1758

31.01.2002

EN

Official Journal of the European Communities

1759

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER B-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER B-2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER B-2 0

CHAPTERB-20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

B-2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

CHAPTER B-2 0 (cid:151) TOTAL

58 000

58 000

CHAPTER B-2 1

CHAPTERB-21(cid:151)DATAPROCESSINGANDTELECOMMUNICATIONS

B-2 1 0

Equipment, operating costs and services relating to data processing

Non-differentiated appropriations

46 000

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

CHAPTER B-2 1 (cid:151) TOTAL

10 000

56 000

CHAPTER B-2 2

CHAPTERB-22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

B-2 2 0

Movable property and associated costs

B-2 2 2

Vehicles

B-2 2 3

Documentation and library expenditure

Non-differentiated appropriations

50 000

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER B-2 2 (cid:151) TOTAL

1 000

51 000

*0095272-EN-1759*

21:49-(25/01) - 0095272-EN-1759

1760

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

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

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER B-2 3

CHAPTERB-23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

B-2 3 0

Current administrative expenditure

CHAPTER B-2 5

CHAPTERB-25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

B-2 5 0

Meetings in general

CHAPTER B-2 6

CHAPTERB-26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

B-2 6 0

Limited consultations, studies and surveys

CHAPTER B-2 7

CHAPTERB-27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

B-2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

CHAPTER B-2 3 (cid:151) TOTAL

15 000

15 000

Non-differentiated appropriations

CHAPTER B-2 5 (cid:151) TOTAL

Non-differentiated appropriations

CHAPTER B-2 6 (cid:151) TOTAL

9 000

9 000

2 000

2 000

Non-differentiated appropriations

CHAPTER B-2 7 (cid:151) TOTAL

58 000

58 000

*0095272-EN-1760*

21:49-(25/01) - 0095272-EN-1760

31.01.2002

EN

Official Journal of the European Communities

1761

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER B-2 9

CHAPTERB-29(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

B-2 9 9

Other subsidies

Non-differentiated appropriations

CHAPTER B-2 9 (cid:151) TOTAL

p.m.

p.m.

*0095272-EN-1761*

21:49-(25/01) - 0095272-EN-1761

Title B-2 (cid:151) Total

249 000

1762

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE B-2

CHAPTER B-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

B-2 0 0

Rents, charges and buildings expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

58 000

Remarks

Administrative arrangement between the European Data-protection Supervisor and the other institution providing the offices.

This appropriation is intended as a lump-sum payment covering 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 refurbish-
ment of the offices concerned.

CHAPTER B-2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS

B-2 1 0

Equipment, operating costs and services relating to data processing

Appropriations 2002

Appropriations 2001

Outturn 2000

46 000

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.

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

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.).

*0095272-EN-1762*

21:49-(25/01) - 0095272-EN-1762

31.01.2002

EN

Official Journal of the European Communities

1763

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

B-2 2 0

Movable property and associated costs

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

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.

B-2 2 2

Vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

Remarks

This article 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.).

B-2 2 3

Documentation and library expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

Remarks

This appropriation is intended to cover expenditure related to the library of the European Data Protection Supervisor 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.

*0095272-EN-1763*

21:49-(25/01) - 0095272-EN-1763

1764

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

B-2 3 0

Current administrative expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

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

B-2 5 0

Meetings in general

Appropriations 2002

Appropriations 2001

Outturn 2000

9 000

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 as well as expenditure on recruitment (costs for advertising posts, inviting candidates, etc.).

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

B-2 6 0

Limited consultations, studies and surveys

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

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.

*0095272-EN-1764*

21:49-(25/01) - 0095272-EN-1764

31.01.2002

EN

Official Journal of the European Communities

1765

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

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

B-2 7 0

Expenditure on publishing and information

Appropriations 2002

Appropriations 2001

Outturn 2000

58 000

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 Data-protection Supervisor,
(cid:151) any other expenses in connection with the institution(cid:146)s information policy (symposia, seminars, participation in public events, etc.).

CHAPTER B-2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

B-2 9 9

Other subsidies

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

Remarks

This article is intended to cover expenditure (other than that in Article B-2 7 0) related to European Data-protection Supervisor(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 Data-protection Supervisor.

*0095272-EN-1765*

21:49-(25/01) - 0095272-EN-1765

1766

EN

Official Journal of the European Communities

31.01.2002

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER B-10 1 (cid:151) CONTINGENCY RESERVE

TITLE B-10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER B-10 0

CHAPTER B-10 1

CHAPTERB-100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTERB-101(cid:151)CONTINGENCYRESERVE

CHAPTER B-10 0 (cid:151) TOTAL

200 000

200 000

CHAPTER B-10 1 (cid:151) TOTAL

p.m.

p.m.

Title B-10 (cid:151) Total

200 000

GRAND TOTAL

1 272 000

*0095295-EN-1766*

21:49-(25/01) - 0095295-EN-1766

31.01.2002

EN

Official Journal of the European Communities

1767

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-10

OTHER EXPENDITURE

CHAPTER B-10 0 (cid:151) PROVISIONAL APPROPRIATIONS

Appropriations 2002

Appropriations 2001

Outturn 2000

200 000

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 762/2001 (OJ L 111, 20.4.2001, p. 1).
A reserve should be created to cover any needs in connection with expenditure under the following budgetary lines:

Article

Item

B-1 0 0

B-1 1 0 0

Salaries, allowances and payments related to salaries

Basic salaries

100 000

100 000

200 000

Total

CHAPTER B-10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

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).

*0095295-EN-1767*

21:49-(25/01) - 0095295-EN-1767