Final adoption of the general budget of the European Union for the financial year 2003
Date: 2002-12-19
Institutions: European Parliament
Subjects: financial year, general budget (EU)

28.2.2003

EN

Official Journal of the European Union

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II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION
of the general budget of the European Union for the financial year 2003

(2003/94/EC, 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 177 thereof,

Having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communi-
ties (1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (2), and in particular Article 19 thereof, and having
regard to the Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (3), and in
particular Article 40 thereof, which supersedes the Financial Regulation of 21 December 1977 as from 1 January 2003,

Having regard to Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’
own resources (4),

Having regard to 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 (5),

Having regard to the preliminary draft general budget of the European Communities for the financial year 2003 submitted by the
Commission,

Having regard to the draft general budget of the European Union for the financial year 2003 established by the Council,

Having regard to the resolution adopted by Parliament on 24 October 2002 on the draft general budget of the European Union
for the financial year 2003, section III — Commission, and letter of amendment No 1 to the draft general budget of the European
Union for the financial year 2003,

Having regard to the resolution adopted by Parliament on 24 October 2002 on the draft general budget of the European Union
for the financial year 2003, section I — European Parliament, section II — Council, section IV — Court of Justice, section V —
Court of Auditors, section VI — European Economic and Social Committee, section VII — Committee of the Regions, section
VIII(A) — European Ombudsman, section VIII(B) — European Data-protection Supervisor,

(1) OJ L 356, 31.12.1977, p. 1.
(2) OJ L 111, 20.4.2001, p. 1.
(3) OJ L 248, 16.9.2002, p. 1.
(4) OJ L 253, 7.10.2000, p. 42.
(5) OJ C 172, 18.6.1999, p. 1.

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Having regard to Parliament’s amendments and proposed modifications of 24 October 2002 to the draft general budget,

Having regard to the Council’s modifications to the amendments and proposed modifications adopted by Parliament to the draft
general budget,

Having regard to the statement by the Council on the outcome of its deliberations on the proposed modifications adopted by
Parliament,

Having regard to the outcome of conciliation on 25 November 2002,

Having regard to the decision of the European Parliament and of the Council of 19 December 2002 on the mobilisation of the
flexibility Instrument, pursuant to paragraph 24 of the abovementioned Interinstitutional Agreement,

Having regard to letter of amendment No 2 to the draft general budget of the European Union for the financial year 2003,

Having regard to letter of amendment No 3 to the draft general budget of the European Union for the financial year 2003,

Having regard to Rule 92 of and Annex IV to its Rules of Procedure,

Having regard to Parliament’s deliberations of 17 December 2002,

Having regard to the resolution adopted by Parliament on 19 December 2002,

DECLARES:

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty
establishing the European Atomic Energy Community has been completed and the general budget of the European Union for the
financial year 2003 has been finally adopted.

Done at Strasbourg, 19 December 2002.

The President

Pat COX

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GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2003

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

B. General statement of revenue by budget heading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

I/11

I/13

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

I/109

D. Buildings of the European Union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/149

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

I/153

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/156

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/166

Section II: Council

I/227

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/228

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/231

Section III: Commission (volume II)

II/1

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/17

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/65

Section IV: Court of Justice

I/289

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/292

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/301

Section V: Court of Auditors

I/353

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/356

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/365

Section VI: European Economic and Social Committee

I/413

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/416

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/424

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Section VII: Committee of the Regions

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

I/473

I/476

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/484

Section VIII: European Ombudsman and European Data-protection Supervisor

— Part A: European Ombudsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Part B: European Data-protection Supervisor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/531

I/535

I/535

I/542

I/567

I/568

I/573

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CONTENTS — VOLUME I

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

B. General statement of revenue by budget heading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 1: Own resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 2: Adjustment of collection costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 3: Surpluses, balances and adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 5: Revenue accruing from the administrative operation of the institutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 6: Contributions to Community programmes, repayment of expenditure, revenue from services rendered against payment,

contributions in connection with the European Economic Area and other agreements, financial corrections and other
contributions or refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 7: Interest on late payments and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 8: Borrowing-and-lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

I/11

I/13

I/22

I/41

I/43

I/54

I/59

I/68

I/87

I/92

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/106

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

I/109

D. Buildings of the European Union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/149

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

I/153

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/156

— — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/156

— — Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/158

— — Title 6: Contributions to Community programmes, repayment of expenditure and revenue from services rendered against

payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Title 1: Expenditure relating to persons working with the institution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/162

I/164

I/166

I/168

— — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/195

— — Title 3: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/219

— — Title 10: Other expenditure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/224

Section II: Council

I/227

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/228

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/231

— — Title 1: Expenditure relating to persons working with the institution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/233

— — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/254

— — Title 3: Expenditure arising out of the institution’s performance of missions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/275

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Page

— — Title 10: Other expenditure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/286

Section IV: Court of Justice

I/289

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/292

— — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/292

— — Title 5: Revenue accruing from the administration of the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/294

— — Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/299

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/301

— — Title 1: Expenditure relating to persons working with the institution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/303

— — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/330

— — Title 3: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/349

— — Title 10: Other expenditure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/351

Section V: Court of Auditors

I/353

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/356

— — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/356

— — Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/358

— — Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/363

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/365

— — Title 1: Expenditure relating to persons working with the institution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/367

— — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/393

— — Title 10: Other expenditure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/411

Section VI: European Economic and Social Committee

I/413

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/416

— — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/416

— — Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/418

— — Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/422

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/424

— — Title 1: Expenditure relating to persons working with the institution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/426

— — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/449

— — Title 10: Other expenditure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/470

Section VII: Committee of the Regions

I/473

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/476

— — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/476

— — Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/478

— — Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I/482

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— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Title 1: Expenditure relating to persons working with the institution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Title 10: Other expenditure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section VIII: European Ombudsman and European Data-protection Supervisor

— Part A: European Ombudsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title A-2: Deductions from the remuneration of the Ombudsman and his staff . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title A-4: Miscellaneous Community taxes, levies and charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title A-9: Miscellaneous revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title A-1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title A-2: Buildings, equipment and miscellaneous operating expenditure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title A-3: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title A-10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Part B: European Data-protection Supervisor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title B-4: Miscellaneous Community taxes, levies and charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title B-9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title B-1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title B-2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title B-10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

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I/535

I/536

I/538

I/540

I/542

I/544

I/556

I/563

I/565

I/567

I/568

I/568

I/571

I/573

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I/587

I/594

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28.2.2003

EN

Official Journal of the European Union

9

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

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28.2.2003

EN

Official Journal of the European Union

11

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2003 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29
September 2000 on the system of the European Communities’ own resources

EXPENDITURE

Description

Budget 2003

Budget 2002 (1)

A. Section III ‘Commission’ (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)

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

5. Consumer protection, internal market, industry and trans-European

networks (subsection B5)

6. Research and technological development (subsection B6)

7. External action (subsection B7)

8. Common foreign and security policy (subsection B8)

9. Guarantees, reserves and compensation (subsection B0)

B. Section III ‘Commission’ (part A)

Section III part B — Subtotal

Section III — Subtotal

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

Total expenditure (2)

44 762 450 000

44 480 180 000

33 330 476 500

32 287 100 000

879 610 000

250 832 000

888 220 000

189 310 000

1 165 694 000

1 124 222 000

3 650 000 000

7 687 634 450

50 000 000

366 169 050

92 142 866 000

3 489 472 371

95 632 338 371

1 870 598 727

97 502 937 098

3 751 687 600

7 387 044 500

35 000 000

335 162 000

90 477 926 100

3 424 801 929

93 902 728 029

1 753 659 209

95 656 387 238

(1) The figures in this column correspond to those of the 2002 budget (OJ L 29, 31.1.2002, p. 1) plus amending budgets No 1, 2, 3, 4, 5 and 6/2002.

(2) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in

balance’.

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12

EN

Official Journal of the European Union

28.2.2003

REVENUE

Description

Budget 2003

Budget 2002 (1)

Miscellaneous revenue (Titles 4 to 9)

837 360 234

1 393 036 667

1 000 000 000

15 002 522 104

Surplus available from the preceding financial year (Chapter 3 0, Article 3
0 0)

Surplus of own resources resulting from a transfer from EAGGF Guarantee
Section chapters (Chapter 3 0, Article 3 0 1)

Surplus of own resources resulting from the repayment of the surplus of
the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

Balance of own resources accruing from VAT and GNP/GNI-based own
resources for earlier years (Chapters 3 1 and 3 2)

Adjustment of collection costs for 2001 (Chapter 2 0)

p.m.

p.m.

p.m.

—

p.m.

372 460 000

p.m.

− 2 037 915 181

14 730 103 590

Total revenue for Titles 2 to 9

1 837 360 234

Net amount of customs duties, agricultural duties and sugar levies (Chap-
ters 1 0, 1 1, 1 2 and 1 9)

12 140 325 000

11 720 100 000

VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3)

24 121 259 065

22 601 189 980

Remainder to be financed by the additional resource (GNI own resources,
tables 3 and 4, Chapter 1 4)

Appropriations to be covered by the own resources referred to in
Article 2 of Decision 2000/597/EC, Euratom (2)
Total revenue (3)

59 403 992 799

46 604 993 668

95 665 576 864

80 926 283 648

97 502 937 098

95 656 387 238

(1) The financing of the 2002 budget takes account of amending budgets No 1, 2, 3, 4, 5 and 6/2002.

(2) The own resources for the draft budget 2003 are determined on the basis of the budget forecasts adopted at the 125th meeting of the Advisory Committee on

Own Resources on 26 April 2002.

(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in

balance’.

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28.2.2003

EN

Official Journal of the European Union

13

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

TABLE 1

Member State

1 % of non-capped
VAT base

1 % of gross national
income

Capping rate (in %)

1 % of gross national
income multiplied by
capping rate

1 % of capped VAT
base

Member States
whose VAT base is
capped

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

(1)

(2)

1 116 191 000

2 829 922 000

730 050 000

1 930 268 000

10 309 805 000

21 797 721 000

824 477 000

1 510 135 000

4 096 591 000

7 150 028 000

7 580 995 000

15 707 572 000

629 806 000

1 135 927 000

5 468 706 000

13 258 098 000

147 406 000

218 115 000

2 351 034 000

4 755 977 000

1 078 511 000

2 216 719 000

829 802 000

1 307 729 000

593 753 000

1 438 285 000

1 135 907 000

2 580 856 000

United Kingdom

8 926 011 000

17 996 849 000

(3)

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

(4)

(5) (1)

(6)

1 414 961 000

1 116 191 000

965 134 000

730 050 000

10 898 860 500

10 309 805 000

755 067 500

755 067 500

3 575 014 000

3 575 014 000

7 853 786 000

7 580 995 000

Greece

Spain

567 963 500

567 963 500

Ireland

6 629 049 000

5 468 706 000

109 057 500

109 057 500

Luxembourg

2 377 988 500

2 351 034 000

1 108 359 500

1 078 511 000

653 864 500

653 864 500

Portugal

719 142 500

593 753 000

1 290 428 000

1 135 907 000

8 998 424 500

8 926 011 000

Total

45 819 045 000

95 834 201 000

47 917 100 500 44 951 930 000

(1) The base to be used does not exceed 50 % of GNI.

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14

EN

Official Journal of the European Union

28.2.2003

Calculation of the uniform call rate for VAT own resources (Article 2(4)
of Decision 2000/597/EC, Euratom):

Uniform rate (%) = Maximum call rate — frozen rate

A. The maximum call rate is set at 0,75 % for 2003.

B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b)) of Decision
2000/597/EC, Euratom):

(1) calculation of the theoretical share of the countries with a restricted financial burden:

In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (D), the Netherlands (NL), Austria (A) and
Sweden (S) is restricted to a quarter of their normal contribution.

Formula for a country with a restricted financial burden, forexample Germany:

Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU capped VAT base - UK capped VAT base)] x 1/4 x United Kingdom correc-
tion

Example: Germany:

Germany’s theoretical VAT contribution = 10 309 805 000 / (44 951 930 000 - 8 926 011 000) × 1/4 × 5 033 070 221 = 360 087 778,2591540

(2) calculation of the frozen rate

Frozen rate = [UK correction - theoretical VAT contributions (D + NL + A + S)] / [EU capped VAT base - capped VAT bases (UK + D + NL + A + S)]

Frozen rate = [5 033 070 221 - (360 087 778,2591540 + 82 113 930,3480261 + 37 668 862,7784966 + 39 673 517,3884492)] / [44 951 930 000 -
(8 926 011 000 + 10 309 805 000 + 2 351 034 000 + 1 078 511 000 + 1 135 907 000)]

Frozen rate = 0,213398811452137 %

Uniform rate

0,75 % - 0,213398811452137 % = 0,536601188547863 %

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28.2.2003

EN

Official Journal of the European Union

15

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)

TABLE 2

Member State

1 % of capped VAT base

Maximum VAT call rate (in
%)

Uniform rate of VAT own
resources (in %)

VAT own resources at uni-
form rate

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

(1)

1 116 191 000

730 050 000

10 309 805 000

755 067 500

3 575 014 000

7 580 995 000

567 963 500

5 468 706 000

109 057 500

2 351 034 000

1 078 511 000

653 864 500

593 753 000

1 135 907 000

8 926 011 000

(2)

0,75

0,75

0,75

0,75

0,75

0,75

0,75

0,75

0,75

0,75

0,75

0,75

0,75

0,75

0,75

Total

44 951 930 000

(3)

(4) = (1) x (3)

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

0,536601189

598 949 417

391 745 698

5 532 253 617

405 170 118

1 918 356 761

4 067 970 927

304 769 889

2 934 514 139

58 520 384

1 261 567 639

578 730 284

350 864 468

318 608 566

609 529 046

4 789 708 112

24 121 259 065

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16

EN

Official Journal of the European Union

28.2.2003

Determination of uniform rate and breakdown of resources based on gross national product pursuant to Article 2(1)(d) of Decision
2000/597/EC, Euratom

TABLE 3

Member State

1 % of gross national income

Uniform rate of ‘additional base’
own resources

‘Additional base’ own resources at
uniform rate

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Total

(1)

2 829 922 000

1 930 268 000

21 797 721 000

1 510 135 000

7 150 028 000

15 707 572 000

1 135 927 000

13 258 098 000

218 115 000

4 755 977 000

2 216 719 000

1 307 729 000

1 438 285 000

2 580 856 000

17 996 849 000

95 834 201 000

(1) Calculation of rate: (59 403 992 799) / (95 834 201 000) = 0,619862138768184 %

(2)

(3) = (1) x (2)

0,6198621 (1)

1 754 161 503

1 196 500 051

13 511 581 961

936 075 511

4 432 031 648

9 736 529 175

704 118 140

8 218 192 982

135 201 230

2 948 050 075

1 374 060 180

810 611 695

891 538 416

1 599 774 920

11 155 565 312

59 403 992 799

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28.2.2003

EN

Official Journal of the European Union

17

GNI-based own resources - Financing of reserves (Article 2(1)(d) and Article 6 of Decision 2000/597/EC,
Euratom) (Chapter 1 4)

TABLE 4

Member State

Reserve for loans and loan
guarantees

Emergency aid reserve

GNI own resources not
including reserves

GNI own resources at uni-
form rate

(1)

(2)

(3)

(4) = (1) + (2) + (3)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Total

Percentage of ‘1 % of
GNI’

6 407 870

4 370 759

49 357 173

3 419 440

16 190 004

35 567 084

2 572 111

30 020 674

493 884

10 769 089

5 019 377

2 961 127

3 256 748

5 843 903

40 750 757

217 000 000

6 407 870

4 370 759

49 357 173

3 419 440

16 190 004

35 567 084

2 572 111

30 020 674

493 884

10 769 089

5 019 377

2 961 127

3 256 748

5 843 903

1 741 345 763

1 187 758 533

1 754 161 503

1 196 500 051

13 412 867 615

13 511 581 961

929 236 631

4 399 651 640

9 665 395 007

698 973 918

936 075 511

4 432 031 648

9 736 529 175

704 118 140

8 158 151 634

8 218 192 982

134 213 462

2 926 511 897

1 364 021 426

804 689 441

885 024 920

135 201 230

2 948 050 075

1 374 060 180

810 611 695

891 538 416

1 588 087 114

1 599 774 920

40 750 757

11 074 063 798

11 155 565 312

217 000 000

58 969 992 799

59 403 992 799

0,0023

0,0023

0,6153

0,6199

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EN

Official Journal of the European Union

28.2.2003

Correction of budgetary imbalances for the United Kingdom for 2002 pursuant to Article 4 of Decision 2000/597/EC, Euratom
(Chapter 1 5)

TABLE 5

Description

Coefficient (%)

Amount

1. United Kingdom’s share (in %) of total non-capped VAT bases

2. United Kingdom’s share (in %) of total allocated expenditure

3. (1) — (2)

4. Total allocated expenditure

5. (3) x (4)

6. 0,66 x (5) = initial amount
7. Benefit for the United Kingdom (1)

8. Basic compensation for the United Kingdom = (6) — (7)
9. Windfall gains deriving from traditional own resources (2)

10. Correction for the United Kingdom = (8) — (9)

19,41

8,76

10,65

76 696 823 549

8 166 644 119

5 389 985 118

311 835 284

5 078 149 835

45 079 614

5 033 070 221

(1) This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP resource and the

capping of VAT bases.

(2) These windfall gains are the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the increase in the percentage

of traditional own resources that Member States retain to cover their collection costs.

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28.2.2003

EN

Official Journal of the European Union

19

Calculation of the financing of the correction for the United Kingdom amounting to — EUR 5 033 070 221 (Chapter 1 5)

TABLE 6

Member State

Percentage share of
GNI base

Shares without the
United Kingdom

Shares without Ger-
many, the Nether-
lands, Austria, Swe-
den and the United
Kingdom

Three quarters of
the share of Ger-
many, the Nether-
lands, Austria and
Sweden in column
2

Column 4 distrib-
uted in accordance
with column 3

Financing scale

Financing scale
applied to the cor-
rection

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

2,95

2,01

22,75

1,58

7,46

16,39

1,19

13,83

0,23

4,96

2,31

1,36

1,50

2,69

United Kingdom

Total

18,78

100,00

3,64

2,48

28,00

1,94

9,19

20,18

1,46

17,03

0,28

6,11

2,85

1,68

1,85

3,32

0,00

6,09

4,15

0,00

3,25

15,38

33,79

2,44

28,52

0,47

0,00

0,00

2,81

3,09

0,00

0,00

100,00

100,00

-21,00

-4,58

-2,14

-2,49

− 30,21

1,84

1,25

0,00

0,98

4,65

10,21

0,74

8,62

0,14

0,00

0,00

0,85

0,93

0,00

0,00

5,47

3,73

7,00

2,92

275 544 428

187 946 732

352 367 653

147 039 136

13,83

696 185 399

30,39

1 529 418 106

2,20

110 603 174

25,65

1 290 917 217

0,42

1,53

0,71

2,53

2,78

0,83

0,00

21 237 466

76 882 003

35 834 025

127 331 227

140 043 230

41 720 425

0

30,21

100,00

5 033 070 221

The calculations are made to 15 decimal places.

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*
*
1
1
A
A
A
A
A
A
A
A
B
B
-
-
2
2
0
0
*
*

:
:

0
0
0
0
0
0
8
8
-
-
(
(
1
1
9
9
/
/
0
0
2
2

)
)

-
-
1
1
A
A
A
A
A
A
A
A
B
B
-
-
2
2
0
0

Summary of financing of the general budget by type of own resource and by Member State

TABLE 7

Member State

Net agricultural
duties (75 %)

Net sugar and
isoglucose levies
(75 %)

Net customs duties
(75 %)

Total net traditional
own resources
(75 %)

VAT own resources
at uniform rate

GNI own resources
excluding reserves

GNI own resources,
reserves

Correction for the
United Kingdom,
VAT and GNI own
resources

Total own
resources (1)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

(1)

(2)

(3)

(4) = (1) + (2)
+(3)

(5)

(6)

(7)

(8)

(9) = (4) + (5) +
(6) +(7) +(8)

19 275 000

32 025 000

987 000 000

1 038 300 000

598 949 417

1 741 345 763

12 815 740

275 544 428

3 666 955 348

4 650 000

17 400 000

218 700 000

240 750 000

391 745 698

1 187 758 533

8 741 518

187 946 732

2 016 942 481

118 875 000

142 125 000

2 352 975 000

2 613 975 000

5 532 253 617 13 412 867 615

98 714 346

352 367 653 22 010 178 231

7 875 000

8 925 000

134 325 000

151 125 000

405 170 118

929 236 631

6 838 880

147 039 136

1 639 409 765

28 575 000

23 175 000

701 850 000

753 600 000

1 918 356 761

4 399 651 640

32 380 008

696 185 399

7 800 173 808

80 175 000

139 950 000

1 022 475 000

1 242 600 000

4 067 970 927

9 665 395 007

71 134 168

1 529 418 106 16 576 518 208

600 000

5 850 000

126 525 000

132 975 000

304 769 889

698 973 918

5 144 222

110 603 174

1 252 466 203

44 625 000

51 900 000

1 066 350 000

1 162 875 000

2 934 514 139

8 158 151 634

60 041 348

1 290 917 217 13 606 499 338

Luxembourg

225 000

0

16 500 000

16 725 000

58 520 384

134 213 462

987 768

21 237 466

231 684 080

Netherlands

158 700 000

58 650 000

1 238 025 000

1 455 375 000

1 261 567 639

2 926 511 897

21 538 178

76 882 003

5 741 874 717

Austria

Portugal

Finland

Sweden

6 750 000

14 850 000

167 550 000

189 150 000

578 730 284

1 364 021 426

10 038 754

35 834 025

2 177 774 489

25 350 000

1 275 000

112 500 000

139 125 000

350 864 468

804 689 441

5 922 254

127 331 227

1 427 932 390

4 875 000

4 425 000

89 100 000

98 400 000

318 608 566

885 024 920

6 513 496

140 043 230

1 448 590 212

13 125 000

10 800 000

276 000 000

299 925 000

609 529 046

1 588 087 114

11 687 806

41 720 425

2 550 949 391

United Kingdom

366 150 000

35 250 000

2 204 025 000

2 605 425 000

4 789 708 112 11 074 063 798

81 501 514 − 5 033 070 221 13 517 628 203

Total

879 825 000

546 600 000 10 713 900 000 12 140 325 000 24 121 259 065 58 969 992 799

434 000 000

0 95 665 576 864

(1) Total own resources as percentage of GNI: (95 665 576 864) / (9 583 420 100 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,24 %.

2
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e
E
u
r
o
p
e
a
n
U
n
o
n

i

.

.

2
8
2
2
0
0
3

28.2.2003

EN

Official Journal of the European Union

21

B. TOTAL REVENUE

Title

Heading

Budget 2003

Budget 2002

Outturn 2001

1

2

3

4

5

6

7

8

9

OWN RESOURCES

95 665 576 864

80 926 283 648

79 672 345 663,07

ADJUSTMENT OF COLLECTION COSTS

—

− 2 037 915 181

SURPLUSES, BALANCES AND ADJUSTMENTS

1 000 000 000

15 374 982 104

12 658 441 618,51

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

608 077 032

587 492 484

541 189 447,93

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE
INSTITUTIONS

95 473 696

87 013 000

190 791 678,05

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPEN-
DITURE, REVENUE FROM SERVICES RENDERED AGAINST PAYMENT, CONTRI-
BUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA AND
OTHER AGREEMENTS, FINANCIAL CORRECTIONS AND OTHER CONTRIBU-
TIONS OR REFUNDS

90 601 701

91 381 003

764 436 890,97

INTEREST ON LATE PAYMENTS AND FINES

p.m.

583 400 000

75 342 532,74

BORROWING-AND-LENDING OPERATIONS

21 681 805

21 516 180

370 047 537,25

MISCELLANEOUS REVENUE

21 526 000

22 234 000

16 661 648,39

*1AAAAE-21*

23:42-(18/02) - 1AAAAE-21

GRAND TOTAL

97 502 937 098

95 656 387 238

94 289 257 016,91

22

EN

Official Journal of the European Union

28.2.2003

TITLE 1

OWN RESOURCES

CHAPTER 1 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
2000/597/EC, EURATOM)

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR

(ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

Article
Item

1 0 0

1 0 0 0

1 1 0

1 1 1

1 1 2

1 1 3

1 1 4

1 1 5

1 1 6

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 1 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 2000/597/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 2000/597/EC, Euratom)

879 825 000

1 121 700 000

1 132 860 543,20

Article 1 0 0 — Total

879 825 000

1 121 700 000

1 132 860 543,20

CHAPTER 1 0 — TOTAL

879 825 000

1 121 700 000

1 132 860 543,20

CHAPTER 1 1

Sugar production levies

Sugar storage levies

539 775 000

761 200 000

525 069 555,31

p.m.

p.m.

296 649 845,32

Isoglucose production levies

4 650 000

6 700 000

4 453 571,57

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.

196 463,79

20,22

Production levy for inulin syrup

2 175 000

3 000 000

3 434 321,20

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

p.m.

p.m.

10 224 442,73

CHAPTER 1 1 — TOTAL

546 600 000

770 900 000

840 028 220,14

*1AAAAK-22*

23:42-(18/02) - 1AAAAK-22

28.2.2003

EN

Official Journal of the European Union

23

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC,

EURATOM

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST

SUBPARAGRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision
2000/597/EC, Euratom

10 713 900 000

13 734 200 000

14 237 352 073,71

CHAPTER 1 2 — TOTAL

10 713 900 000

13 734 200 000

14 237 352 073,71

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of
Decision 2000/597/EC, Euratom

24 121 259 065

22 601 189 980

30 695 386 315,08

CHAPTER 1 3 — TOTAL

24 121 259 065

22 601 189 980

30 695 386 315,08

CHAPTER 1 4

1 4 0

1 4 0 0

1 4 0 1

1 4 0 2

Own resources based on gross national income pursuant to Article 2(1)(d) and
Article 6 of Decision 2000/597/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(d) of Deci-
sion 2000/597/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

Own resources based on gross national income pursuant to Article 2(1)(d) and
Article 6 of Decision 2000/597/EC, Euratom, corresponding to the European
Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve

Own resources based on gross national income pursuant to Article 2(1)(d) and
Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for
loans and loan guarantees

58 969 992 799

45 928 993 668

34 253 444 338,31

—

250 000 000

0,—

217 000 000

213 000 000

206 790 181,16

*1AAAAK-23*

23:42-(18/02) - 1AAAAK-23

24

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST

SUBPARAGRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM (cont’d)

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 9 — COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN RESOURCES

Article
Item

1 4 0

(cont’d)

Heading

Budget 2003

Budget 2002

Outturn 2001

1 4 0 3

Own resources based on gross national income pursuant to Article 2(1)(d) and
Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency
aid reserve

217 000 000

213 000 000

0,—

Article 1 4 0 — Total

59 403 992 799

46 604 993 668

34 460 234 519,47

CHAPTER 1 4 — TOTAL

59 403 992 799

46 604 993 668

34 460 234 519,47

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accor-
dance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

0

0

− 72 491 488,90

CHAPTER 1 5 — TOTAL

—

—

− 72 491 488,90

CHAPTER 1 9

1 9 0

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

CHAPTER 1 9 — TOTAL

—

—

− 3 906 700 000

− 1 621 024 519,63

− 3 906 700 000

− 1 621 024 519,63

*1AAAAK-24*

23:42-(18/02) - 1AAAAK-24

Title 1 — Total

95 665 576 864

80 926 283 648

79 672 345 663,07

28.2.2003

EN

Official Journal of the European Union

25

TITLE 1

OWN RESOURCES

CHAPTER 1 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 2000/597/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 2000/597/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 2000/597/EC, Euratom)

Budget 2003

Budget 2002

Outturn 2001

879 825 000

1 121 700 000

1 132 860 543,20

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000,
p. 42), and in particular Article 2(1)(a) thereof.

Agricultural duties are levied 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.

Forecasts from 2003 onwards are net figures.

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

19 275 000

4 650 000

26 700 000

24 802 461,31

8 900 000

5 946 128,61

118 875 000

176 600 000

153 162 115,86

7 875 000

28 575 000

80 175 000

600 000

44 625 000

225 000

8 300 000

10 111 886,16

38 600 000

36 806 472,02

55 500 000

103 255 111,20

1 300 000

810 040,73

82 200 000

57 449 584,31

300 000

241 650,35

158 700 000

208 500 000

204 370 934,78

6 750 000

25 350 000

4 875 000

13 125 000

12 000 000

27 200 000

6 900 000

8 681 997,04

32 625 603,92

6 298 739,12

17 500 000

16 862 730,60

United Kingdom

366 150 000

451 200 000

471 435 087,19

Item 1 0 0 0 — Total

879 825 000

1 121 700 000

1 132 860 543,20

*1AAAAK-25*

23:42-(18/02) - 1AAAAK-25

26

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE
2(1)(A) OF DECISION 2000/597/EC, EURATOM)

1 1 0

Sugar production levies

Budget 2003

Budget 2002

Outturn 2001

539 775 000

761 200 000

525 069 555,31

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.

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.

Forecasts from 2003 onwards are net figures.

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

29 449 918

17 400 000

44 144 614

27 300 000

28 603 954,17

17 323 491,89

141 557 061

225 429 681

143 787 714,40

8 718 690

22 273 954

6 462 530

30 656 721

7 648 917,48

17 642 279,37

139 614 524

220 073 905

139 072 398,95

5 850 000

51 574 201

7 800 000

4 814 188,69

80 104 986

50 779 508,20

—

—

57 466 190

14 850 000

1 115 845

4 316 232

10 800 000

34 788 386

29 392 164

22 200 000

2 656 113

5 727 776

14 300 000

44 951 510

0,—

60 644 967,81

14 111 675,63

787 307,59

3 529 485,35

8 506 513,98

27 817 151,80

Article 1 1 0 — Total

539 775 000

761 200 000

525 069 555,31

*1AAAAK-26*

23:42-(18/02) - 1AAAAK-26

28.2.2003

EN

Official Journal of the European Union

27

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) (cont’d)

1 1 1

Sugar storage levies

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

296 649 845,32

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 ‘Commission’.

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 has carried a token entry since 2002.

Forecasts from 2003 onwards are net figures.

Member States

Budget 2003

Budget 2002

Outturn 2001

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.

17 370 770,01

9 364 236,37

73 911 208,25

5 851 667,20

17 152 784,00

75 740 384,13

4 137 656,44

28 702 077,48

0,—

17 582 518,20

8 722 218,00

1 019 069,00

3 191 741,53

8 115 949,73

25 787 564,98

296 649 845,32

Article 1 1 1 — Total

*1AAAAK-27*

23:42-(18/02) - 1AAAAK-27

28

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) (cont’d)

1 1 2

Isoglucose production levies

Budget 2003

Budget 2002

Outturn 2001

4 650 000

6 700 000

4 453 571,57

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.

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.

Forecasts from 2003 onwards are net figures.

Member States

Budget 2003

Budget 2002

Outturn 2001

1 245 363

1 942 978

1 192 755,69

—

—

—

—

—

567 939

206 310

901 046

335 476

325 799

338 530

159 155

108 768

—

870 319

637 470

1 043 279

526 095

0,—

543 947,96

197 595,10

862 982,96

321 304,78

0,—

—

—

—

—

495 014

312 036,52

20 244

324 229,12

0,—

243 887

172 224

0,—

152 431,97

104 173,39

0,—

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

461 614

748 490

442 114,08

Article 1 1 2 — Total

4 650 000

6 700 000

4 453 571,57

*1AAAAK-28*

23:42-(18/02) - 1AAAAK-28

28.2.2003

EN

Official Journal of the European Union

29

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) (cont’d)

1 1 3

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

196 463,79

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).

Forecasts from 2003 onwards are net figures.

Member States

Budget 2003

Budget 2002

Outturn 2001

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.

0,—

0,—

112 494,12

0,—
− 502,67

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

84 472,34

196 463,79

Article 1 1 3 — Total

*1AAAAK-29*

23:42-(18/02) - 1AAAAK-29

30

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) (cont’d)

1 1 4

Charges levied on substituted C sugar and C isoglucose

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

20,22

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).

Forecasts from 2003 onwards are net figures.

Member States

Budget 2003

Budget 2002

Outturn 2001

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.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

20,22

0,—

0,—

20,22

Article 1 1 4 — Total

*1AAAAK-30*

23:42-(18/02) - 1AAAAK-30

28.2.2003

EN

Official Journal of the European Union

31

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) (cont’d)

1 1 5

Production levy for inulin syrup

Budget 2003

Budget 2002

Outturn 2001

2 175 000

3 000 000

3 434 321,20

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.

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.

Forecasts from 2003 onwards are net figures.

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Member States

Budget 2003

Budget 2002

Outturn 2001

1 329 719

2 512 408

2 099 624,41

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

845 281

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,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

487 592

1 334 696,79

0,—

0,—

0,—

0,—

0,—

Article 1 1 5 — Total

2 175 000

3 000 000

3 434 321,2

*1AAAAK-31*

23:42-(18/02) - 1AAAAK-31

32

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) (cont’d)

1 1 6

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

10 224 442,73

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 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 1988/89 marketing year and not covered by the yield of the production levies applicable to those years.

Forecasts from 2003 onwards are net figures.

Member States

Budget 2003

Budget 2002

Outturn 2001

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.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

759,41

0,—

10 223 683,32

0,—

0,—

0,—

0,—

0,—

10 224 442,73

Article 1 1 6 — Total

*1AAAAK-32*

23:42-(18/02) - 1AAAAK-32

28.2.2003

EN

Official Journal of the European Union

33

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

Budget 2003

Budget 2002

Outturn 2001

10 713 900 000

13 734 200 000

14 237 352 073,71

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000,
p. 42), and in particular Article 2(1)(b) thereof.

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.

Forecasts from 2003 onwards are net figures.

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

987 000 000

1 265 200 000

1 311 564 021,93

218 700 000

280 300 000

290 586 787,78

2 352 975 000

3 016 500 000

3 127 021 147,95

134 325 000

701 850 000

172 100 000

178 455 759,26

899 700 000

932 656 602,90

1 022 475 000

1 310 700 000

1 358 716 565,82

126 525 000

162 200 000

168 143 978,34

1 066 350 000

1 367 000 000

1 417 085 923,30

16 500 000

21 200 000

21 954 094,14

1 238 025 000

1 587 000 000

1 645 144 659,93

167 550 000

112 500 000

89 100 000

276 000 000

214 700 000

222 606 354,68

144 200 000

149 448 953,24

114 200 000

118 363 174,88

353 800 000

366 728 063,46

United Kingdom

2 204 025 000

2 825 400 000

2 928 875 986,10

Article 1 2 0 — Total

10 713 900 000

13 734 200 000

14 237 352 073,71

*1AAAAK-33*

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34

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURA-
TOM

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Budget 2003

Budget 2002

Outturn 2001

24 121 259 065

22 601 189 980

30 695 386 315,08

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000,
p. 42), and in particular Article 2(1)(c) thereof.

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 (0,5366 %).

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

598 949 417

391 745 698

561 648 138

828 088 434,13

363 351 613

508 855 904,13

5 532 253 617

5 242 918 883

7 544 446 493,06

405 170 118

369 060 940

482 363 976,73

1 918 356 761

1 773 849 758

2 334 616 772,03

4 067 970 927

3 842 038 242

5 289 574 464,96

304 769 889

274 039 829

387 478 353,00

2 934 514 139

2 759 015 762

3 457 601 573,13

58 520 384

53 013 906

75 070 121,05

1 261 567 639

1 165 894 238

1 576 942 173,00

578 730 284

350 864 468

318 608 566

609 529 046

544 573 981

760 389 486,96

328 392 256

438 185 580,00

300 317 175

418 107 006,96

552 799 403

752 918 971,09

United Kingdom

4 789 708 112

4 470 275 856

5 840 747 004,85

Article 1 3 0 — Total

24 121 259 065

22 601 189 980

30 695 386 315,08

*1AAAAK-34*

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28.2.2003

EN

Official Journal of the European Union

35

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

1 4 0

1 4 0 0

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/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 2003

Budget 2002

Outturn 2001

58 969 992 799

45 928 993 668

34 253 444 338,31

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000,
p. 42), and in particular Article 2(1)(d) thereof.

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to Member States’ gross national income for this
financial year is 0,6153 %.

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

1 741 345 763

1 360 650 147

1 038 797 292,02

1 187 758 533

924 603 710

675 254 341,62

13 412 867 615

10 544 651 578

8 159 478 637,99

929 236 631

705 880 204

511 047 970,82

4 399 651 640

3 392 733 536

2 473 445 824,97

9 665 395 007

7 578 556 162

5 604 121 423,96

698 973 918

524 139 158

410 519 929,97

8 158 151 634

6 351 812 514

4 718 501 119,34

134 213 462

101 396 444

79 534 200,96

2 926 511 897

2 259 549 832

1 670 715 757,96

1 364 021 426

1 071 268 565

837 444 259,04

804 689 441

885 024 920

628 095 707

464 242 485,01

687 437 182

530 312 445,04

1 588 087 114

1 196 782 150

902 113 434,78

United Kingdom

11 074 063 798

8 601 436 779

6 177 915 214,83

Item 1 4 0 0 — Total

58 969 992 799

45 928 993 668

34 253 444 338,31

*1AAAAK-35*

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36

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM (cont’d)

1 4 0 (cont’d)

1 4 0 1

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding
to the European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve

Budget 2003

—

Budget 2002

Outturn 2001

250 000 000

0,—

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(2) thereof, which states that the monetary reserve will be abolished with effect from the financial year 2003.

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000,
p. 42), and in particular Article 2(1)(d) and the first subparagraph of Article 6 thereof.

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

7 406 270

5 032 789

57 396 487

3 842 236

18 467 276

41 251 482

2 852 986

34 574 089

551 920

12 299 147

5 831 113

3 418 841

3 741 848

6 514 306

46 819 210

250 000 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Item 1 4 0 1 — Total

*1AAAAK-36*

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28.2.2003

EN

Official Journal of the European Union

37

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM (cont’d)

1 4 0 (cont’d)

1 4 0 2

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding
to the reserve for loans and loan guarantees

Budget 2003

Budget 2002

Outturn 2001

217 000 000

213 000 000

206 790 181,16

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 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’ 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).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

6 407 870

4 370 759

49 357 173

3 419 440

16 190 004

35 567 084

2 572 111

30 020 674

493 884

10 769 089

5 019 377

2 961 127

3 256 748

5 843 903

6 310 142

4 287 936

6 281 441,00

4 093 587,37

48 901 809

49 339 061,01

3 273 585

15 734 119

3 090 225,00

14 956 530,00

35 146 262

33 887 225,52

2 430 744

2 482 347,97

29 457 124

28 532 021,04

470 235

480 930,01

10 478 873

10 102 551,17

4 968 108

2 912 853

3 188 054

5 550 189

5 063 891,41

2 807 200,00

3 206 714,95

5 147 360,20

United Kingdom

40 750 757

39 889 967

37 319 094,51

Item 1 4 0 2 — Total

217 000 000

213 000 000

206 790 181,16

*1AAAAK-37*

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38

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM (cont’d)

1 4 0 (cont’d)

1 4 0 3

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding
to the emergency aid reserve

Budget 2003

Budget 2002

Outturn 2001

217 000 000

213 000 000

0,—

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 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’ 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).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

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 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

6 407 870

4 370 759

49 357 173

3 419 440

16 190 004

35 567 084

2 572 111

30 020 674

493 884

10 769 089

5 019 377

2 961 127

3 256 748

5 843 903

6 310 142

4 287 936

48 901 809

3 273 585

15 734 119

35 146 262

2 430 744

29 457 124

470 235

10 478 873

4 968 108

2 912 853

3 188 054

5 550 189

United Kingdom

40 750 757

38 889 967

Item 1 4 0 3 — Total

217 000 000

213 000 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

*1AAAAK-38*

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28.2.2003

EN

Official Journal of the European Union

39

CHAPTER 1 5 — 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 2000/597/EC,
Euratom

Budget 2003

Budget 2002

Outturn 2001

—

—

− 72 491 488,90

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000,
p. 42), and in particular Articles 4 and 5 thereof.

The breakdown of the correction is as follows:

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

275 544 428

187 946 732

352 367 653

147 039 136

696 185 399

279 005 444

305 765 016,95

189 592 798

199 227 362,99

367 295 894

1 419 907 229,03

144 742 879

151 206 776,95

695 690 313

726 814 389,—

1 529 418 106

1 554 005 952

1 662 726 963,96

110 603 174

107 476 326

118 364 541,99

1 290 917 217

1 302 458 442

1 390 877 466,38

21 237 466

76 882 003

35 834 025

127 331 227

140 043 230

20 791 648

23 330 177,95

80 538 790

489 989 774,99

38 184 010

246 864 395,04

128 792 932

136 090 346,05

140 961 081

155 628 723,96

41 720 425
− 5 033 070 221

42 657 784
− 5 092 194 293

266 639 821,09
− 7 365 924 475,23

Article 1 5 0 — Total

0

0

− 72 491 488,90

*1AAAAK-39*

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40

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 9 — 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 2003

—

Budget 2002

Outturn 2001

− 3 906 700 000

− 1 621 024 519,63

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000,
p. 42), and in particular Article 2(3) thereof.

Article 42 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1) states that the budget may not contain negative revenue. From 2003 onwards this
article will therefore be deleted and the forecasts of traditional own resources (Articles 1 0 0, 1 1 0, 1 1 1, 1 1 2, 1 1 3, 1 1 4, 1 1 5, 1 1 6
and 1 2 0) are net figures.

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

− 335 125 000
− 79 125 000
− 854 850 000
− 46 875 000
− 242 500 000
− 396 700 000
− 42 825 000
− 382 450 000
− 5 375 000
− 456 350 000
− 62 225 000
− 43 575 000
− 31 750 000
− 96 400 000
− 830 575 000

− 138 563 358,75
− 32 322 064,44
− 349 853 862,86
− 20 226 582,52
− 100 512 061,87

- 167 710 576,5

− 17 790 586,44
− 155 432 988,93
− 2 219 574,41
− 193 962 568,99
− 25 412 224,54
− 18 403 336,58
− 13 148 733,46
− 40 021 325,76
− 345 444 673,58

− 3 906 700 000

− 1 621 024 519,63

Article 1 9 0 — Total

*1AAAAK-40*

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28.2.2003

EN

Official Journal of the European Union

41

TITLE 2

ADJUSTMENT OF COLLECTION COSTS

CHAPTER 2 0 — ADJUSTMENT OF COLLECTION COSTS

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 2 0

2 0 0

ADJUSTMENT OF COLLECTION COSTS

2 0 0 0

ADJUSTMENT OF COLLECTION COSTS (2001)

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

—

—

—

− 2 037 915 181

− 2 037 915 181

− 2 037 915 181

Title 2 — Total

—

− 2 037 915 181

*1P20036337-41*

23:42-(18/02) - 1P20036337-41

42

EN

Official Journal of the European Union

28.2.2003

TITLE 2

ADJUSTMENT OF COLLECTION COSTS

CHAPTER 2 0 — ADJUSTMENT OF COLLECTION COSTS

2 0 0

ADJUSTMENT OF COLLECTION COSTS

2 0 0 0

ADJUSTMENT OF COLLECTION COSTS (2001)

Budget 2003

—

Budget 2002

Outturn 2001

− 2 037 915 181

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 2(3) and Article 10(1) and (2)(c) thereof.

The new Decision on the system of own resources provides for the Member States to retain, by way of collection costs, 25 % of the amounts
of traditional own resources established after 31 December 2000, except for amounts which should have been made available before 28
February 2001, which are still subject to the retention of 10 % (Article 10(2)(c) of Decision 2000/597/EC, Euratom).

In view of the fact that the last Member States ratified the new Decision on 5 February 2002, that the Decision entered into force on 1 March
2002 and that the budget year 2001 is closed, account must be taken of the retroactive effects on the collection costs incurred by the
Member States during the period from March 2001 to December 2001 (since the amounts in question were paid after deducting 10 %).

This item is therefore intended to cover the repayment to the Member States of the difference between the retention rates applied to the
recovery of traditional own resources under the old Decision and the new Decision. The amounts entered in supplementary and amending
budget No 2/2002 have been adjusted on the basis of the implementation figures in the 2001 revenue and expenditure account and amend-
ing budget No 3/2002.

Member States

Financial year 2003

Financial year 2002

Financial year 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

− 176 111 614
− 41 038 675
− 434 586 736
− 25 812 128
− 126 294 341
− 209 812 002
− 22 166 004
− 198 645 853
− 2 582 063
− 238 608 333
− 31 752 835
− 22 727 916
− 16 653 119
− 48 890 749
− 442 232 813

− 2 037 915 181

Item 2 0 0 0 - Total

*1P20036337-42*

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28.2.2003

EN

Official Journal of the European Union

43

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES ON VAT 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 2003

Budget 2002

Outturn 2001

CHAPTER 3 0

Surplus available from the preceding financial year

1 000 000 000

15 002 522 104

11 612 731 945,86

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,—

372 460 000

CHAPTER 3 0 — TOTAL

1 000 000 000

15 374 982 104

11 612 731 945,86

CHAPTER 3 1

3 1 0

3 1 0 3

Application for 1982 and subsequent financial years of Article 10(4), (5), (6)
and (9) of Regulation (EC, Euratom) No 1150/2000

Application for 1982 and subsequent years of Article 10(4), (5), (6) and (9) of
Regulation (EC, Euratom) No 1150/2000

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

624 942 641,69

624 942 641,69

624 942 641,69

*1AAAHP-43*

23:42-(18/02) - 1AAAHP-43

44

EN

Official Journal of the European Union

28.2.2003

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/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

CHAPTER 3 3 — REFUNDS TO MEMBER STATES

CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME

AFFAIRS POLICY

Heading

Budget 2003

Budget 2002

Outturn 2001

Article
Item

3 2 0

3 2 0 3

CHAPTER 3 2

Application for 1995 and subsequent financial years of Article 10(7) to (9) of
Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(7) to (9) of
Regulation (EC, Euratom) No 1150/2000

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

CHAPTER 3 3

3 3 0

Refunds to Greece, Spain and Portugal

CHAPTER 3 3 — TOTAL

CHAPTER 3 4

3 4 0

3 4 0 0

3 4 0 1

3 4 0 2

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

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

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

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

418 583 356,64

418 583 356,64

418 583 356,64

9 661,20

9 661,20

0,—

0,—

p.m.

p.m.

*1AAAHP-44*

23:42-(18/02) - 1AAAHP-44

28.2.2003

EN

Official Journal of the European Union

45

CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME

AFFAIRS POLICY (cont’d)

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR

THE UNITED KINGDOM

Article
Item

3 4 0

(cont’d)

Heading

Budget 2003

Budget 2002

Outturn 2001

3 4 0 3

Adjustment for the impact of the non-participation of certain Member States in
the justice and home affairs policy in 2003

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 5 9

3 5 9 7

3 5 9 8

3 5 9 9

CHAPTER 3 5

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

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

—

—

2 174 013,12

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

0

Result of the definitive calculation of the financing of the correction of budgetary
imbalances for the United Kingdom in respect of 1999

Article 3 5 9 — Total

CHAPTER 3 5 — TOTAL

p.m.

p.m.

p.m.

—

—

2 174 013,12

2 174 013,12

Title 3 — Total

1 000 000 000

15 374 982 104

12 658 441 618,51

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Official Journal of the European Union

28.2.2003

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

Surplus available from the preceding financial year

Budget 2003

Budget 2002

Outturn 2001

1 000 000 000

15 002 522 104

11 612 731 945,86

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

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 15 thereof.

Article 15 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 budgetary procedure and, where appropriate, in a
letter of amendment submitted pursuant to Article 34 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 ‘Commission’.

3 0 1

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
OJ L 253, 7.10.2000, p. 42), 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 2003

p.m.

Budget 2002

Outturn 2001

372 460 000

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

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

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.

This article replaces Article 8 4 1 from 2002.

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.

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Official Journal of the European Union

47

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES ON VAT 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

Application for 1982 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Former Articles 3 1 8, 3 1 9 and 3 1 0

3 1 0 3

Application for 1982 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

624 942 641,69

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof.

Member States

Budget 2003

Budget 2002

Outturn 2001

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.

34 773 736,32

63 328 118,49
− 455 000 333,24

16 924 787,09

73 391 408,89

320 471 164,49

65 767 927,29

460 391 760,77

29 211 985,63

22 485 543,81

1 668 874,99

28 849 127,66

9 373 251,52

30 771 473,08
− 77 466 185,10

624 942 641,69

Item 3 1 0 3 — Total

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Official Journal of the European Union

28.2.2003

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/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

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

Former Articles 3 2 8, 3 2 9 and 3 2 0

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

418 583 356,64

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(7), (8) and (9) thereof.

Member States

Budget 2003

Budget 2002

Outturn 2001

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.

72 655 287,32

40 235 949,12
− 171 596 691,96

7 665 010,04

80 290 858,24

48 972 381,31

68 966 886,26

176 725 619,27

29 407 592,75

10 131 010,16

5 913 796,32

30 670 552,81

1 108 393,12

19 020 732,21
− 1 584 020,33

418 583 356,64

Item 3 2 0 3 — Total

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Official Journal of the European Union

49

CHAPTER 3 3 — REFUNDS TO MEMBER STATES

3 3 0

Refunds to Greece, Spain and Portugal

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

9 661,20

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’ 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.

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’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’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 2003

Budget 2002

Outturn 2001

Greece

Spain

Portugal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,00

0,00

9 661,20

9 661,20

Article 3 3 0 — Total

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Official Journal of the European Union

28.2.2003

CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS
POLICY

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

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 3

Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy in 2003

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

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.

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION 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 7

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

Budget 2003

—

Budget 2002

—

Outturn 2001

2 174 013,12

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

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Official Journal of the European Union

51

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR
THE UNITED KINGDOM (cont’d)

3 5 9 (cont’d)

3 5 9 7 (cont’d)

Member States

Budget 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

− 1 812 699,71
− 4 192 303,70

31 928 122,59
− 4 254 802,15
− 16 622 449,01

2 177 737,59
− 2 380 332,78
− 19 060 331,76
− 510 925,88
− 9 054 554,08

4 983 553,35
− 450 139,15
− 2 904 999,71

940 880,02

23 387 257,50

2 174 013,12

Item 3 5 9 7 — Total

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52

EN

Official Journal of the European Union

28.2.2003

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR
THE UNITED KINGDOM (cont’d)

3 5 9 (cont’d)

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 2003

Budget 2002

Outturn 2001

—

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 2003

Budget 2002

Outturn 2001

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Item 3 5 9 8 — Total

993 411

6 466 093
− 14 301 269

807 735

10 131 667
− 48 079 694

7 136 957
− 543 460

476 508

5 736 722
− 3 708 426

1 991 776
− 3 189 005

26 816 692

9 264 293

0

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Official Journal of the European Union

53

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR
THE UNITED KINGDOM (cont’d)

3 5 9 (cont’d)

3 5 9 9

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1999

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1999.

Member States

Budget 2003

Budget 2002

Outturn 2001

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 9 — Total

*1AAAHP-53*

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EN

Official Journal of the European Union

28.2.2003

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 4 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 Euro-
pean Central Bank, the European Investment Fund, their staff and persons in
receipt of a pension

397 981 184

366 433 472

340 369 617,90

Staff contributions to the pension scheme

181 402 008

174 399 041

158 806 928,90

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

28 693 840

46 659 971

42 012 901,13

CHAPTER 4 0 — TOTAL

608 077 032

587 492 484

541 189 447,93

Title 4 — Total

608 077 032

587 492 484

541 189 447,93

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Official Journal of the European Union

55

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — 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 Central Bank, the
European Investment Fund, their staff and persons in receipt of a pension

Budget 2003

Budget 2002

Outturn 2001

397 981 184

366 433 472

340 369 617,90

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).

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’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

— administration

— research and technological development

— European Agency for Reconstruction

— European Aviation Safety Agency

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for the Development of Vocational Training

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

*1AAAUS-55*

23:42-(18/02) - 1AAAUS-55

32 389 413

247 548

p.m.

20 942 000

293 837 991

(230 679 000)

(36 510 000)

(894 902)

(p.m.)

(193 467)

(p.m.)

(625 656)

(2 043 609)

(p.m.)

(652 338)

(456 617)

(677 236)

(490 890)

(321 951)

(177 286)

56

EN

Official Journal of the European Union

28.2.2003

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

4 0 0 (cont’d)

— Community Plant Variety Office

— Office for Harmonization in the Internal Market

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

— European Communities Personnel Selection Office

— Publications Office

— European Anti-fraud Office

— Office for Administration and Payment of Individual Entitlements

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

European Investment Bank

European Central Bank

European Investment Fund

(177 188)

(2 492 838)

(6 016 000)

(2 348 000)

(1 091 000)

(2 196 013)

(2 359 000)

(3 435 000)

12 063 000

5 665 000

3 371 691

1 424 541

19 220 000

8 500 000

320 000

Total

397 981 184

4 0 1

Staff contributions to the pension scheme

Budget 2003

Budget 2002

Outturn 2001

181 402 008

174 399 041

158 806 928,90

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

— administration

— research and technological development

— European Anti-fraud Office

— European Aviation Safety Agency

— European Agency for Reconstruction

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

22 025 441

128 357

p.m

14 397 000

131 651 040

(91 201 000)

(24 905 000)

(1 427 000)

(p.m.)

(637 068)

(157 593)

(p.m.)

(366 443)

(982 952)

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Official Journal of the European Union

57

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

4 0 1 (cont’d)

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for the Development of Vocational Training

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

— Community Plant Variety Office

— Office for Harmonization in the Internal Market

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

— European Communities Personnel Selection Office

— Publications Office

— Office for Administration and Payment of Individual Entitlements

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

(p.m.)

(606 527)

(395 190)

(479 219)

(383 300)

(275 833)

(117 861)

(124 711)

(2 462 643)

(2 379 000)

(908 000)

(352 000)

(2 108 700)

(1 381 000)

6 038 000

3 361 000

2 630 221

1 170 949

Total

181 402 008

4 0 3

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

Budget 2003

Budget 2002

Outturn 2001

28 693 840

46 659 971

42 012 901,13

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).

The provisions of Article 66a of the Staff Regulations concerning the introduction of the temporary contribution shall apply until 30 June
2003.

Parliament

Ombudsman

European Data-protection Supervisor

Council

Commission

— administration

— research and technological development

— European Agency for Reconstruction

5 983 671

40 172

p.m.

1 826 000

17 998 139

(12 396 000)

(3 419 500)

(92 247)

*1AAAUS-57*

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Official Journal of the European Union

28.2.2003

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

4 0 3 (cont’d)

— European Aviation Safety Agency

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for the Development of Vocational Training

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

— Community Plant Variety Office

— Office for Harmonization in the Internal Market

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

— European Communities Personnel Selection Office

— Publications Office

— European Anti-fraud Office

— Office for Administration and Payment of Individual Entitlements

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

(p.m.)

(21 759)

(p.m.)

(50 566)

(116 783)

(p.m.)

(66 575)

(47 686)

(60 109)

(39 876)

(41 758)

(14 487)

(12 032)

(244 108)

(321 000)

(122 000)

(61 000)

(481 653)

(199 000)

(190 000)

940 000

1 024 000

619 953

261 905

Total

28 693 840

*1AAAUS-58*

23:42-(18/02) - 1AAAUS-58

28.2.2003

EN

Official Journal of the European Union

59

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

5 0 0

5 0 1

5 0 2

5 0 3

5 1 0

5 1 1

CHAPTER 5 0

Proceeds from the sale of movable property

1 000

2 000

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

0,—

Proceeds from the sale of publications, printed works and films

88 000

93 000

70 256,68

Proceeds from the sale of vehicles

p.m.

p.m.

0,—

CHAPTER 5 0 — TOTAL

89 000

95 000

70 256,68

CHAPTER 5 1

Proceeds from the hiring-out of furniture and equipment

1 000

1 000

0,—

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

5 1 1 0

Proceeds from letting and subletting immovable property

20 000

20 000

11 635,44

5 1 1 1

Reimbursement of charges connected with lettings

p.m.

p.m.

0,—

Article 5 1 1 — Total

CHAPTER 5 1 — TOTAL

20 000

21 000

20 000

11 635,44

21 000

11 635,44

CHAPTER 5 2

5 2 0

5 2 1

Revenue from investments or loans granted, bank and other interest on the
institutions’ accounts

13 050 000

21 331 000

19 488 850,71

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.

33 352 462,08

*1AAAVZ-59*

23:42-(18/02) - 1AAAVZ-59

60

EN

Official Journal of the European Union

28.2.2003

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (cont’d)

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

CHAPTER 5 5 — TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

CHAPTER 5 6 — OTHER CONTRIBUTIONS TO PENSION SCHEME

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

5 2 2

Interest yielded by prefinancing

p.m.

CHAPTER 5 2 — TOTAL

13 050 000

21 331 000

52 841 312,79

CHAPTER 5 4

5 4 0

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

39 000 000

39 000 000

41 608 447,14

CHAPTER 5 4 — TOTAL

39 000 000

39 000 000

41 608 447,14

CHAPTER 5 5

5 5 0

Transfer or purchase of pension rights by staff

36 792 000

20 250 000

90 872 562,85

CHAPTER 5 5 — TOTAL

36 792 000

20 250 000

90 872 562,85

CHAPTER 5 6

5 6 1

5 6 2

Employer’s contribution by the decentralised agencies to the pension scheme

6 121 696

5 616 000

4 426 923,06

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

100 000

100 000

30 795,40

CHAPTER 5 6 — TOTAL

6 221 696

5 716 000

4 457 718,46

*1AAAVZ-60*

23:42-(18/02) - 1AAAVZ-60

28.2.2003

EN

Official Journal of the European Union

61

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

5 7 0

5 7 0 0

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 5 7

Other contributions and refunds connected with the administrative operation
of the institutions

Other contributions and refunds connected with the administrative operation of
the institutions

Article 5 7 0 — Total

CHAPTER 5 7 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 5 8

5 8 0

Miscellaneous compensation

300 000

300 000

918 028,—

CHAPTER 5 8 — TOTAL

300 000

300 000

918 028,—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

p.m.

p.m.

300 000

11 716,69

300 000

11 716,69

*1AAAVZ-61*

23:42-(18/02) - 1AAAVZ-61

Title 5 — Total

95 473 696

87 013 000

190 791 678,05

62

EN

Official Journal of the European Union

28.2.2003

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Budget 2003

Budget 2002

Outturn 2001

1 000

2 000

Parliament

Council

Commission:

— administration

— research and technological development

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

(p.m.)

(p.m.)

0,—

p.m.

1 000

p.m.

p.m.

p.m.

p.m.

p.m.

5 0 1

Proceeds from the sale of immovable property

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

Total

1 000

5 0 2

Proceeds from the sale of publications, printed works and films

Budget 2003

Budget 2002

Outturn 2001

88 000

93 000

70 256,68

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

Parliament

Council

Commission:

— administration

— research and technological development

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

p.m.

p.m.

p.m.

p.m.

88 000

p.m.

p.m.

88 000

(p.m.)

(p.m.)

Total

*1AAAVZ-62*

23:42-(18/02) - 1AAAVZ-62

28.2.2003

EN

Official Journal of the European Union

63

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY (cont’d)

5 0 2 (cont’d)

5 0 3

Proceeds from the sale of vehicles

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

Court of Auditors

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

0,—

p.m.

Budget 2003

Budget 2002

Outturn 2001

1 000

1 000

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

Council

Commission:

— administration

— research and technological development

European Economic and Social Committee

Committee of the Regions

1 000

p.m.

p.m.

p.m.

1 000

(p.m.)

(p.m.)

Total

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property

Budget 2003

Budget 2002

Outturn 2001

20 000

20 000

11 635,44

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

Parliament

Council

Commission:

— administration

— research and technological development

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

(p.m.)

(p.m.)

p.m.

20 000

p.m.

—

—

p.m.

p.m.

Total

20 000

*1AAAVZ-63*

23:42-(18/02) - 1AAAVZ-63

64

EN

Official Journal of the European Union

28.2.2003

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING (cont’d)

5 1 1 (cont’d)

5 1 1 0 (cont’d)

5 1 1 1

Reimbursement of charges connected with lettings

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

Parliament

Council

Commission:

— administration

— research and technological development

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

p.m.

p.m.

p.m.

—

—

p.m.

p.m.

p.m.

(p.m.)

(p.m.)

Total

CHAPTER 5 2 — 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’ accounts

Budget 2003

Budget 2002

Outturn 2001

13 050 000

21 331 000

19 488 850,71

Parliament

Council

Commission:

— administration

— research and technological development

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

(8 000 000)

(1 000 000)

3 000 000

500 000

9 000 000

125 000

121 000

64 000

240 000

Total

13 050 000

*1AAAVZ-64*

23:42-(18/02) - 1AAAVZ-64

28.2.2003

EN

Official Journal of the European Union

65

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (cont’d)

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

33 352 462,08

p.m.

Commission

5 2 2

Interest yielded by prefinancing

Budget 2003

p.m.

New article

Commission

Budget 2002

Outturn 2001

p.m.

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

5 4 0

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

Budget 2003

Budget 2002

Outturn 2001

39 000 000

39 000 000

41 608 447,14

This revenue comes from operations which continue to be governed in 2003 by 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).

This article provides that 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

Court of Auditors

39 000 000

p.m.

p.m.

Total

39 000 000

CHAPTER 5 5 — TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

Budget 2003

Budget 2002

Outturn 2001

36 792 000

20 250 000

90 872 562,85

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

Parliament

Council

Commission:

— administration

— research and technological development

— Publications Office

1 500 000

p.m.

34 000 000

(34 000 000)

(p.m.)

(p.m.)

*1AAAVZ-65*

23:42-(18/02) - 1AAAVZ-65

66

EN

Official Journal of the European Union

28.2.2003

CHAPTER 5 5 — TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF (cont’d)

5 5 0 (cont’d)

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

250 000

1 042 000

p.m.

p.m.

Total

36 792 000

CHAPTER 5 6 — OTHER CONTRIBUTIONS TO PENSION SCHEME

5 6 1

Employer’s contribution by the decentralised agencies to the pension scheme

Budget 2003

Budget 2002

Outturn 2001

6 121 696

5 616 000

4 426 923,06

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 2003

Budget 2002

Outturn 2001

100 000

100 000

30 795,40

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

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

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

New chapter

5 7 0

Other contributions and refunds connected with the administrative operation of the institutions

New article

5 7 0 0

Other contributions and refunds connected with the administrative operation of the institutions

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

Council

Commission

Court of Justice

p.m.

p.m.

p.m.

*1AAAVZ-66*

23:42-(18/02) - 1AAAVZ-66

28.2.2003

EN

Official Journal of the European Union

67

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
(cont’d)

5 7 0 (cont’d)

5 7 0 0 (cont’d)

Court of Auditors

European Economic and Social Committee

Committee of the Regions

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0

Miscellaneous compensation

p.m.

p.m.

p.m.

p.m.

Total

Budget 2003

Budget 2002

Outturn 2001

300 000

300 000

918 028,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

Council

Commission

Court of Justice

Court of Auditors

p.m.

300 000

p.m.

p.m.

Total

300 000

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Budget 2003

p.m.

Budget 2002

Outturn 2001

300 000

11 716,69

p.m.

Commission

*1AAAVZ-67*

23:42-(18/02) - 1AAAVZ-67

68

EN

Official Journal of the European Union

28.2.2003

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT, CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA AND
OTHER AGREEMENTS, FINANCIAL CORRECTIONS AND OTHER CONTRIBUTIONS OR REFUNDS

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES

TITLE 6

Heading

Budget 2003

Budget 2002

Outturn 2001

Article
Item

6 0 1

6 0 1 1

6 0 2

6 0 3

6 0 4

6 0 5

6 0 8

6 0 9

CHAPTER 6 0

Cooperation agreements on controlled thermonuclear fusion and plasma phys-
ics

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

6 0 1 2

European fusion development agreements (EFDA)

Article 6 0 1 — 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 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 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 990 118,—

18 107 308,—

23 097 426,—

83 618 827,27

0,—

5 000,—

0,—

0,—

292 460 956,78

1 000,—

207 306,—

292 669 262,78

CHAPTER 6 0 — TOTAL

200 000

200 000

399 390 516,05

*1AABBY-68*

23:42-(18/02) - 1AABBY-68

28.2.2003

EN

Official Journal of the European Union

69

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 1

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

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

6 1 1

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

Article 6 1 0 — Total

—

—

p.m.

—

p.m.

2 794 520

5 000 000,—

p.m.

p.m.

p.m.

0,—

0,—

0,—

2 794 520

5 000 000,—

6 1 1 0

Contributions to be recovered from Member States taking part in intergovernmen-
tal conferences

—

p.m.

0,—

6 1 1 1

Contributions under the Agreement concluded with Iceland and Norway

401 701

386 483

387 241,—

6 1 1 2

6 1 1 3

6 1 2

6 1 3

6 1 4

6 1 4 0

6 1 4 2

6 1 4 3

Contributions to administrative expenditure under the Decision of the representa-
tives of the Governments of the Member States, meeting within the Council, of
27 February 2002 on the financial consequences of the expiry of the ECSC Treaty

Contributions to administrative expenditure under the Decision of the representa-
tives of the Governments of the Member States, meeting within the Council, of
27 February 2002 on the financial consequences of the expiry of the ECSC Treaty

p.m.

p.m.

p.m.

Article 6 1 1 — Total

401 701

386 483

387 241,—

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

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

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

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

Article 6 1 4 — 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,—

0,—

0,—

0,—

1 227 005,—

1 227 005,—

*1AABBY-69*

23:42-(18/02) - 1AABBY-69

70

EN

Official Journal of the European Union

28.2.2003

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

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

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohe-
sion Fund

6 1 5 8

Repayment of miscellaneous unused Community aid

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

49 415,84

0,—

0,—

115 038,58

p.m.

7 282 429,31

6 1 5 9

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

90 000 000

88 000 000

241 172 972,36

Article 6 1 5 — Total

90 000 000

88 000 000

248 619 856,09

6 1 6

6 1 7

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

p.m.

p.m.

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 — 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

Article 6 1 8 — Total

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 0

6 1 9 1

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

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

Article 6 1 9 — 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.

0,—

0,—

0,—

4 019,02

0,—

4 019,02

0,—

0,—

0,—

CHAPTER 6 1 — TOTAL

90 401 701

91 181 003

255 238 121,11

*1AABBY-70*

23:42-(18/02) - 1AABBY-70

Article
Item

6 2 0

6 2 2

6 2 2 1

6 2 2 2

6 2 2 3

6 2 2 4

28.2.2003

EN

Official Journal of the European Union

71

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 3 — CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 2

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

p.m.

p.m.

0,—

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 appro-
priations

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

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

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

6 2 2 5

Other 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 — Total

6 2 3

6 2 4

Revenue from services provided to outside bodies against payment in the field
of research

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 — TOTAL

CHAPTER 6 3

6 3 0

Contributions by the European Free Trade Association Member States under
the Cooperation Agreement on the European Economic Area

CHAPTER 6 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 819 709,90

0,—

9 580 853,77

90 834,03

0,—

19 622 642,11

31 114 039,81

0,—

0,—

31 114 039,81

78 694 214,—

78 694 214,—

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Official Journal of the European Union

28.2.2003

CHAPTER 6 4 — CONTRIBUTIONS IN CONNECTION WITH OTHER AGREEMENTS

CHAPTER 6 5 — FINANCIAL CORRECTIONS

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 4

6 4 0

Contributions in connection with the Schengen acquis

6 4 0 0

Contributions in connection with the Schengen (Iceland and Norway)

Article 6 4 0 — Total

CHAPTER 6 4 — TOTAL

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

6 6 0 1

Other contributions and refunds not assigned

Article 6 5 0 — Total

CHAPTER 6 5 — TOTAL

Article 6 6 0 — Total

CHAPTER 6 6 — 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.

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Title 6 — Total

90 601 701

91 381 003

764 436 890,97

28.2.2003

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Official Journal of the European Union

73

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT, CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA AND
OTHER AGREEMENTS, FINANCIAL CORRECTIONS AND OTHER CONTRIBUTIONS OR REFUNDS

TITLE 6

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1

Cooperation agreements on controlled thermonuclear fusion and plasma physics

6 0 1 1

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

4 990 118,—

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

18 107 308,—

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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’ 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

83 618 827,27

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’ contracts and research contracts under the programmes in question.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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.

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Official Journal of the European Union

28.2.2003

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 3

Cooperation agreements with non-member countries under Community industrial programmes

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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

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

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

5 000,—

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
under Article B6-5 5 1 of the statement of expenditure of section III ‘Commission’.

6 0 5

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

Budget 2003

Budget 2002

Outturn 2001

200 000

200 000

0,—

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 Title B6-6 of the statement of expenditure of section III ‘Commission’.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue in excess of the estimate will be used to provide
additional appropriations under Article B6-5 5 1.

6 0 8

Miscellaneous revenue relating to humanitarian aid

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
under Chapter B7-2 1 of the statement of expenditure of section III ‘Commission’.

6 0 9

Participation of outside bodies in Community activities

6 0 9 1

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

292 460 956,78

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).

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Official Journal of the European Union

75

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 9 (cont’d)

6 0 9 1 (cont’d)

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.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 0 9 2

Participation of outside bodies in Community activities

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

1 000,—

Any contributions by outside bodies to Community activities.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 0 9 3

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

207 306,—

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).

Council Decision of 19 March 2001 authorising the 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 allowing the European Community to
become a member of that organisation.

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Official Journal of the European Union

28.2.2003

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 9 (cont’d)

6 0 9 3 (cont’d)

Proposal for a decision of the European Parliament and the Council, submitted by the Commission on 23 January 2002, adopting an action
programme for customs in the Community (Customs 2007) (OJ C 126 E, 28.5.2002, p. 268).

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide appropriations under
Articles B7-8 6 0 (Customs 2000) and B7-8 6 1 (Customs 2007) of the statement of expenditure of section III ‘Commission’.

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

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

Budget 2003

—

Budget 2002

Outturn 2001

2 794 520

5 000 000,—

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
expired on 23 July 2002, no revenue has been entered under this item (see Item 6 1 1 2) .

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

Budget 2003

—

Budget 2002

p.m.

6 1 0 2

Repayment of welfare expenditure incurred on behalf of another institution

Budget 2003

p.m.

Budget 2002

p.m.

Parliament

Outturn 2001

Outturn 2001

0,—

0,—

p.m.

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Official Journal of the European Union

77

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 0 (cont’d)

6 1 0 3

Repayment of subsidies

Budget 2003

—

Budget 2002

p.m.

Outturn 2001

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 intergovernmental conferences

Budget 2003

—

Budget 2002

p.m.

Outturn 2001

6 1 1 1

Contributions under the Agreement concluded with Iceland and Norway

0,—

0,—

Budget 2003

Budget 2002

Outturn 2001

401 701

386 483

387 241,—

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of
the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the
implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the European Union and
the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and develop-
ment of the Schengen acquis, and in particular Article 12 of that Agreement (OJ L 176, 10.7.1999, p. 36).

401 701
Council
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).

Recital 10 of Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen informa-
tion system (SIS II) (OJ L 328, 13.12.2001, p. 4) states that an arrangement has to be made to allow representatives of Iceland and Norway to
be associated with the work of committees assisting the Commission in the exercise of its implementing powers.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue may be used to provide additional appropriations
under Article B5-8 4 0 of the statement of expenditure in section III ‘Commission’.

Commission

p.m.

6 1 1 2

Contributions to administrative expenditure under the Decision of the representatives of the Governments of the Member States, meeting
within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

Decision 2002/234/ECSC of the representatives of the Governments of the Member States, meeting within the Council, of 27 Febru-
ary 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research fund for coal and steel (OJ L 79, 22.3.2002,
p. 42) stipulates that all assets and liabilities of the ECSC, as they exist on 23 July 2002, shall, as from 24 July 2002, be managed by the
Commission on behalf of the Member States.

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Official Journal of the European Union

28.2.2003

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 1 (cont’d)

6 1 1 2 (cont’d)

Pursuant to point 6 of Annex I to the above decision, administrative expenditure resulting from liquidation, investment and management
operations referred to in this Decision, corresponding to the expenditure laid down in Article 20 of the Treaty establishing a single Council
and a single Commission of the European Communities of 8 April 1965, the amount of which was adjusted by the Council Decision of
21 November 1977, shall be met by the Commission from a lump sum payment of EUR 3 300 000 per year pro rata temporis transferred to
the general budget of the European Union from the capital reserve of the fund.

On this basis, the payment from the capital reserve of the fund for the period 24 July to 31 December 2002 will be EUR 1 455 616.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue may be used to provide additional appropriations
under Items A-1 1 0 0, A-7 0 0 0, A-2 0 0 0, A-2 4 2 1, A-7 0 7 0, A-2 2 5 5 and A-2 3 2 0 of the statement of expenditure in section III
‘Commission’.

6 1 1 3

Contributions to administrative expenditure under the Decision of the representatives of the Governments of the Member States, meeting
within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

Decision 2002/234/ECSC of the representatives of the Governments of the Member States, meeting within the Council, of 27 Febru-
ary 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research fund for coal and steel (OJ L 79, 22.3.2002,
p. 42) stipulates that all assets and liabilities of the ECSC, as they exist on 23 July 2002, shall, as from 24 July 2002, be managed by the
Commission on behalf of the Member States.

Pursuant to point 4 of Annex 1 to the above decision, net revenue from the investment of available assets will constitute revenue in the
general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and
steel industry by a coal and steel research fund.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue may be used to provide additional appropriations
under Article B5-4 1 0 of the statement of expenditure in section III ‘Commission’.

For the initial period of the fund, a provision was created in the ECSC balance sheet, providing for the allocation of EUR 60 000 000 in
2003.

6 1 2

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 3

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 1258/1999 (OJ L 160, 26.6.1999, p. 103).

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

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Official Journal of the European Union

79

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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).

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 4 2

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
under Article B6-5 5 1 of the statement of expenditure of section III ‘Commission’.

6 1 4 3

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

1 227 005,—

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

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Official Journal of the European Union

28.2.2003

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 5

6 1 5 0

Repayment of unused Community aid

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

49 415,84

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

6 1 5 1

Repayment of unused subsidies for balancing budgets

Budget 2003

p.m.

6 1 5 2

Repayment of unused interest subsidies

Budget 2003

p.m.

Budget 2002

p.m.

Budget 2002

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

Outturn 2001

Outturn 2001

0,—

0,—

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

115 038,58

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohesion Fund

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

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),
and in particular Article 39(3) thereof.

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund
(OJ L 161, 26.6.1999, p. 62), and in particular Article 1(4) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC)
No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001,
p. 13).

This item is intended to record the repayment of payments on account under the Structural Funds (Guidance Section of the European
Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund and Euro-
pean Social Fund) and the Cohesion Fund.

The amounts booked to this item will, in accordance with Articles 18 and 157 of the Financial Regulation applicable to the general budget of
the European Communities (OJ L 248, 16.9.2002, p. 1), be used to provide additional appropriations on the corresponding headings of
Titles B2-1 and B2-3 of the statement of expenditure in section III ‘Commission’ if they are required in order not to reduce the contribution
of the Structural Funds and the Cohesion Fund to the operation concerned .

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Official Journal of the European Union

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CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 5 (cont’d)

6 1 5 8

Repayment of miscellaneous unused Community aid

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

7 282 429,31

6 1 5 9

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

Budget 2003

Budget 2002

Outturn 2001

90 000 000

88 000 000

241 172 972,36

6 1 6

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 in section III
‘Commission’).

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 7

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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).

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
under Article B7-3 2 0 of the statement of expenditure in section III ‘Commission’.

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

4 019,02

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

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Official Journal of the European Union

28.2.2003

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 8 (cont’d)

6 1 8 1

Repayment of additional costs caused by the recipients of food aid

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under which food aid is granted
to recipients.

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 0

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

Budget 2003

—

Budget 2002

p.m.

Outturn 2001

6 1 9 1

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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 section III ‘Commission’.

CHAPTER 6 2 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 2 2

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 appropriations

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

1 819 709,90

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

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28.2.2003

EN

Official Journal of the European Union

83

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont’d)

6 2 2 (cont’d)

6 2 2 1 (cont’d)

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), this revenue will 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 in section III ‘Commission’.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

9 580 853,77

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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 section III ‘Commission’ 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 will be
used to provide additional appropriations for Articles B6-1 2 1 and B6-4 3 1 to cover expenditure on infrastructure, administration and
investment relating to this activity.

6 2 2 4

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

90 834,03

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 Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue may be used to provide additional appropriations
for Articles B6-1 1 1, B6-1 2 1, B6-2 3 1, B6-4 3 1 and B6-4 3 2 of the statement of expenditure in section III ‘Commission’.

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Official Journal of the European Union

28.2.2003

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont’d)

6 2 2 (cont’d)

6 2 2 5

Other revenue for the Joint Research Centre

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
for Titles B6-1, B6-2, B6-3 and B6-4 of the statement of expenditure in section III ‘Commission’.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

19 622 642,11

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
for Articles B6-1 1 1, B6-1 2 1, B6-2 9 4, B6-3 9 4, B6-4 1 1 and B6-4 3 2 of the statement of expenditure of section III ‘Commission’ amount-
ing to the specific expenditure under each contract with other services of the Commission.

6 2 3

Revenue from services provided to outside bodies against payment in the field of research

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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
‘Commission’, 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

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28.2.2003

EN

Official Journal of the European Union

85

CHAPTER 6 3 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

78 694 214,—

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

This article is intended to record 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 Protocol 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
section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1 to
3 of and Protocol 32 to the Agreement.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

CHAPTER 6 4 — CONTRIBUTIONS IN CONNECTION WITH OTHER AGREEMENTS

6 4 0

6 4 0 0

Contributions in connection with the Schengen acquis

Contributions in connection with the Schengen acquis (Iceland and Norway)

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the
Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examin-
ing a request for asylum in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of the Agreement.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), this revenue may be used to provide additional appropriations
for Article B5-8 1 2 of the statement of expenditure in section III ‘Commission’.

CHAPTER 6 5 — FINANCIAL CORRECTIONS

New chapter

6 5 0

Financial corrections

New article

6 5 0 0

Financial corrections in connection with the Structural Funds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

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), and in particular Article 24 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),
and in particular Article 39(3) thereof.

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Official Journal of the European Union

28.2.2003

CHAPTER 6 5 — FINANCIAL CORRECTIONS (cont’d)

6 5 0 (cont’d)

6 5 0 0 (cont’d)

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation
(EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds
(OJ L 64, 6.3.2001, p. 13).

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and
Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social
Fund).

The amounts booked to this item may, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), be used to provide
additional appropriations on the corresponding headings of Title B2-1 of the statement of expenditure in section III ‘Commission’ if they are
required to cover the risk of corrections adopted earlier being cancelled or reduced.

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

New chapter

6 6 0

Other contributions and refunds

New article

6 6 0 0

Other assigned contributions and refunds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

Parliament

Council

Commission

6 6 0 1

Other contributions and refunds not assigned

Budget 2003

p.m.

New item

Parliament

Commission

Total

Budget 2002

Outturn 2001

Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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28.2.2003

EN

Official Journal of the European Union

87

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 1 — FINES

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 7 0

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 — Total

CHAPTER 7 0 — TOTAL

7 1 0

7 1 1

7 1 2

CHAPTER 7 1

Fines, periodic penalty payments and other penalties

Collection of fines imposed for fraud and irregularities which are damaging to
the Community’s financial interests

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

CHAPTER 7 1 — 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.

17 162 031,34

5 794 501,40

22 956 532,74

22 956 532,74

583 400 000

49 426 000,—

p.m.

p.m.

0,—

2 960 000,—

583 400 000

52 386 000,—

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88

EN

Official Journal of the European Union

28.2.2003

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 7 2

7 2 0

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from implementation of the excessive defi-
cit procedure

Article 7 2 0 — Total

CHAPTER 7 2 — TOTAL

p.m.

p.m.

p.m.

*1AABPL-88*

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Title 7 — Total

p.m.

583 400 000

75 342 532,74

28.2.2003

EN

Official Journal of the European Union

89

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

17 162 031,34

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

Council

Commission

7 0 0 1

Other interest on late payments

p.m.

p.m.

p.m.

Total

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

5 794 501,40

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:

— No 59 (OJ 58, 10.7.1962, p. 1655/62),

— No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

— (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49).

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

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

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

CHAPTER 7 1 — FINES

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2003

p.m.

Budget 2002

Outturn 2001

583 400 000

49 426 000,—

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

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Official Journal of the European Union

28.2.2003

CHAPTER 7 1 — FINES (cont’d)

7 1 0 (cont’d)

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of
the Treaty (OJ 13, 21.2.1962, p. 204/62), as supplemented and amended by Regulations:

— No 59 (OJ 58, 10.7.1962, p. 1655/62),

— No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

— (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49),

and in particular Articles 15 and 16 thereof.

Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by rail, road and inland waterway
(OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.

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

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the Community’s financial interests

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42).

7 1 2

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

2 960 000,—

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

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

New chapter

7 2 0

Interest on deposits and fines

New article

7 2 0 0

Interest on deposits and fines resulting from implementation of the excessive deficit procedure

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure
(OJ L 209, 2.8.1997, p. 6) and in particular Article 16 thereof.

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EN

Official Journal of the European Union

91

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES (cont’d)

7 2 0 (cont’d)

7 2 0 0 (cont’d)

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 18(1)(b) thereof.

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.Interest on deposits and
fines resulting from implementation of the excessive deficit procedure.

*1AABPL-91*

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92

EN

Official Journal of the European Union

28.2.2003

TITLE 8

BORROWING-AND-LENDING OPERATIONS

CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS

IN THE MEMBER STATES

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

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

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 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

CHAPTER 8 1

Capital repayments and interest in respect of special loans and risk capital
granted in the framework of financial cooperation with Mediterranean non-
member countries

21 668 000

21 492 000

13 116 533,66

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

13 805

24 180

20 055,58

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

p.m.

p.m.

11 158,90

Capital repayments and interest in respect of loans and risk capital granted by
the Commission to developing countries in Latin America, Asia, the Mediterra-
nean region and South Africa under the European Community Investment Part-
ners operation

Capital repayments and interest in respect of loans granted to the countries
most directly affected by the Gulf crisis

p.m.

p.m.

p.m.

p.m.

12 591 789,11

175 000 000,—

CHAPTER 8 1 — TOTAL

21 681 805

21 516 180

200 739 537,25

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EN

Official Journal of the European Union

93

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS

FOR NON-MEMBER COUNTRIES

CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL

ESTABLISHMENTS IN NON-MEMBER COUNTRIES

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

8 2 0

8 2 1

8 2 3

8 2 5

8 2 6

8 3 0

8 3 1

8 3 2

8 3 4

CHAPTER 8 2

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to non-member countries of the
Mediterranean basin

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 — TOTAL

CHAPTER 8 3

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 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 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*1AABRN-93*

23:42-(18/02) - 1AABRN-93

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

94

EN

Official Journal of the European Union

28.2.2003

CHAPTER 8 4 — REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND

CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 8 4

8 4 1

Repayment of the Guarantee Fund surplus

CHAPTER 8 5

8 5 0

Dividends paid by the European Investment Fund

CHAPTER 8 4 — TOTAL

CHAPTER 8 5 — TOTAL

—

—

p.m.

p.m.

—

—

p.m.

p.m.

165 360 000,—

165 360 000,—

3 948 000,—

3 948 000,—

*1AABRN-94*

23:42-(18/02) - 1AABRN-94

Title 8 — Total

21 681 805

21 516 180

370 047 537,25

28.2.2003

EN

Official Journal of the European Union

95

TITLE 8

BORROWING-AND-LENDING OPERATIONS

CHAPTER 8 0 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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’ 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).

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member
States’ balances of payment (OJ L 53, 23.2.2002, p. 1).

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 the exercise of rights in connection with a guarantee under Article B0-2 0 0 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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).

*1AABRN-95*

23:42-(18/02) - 1AABRN-95

96

EN

Official Journal of the European Union

28.2.2003

CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS
IN THE MEMBER STATES (cont’d)

8 0 1 (cont’d)

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations
(OJ L 112, 3.5.1990, p. 26).

The authorised Euratom borrowing ceiling is fixed at EUR 4 000 000 000, of which EUR 1 000 000 000 is authorised under Decision
77/270/Euratom, EUR 1 000 000 000 under Decision 82/170/Euratom, EUR 1 000 000 000 under Decision 85/537/Euratom and
EUR 1 000 000 000 under Decision 90/212/Euratom.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article B0-2 0 1 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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, 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 the exercise of rights in connection with a guarantee under Article B0-2 0 2 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

*1AABRN-96*

23:42-(18/02) - 1AABRN-96

28.2.2003

EN

Official Journal of the European Union

97

CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS
IN THE MEMBER STATES (cont’d)

8 0 2 (cont’d)

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

CHAPTER 8 1 — 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 2003

Budget 2002

Outturn 2001

21 668 000

21 492 000

13 116 533,66

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 ‘Commission’ 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 2003

Budget 2002

Outturn 2001

13 805

24 180

20 055,58

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
‘Commission’ 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

11 158,90

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

12 591 789,11

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).

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 ‘Commission’ under the European Communities Investment Partners opera-
tion.

*1AABRN-97*

23:42-(18/02) - 1AABRN-97

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Official Journal of the European Union

28.2.2003

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION (cont’d)

8 1 4

Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

175 000 000,—

Council Regulation (EEC) No 3557/90 of 4 December 1990 on financial assistance for the countries most directly affected by the Gulf crisis
(OJ L 347, 12.12.1990, p. 1).

CHAPTER 8 2 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 the exercise of rights in connection with a guarantee under Article B0-2 1 0 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 the exercise of rights in connection with a guarantee under Article B0-2 1 1 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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.

*1AABRN-98*

23:42-(18/02) - 1AABRN-98

28.2.2003

EN

Official Journal of the European Union

99

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES (cont’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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macrofinancial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article B0-2 1 3 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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).

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).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article B0-2 1 5 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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.

*1AABRN-99*

23:42-(18/02) - 1AABRN-99

100

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Official Journal of the European Union

28.2.2003

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES (cont’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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 the exercise of rights in connection with a guarantee under Article B0-2 1 6 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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’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’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).

*1AABRN-100*

23:42-(18/02) - 1AABRN-100

28.2.2003

EN

Official Journal of the European Union

101

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

8 3 0 (cont’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’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 Euro-
pean 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’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).

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Official Journal of the European Union

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

8 3 0 (cont’d)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member coun-
tries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic
Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Proposal for a Council regulation, submitted by the Commission on 31 July 1995, regarding the implementation of a special financial
cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).

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 in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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).

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

8 3 1 (cont’d)

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).

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).

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).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article B0-2 2 1 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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).

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Official Journal of the European Union

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

8 3 2 (cont’d)

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).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article B0-2 2 2 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 the exercise of rights in connection with a guarantee under Article B0-2 2 4 of the
statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

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 — REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND

8 4 1

Repayment of the Guarantee Fund surplus

Budget 2003

—

Budget 2002

—

Outturn 2001

165 360 000,—

As from 2002 this article has become Article 3 0 2.

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).

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.

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Official Journal of the European Union

105

CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0

Dividends paid by the European Investment Fund

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

3 948 000,—

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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Official Journal of the European Union

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TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 1 — CONTRIBUTIONS BY MEMBERS OF THE EUROPEAN PARLIAMENT TO A PENSION SCHEME

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 9 0

9 0 0

Miscellaneous revenue

20 076 000

20 984 000

15 338 582,39

CHAPTER 9 0 — TOTAL

20 076 000

20 984 000

15 338 582,39

CHAPTER 9 1

9 1 0

Contributions by Members of the European Parliament to a pension scheme

1 450 000

1 250 000

1 323 066,—

CHAPTER 9 1 — TOTAL

1 450 000

1 250 000

1 323 066,—

Title 9 — Total

21 526 000

22 234 000

16 661 648,39

GRAND TOTAL

97 502 937 098

95 656 387 238

94 289 257 016,91

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TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Budget 2003

Budget 2002

Outturn 2001

20 076 000

20 984 000

15 338 582,39

Parliament

Ombudsman

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

p.m.

p.m.

20 000

20 000 000

10 000

30 000

16 000

p.m.

Total

20 076 000

CHAPTER 9 1 — 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 2003

Budget 2002

Outturn 2001

1 450 000

1 250 000

1 323 066,—

Parliament

1 450 000

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Official Journal of the European Union

109

C. STAFF

Authorised staff

Institution

2003

2002

Permanent
posts

Temporary
posts

Permanent
posts

Temporary
posts

European Parliament

Council

Commission:

— Operation

— Research and technological development

— Publications Office

— European Anti-fraud Office

— European Communities Personnel Selection

Office

— Office for the Administration and Payment of

Individual Entitlements

— Office for Infrastructure and Logistics, Brussels

— Office for Infrastructure and Logistics, Luxem-

bourg

— European Centre for the Development of Voca-

tional Training

— European Foundation for the Improvement of

Living and Working Conditions

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

European Ombudsman

European Data-protection Supervisor

4 170

2 866

16 260

3 556

519

173

90

307

595

226

35

88

862

509

501

230

13

—

790

53

459

50

—

127

1

48

—

278

96

24

22

18

—

3 670

2 640

17 377

3 556

520

173

36

88

860

479

496

230

9

—

668

61

529

—

—

127

47

—

269

96

18

20

18

—

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.

Total

31 000

1 966

30 134

1 853

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Official Journal of the European Union

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Section I — Parliament

2003

Category and grade

Permanent posts

Temporary posts

Other

Political groups

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

25

88

140

49

75

113

8

507

45

367

104

133

388

43

Total

Total

1 080 (1)

Total

176

80

132

56

173

617

805

156

230

150

324

Total

1 665

182

34

5

—

221

Total

—

—

—

1

2

4

3

4

—

14

—

—

—

—

—

—

—

4

2

3

3

2

14

20

3

15

7

2

47

3

1

—

—

4

—

1

1

6

8

4

8

21

—

49

—

—

—

—

—

—

—

3

1

18

6

2

30

2

5

11

—

10

28

9

—

—

—

9

Grand total

4 091 (2)

79 (3)

116 (4)

4 881 (5) (6) (7)

*1AP2000182-110*

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—

—

10

23

61

44

57

73

—

268

—

—

—

—

—

—

—

48

26

39

13

42

168

90

52

30

14

44

230

7

1

—

—

8

674

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Official Journal of the European Union

111

(1) Of which 763 for the Translation Directorate and 317 for the Interpreting Directorate.

(2) Of which 15 ad personam promotions (two A 3 to A 2, 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 in the interests of the service not included in the grand total.

(4) Of which 24 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five C 3 for the Quaestors’ Secretariat, 11 for DG I (Data-processing Directorate), 13 for DG II,
18 for DG III, one for DG IV, 10 for DG V, 12 for DG VI, three for the Staff Committee, one for the service for relations with political groups (coordination with non-attached
Members), 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 two A 7, nine B 3 and one C 5 (2003 budget) are entered in the specific reserve in Chapter 10 0.

(7) The grand total of 4 466 is supplemented for enlargement by 365 permanent posts for the General Secretariat and 45 posts for the political groups for which the corresponding

appropriations are entered in the specific reserve in Chapter 10 3.

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Category and grade

Permanent posts

Temporary posts

Other

Political groups

2002

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

39

Total

Total

837 (1)

Total

172

84

114

57

140

567

796

167

216

166

169

Total

1 514

184

32

6

—

222

Total

—

—

—

1

2

4

3

4

—

14

—

—

—

—

—

—

—

4

2

3

3

2

14

20

3

15

7

2

47

3

1

—

—

4

—

1

1

6

8

4

8

15

—

43

—

—

—

—

—

—

—

3

—

4

8

2

17

16

5

11

—

9

41

2

—

—

—

2

Grand total

3 591 (2)

79 (3)

103 (4)

4 259 (5)

*1AP2000182-112*

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—

—

10

23

59

43

58

24

—

217

—

—

—

—

—

—

—

43

29

39

13

25

149

87

54

30

15

4

190

8

1

—

—

9

565

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113

(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’s Office, 14 for the Secretariat of the Vice-Presidents, five C 3 for the Quaestors’ Secretariat, 11 for DG I (Data-processing 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) 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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Section II — Council

Council

2002

2003

Permanent posts

Temporary
posts

Permanent posts

Temporary
posts

2

11
27 (1)
51 (3)
88 (5)

70

48

63

—

358

26

172

220

95

122

—

635

56

47

64

34

63

264

437

319

237

137

170

Category and grade

Non-category

Total

Total

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

1 300

81

—

—

—

81

Total

Grand total

2 640 (7)

—

—

4

7

15

4

—

—

—

30

—

—

—

—

—

—

—

2

—

—

—

25

27

4

—

—

—

—

4

—

—

—

—

—

61

2

11
27 (2)
51 (4)
95 (6)

72

53

67

—

376

36

176

251

124

170

—

757

59

49

64

34

76

282

438

324

241

141

237

1 381

68

—

—

—

68

2 866 (8)

—

—

4

7

10

4

—

—

—

25

—

—

—

—

—

—

—

2

—

—

—

25

27

1

—

—

—

—

1

—

—

—

—

—

53

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(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.

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

*1AP2000182-115*

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116

EN

Official Journal of the European Union

28.2.2003

Section III — Commission

Administration

Category and grade

Permanent posts

28

194 (1)

598 (4) (5)

1 366 (10) (11)

1 384 (14) (15) (16)

1 041

1 364

125

6 100

54 (20)

527 (22)

487

352

429

36

Total

Total

1 885

745

646 (26)

807

527

530

Total

3 255 (28)

1 161

1 109

1 196

648

569

4 683

239

86

12

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

2003

Of which per-
manent posts in
the Supply
Agency

—

—

2 (6)

3

1

2

—

—

8

—

—

—

—

—

—

—

1

2

1

3

—

7

6

1

—

2

—

9

—

—

—

Temporary
posts

Permanent posts

—

22

32

72

89

20

—

—

235

—

1

1

2

2

—

28

197 (2)

591 (7) (8)

1 383 (12) (13)

1 380 (17) (18) (19)

1 049

1 373

125

6 126

54 (21)

527 (23)

486

352

423

36

6 (24)

1 878

26

22

41

21

—

786

690 (27)

845

555

545

110 (29)

3 421 (30)

24

42

20

9

13

108

—

—

—

1 342

1 270

1 354

756

544

5 266

457

186

43

*1AP2000182-116*

00:36-(19/02) - 1AP2000182-116

2002

Of which per-
manent posts in
the Supply
Agency

—

—

2 (9)

3

1

2

—

—

8

—

—

—

—

—

—

—

1

2

1

3

—

7

6

1

—

2

—

9

—

—

—

Temporary
posts

—

23 (3)

32

92

109

20

—

—

276

—

1

2

2

8

—

13 (25)

36

32

43

21

—

132 (31)

24

42

20

9

13

108

—

—

—

28.2.2003

EN

Official Journal of the European Union

117

D 4

Total

—

337

Grand total

16 260 (32) (33) (34)

—

—

24

—

—

—

686

459

17 377 (35) (36) (37)

—

—

24

—

—

529

(1) Of which 27 A 1 ad personam.

(2) Of which 27 A 1 ad personam.
(3) Of which one A 2 for the post of Director of the European Communities Personnel Selection Office. Appropriations in the reserve will be released in accordance with an

agreement between the institutions participating in the Office.

(4) Of which 21 A 2 ad personam.

(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 Treaty establishing

the European Atomic Energy Authority.

(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 Treaty establishing

the European Atomic Energy Authority.

(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) Of which one A 2 ad personam.

(21) Of which one A 2 ad personam.

(22) Of which two LA 3 ad personam for the Joint interpreting and conference service.

(23) Of which two LA 3 ad personam for the Joint interpreting and conference service.

(24) Of which three LA for the Joint interpreting and conference service.

(25) Of which 10 LA for the Joint interpreting and conference Service.

(26) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(27) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(28) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant.

(29) Of which 17 posts of senior secretarial assistant and senior technical assistant.

(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) 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.

(33) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

(34) Of which two posts for the Secretariat of the Economic and Monetary Committee.

(35) 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.

(36) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

(37) Of which two posts for the Secretariat of the Economic and Monetary Committee.

*1AP2000182-117*

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118

EN

Official Journal of the European Union

28.2.2003

Research and technological development — Joint Research Centre

Category and grade

2003

2002

Scientific and tech-
nical

Administrative

Total

Scientific and tech-
nical

Administrative

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

2 (1)

9

38

160

155

180

133

15

692

125

125

100

115

54

519

166

54

47

23

21

311

10

6

4

—

20

—

1

8

12

5

6

5

1

38

35

20

10

7

4

76

138

33

27

15

13

226

13

3

1

—

17

2

10

46

172

160

186

138

16

730

160

145

110

122

58

595

304

87

74

38

34

537

23

9

5

—

37

1 (2)

10 (3)

38

161

155

180

135

15

695

125

125

100

115

54

519

166

54

47

23

21

311

10

6

4

—

20

—

1

8

12

5

6

5

1

38

35

20

10

7

4

76

138

33

27

15

13

226

13

3

1

—

17

1

11

46

173

160

186

140

16

733

160

145

110

122

58

595

304

87

74

38

34

537

23

9

5

—

37

Grand total (4)

1 542

357

1 899

1 545

357

1 902

(1) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(2) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(3) Of which one A 1 ad personam.

(4) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

*1AP2000182-118*

00:36-(19/02) - 1AP2000182-118

28.2.2003

EN

Official Journal of the European Union

119

Research and technological development - Indirect action

2003

Permanent posts - 2002

Category and grade

Permanent scien-
tific and technical
posts

Permanent
administrative
posts

Temporary
posts

Scientific and tech-
nical

Administrative

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

1

17 (1)

72 (3)

282

253

141

84

9

859

45

23

5

8

2

83

—

—

—

—

—

—

—

—

—

—

—

Grand total (5)

942

(1) Of which two A 1 ad personam.

—

2

8

29

27

20

7

5

98

35

39

57

37

22

190

90

93

109

88

47

427

—

—

—

—

—

715

—

—

—

—

—

11

17

—

28

—

—

—

6

9

15

—

—

—

2

5

7

—

—

—

—

—

50

1

17 (2)

72 (4)

282

253

140

82

9

856

45

23

5

8

2

83

—

—

—

—

—

—

—

—

—

—

—

—

2

8

29

27

20

7

5

98

35

39

57

37

22

190

90

93

109

88

47

427

—

—

—

—

—

1

19

80

311

280

160

89

14

954

80

62

62

45

24

273

90

93

109

88

47

427

—

—

—

—

—

939

715

1 654

(2) Of which one official benefiting 100 % from the advantages provided for in Article 93 of the Staff Regulations and two A 1 ad personam.

(3) Of which one A 2 ad personam.

(4) Of which one A 2 ad personam.

(5) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

*1AP2000182-119*

00:36-(19/02) - 1AP2000182-119

120

EN

Official Journal of the European Union

28.2.2003

European Centre for the Development of Vocational Training

Category and grade

2003

2002

Permanent
posts (1)

Temporary
posts (2)

Permanent
posts (3)

Temporary
posts (4)

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

—

—

—

7

7

1

—

—

15

3

2

1

—

—

6

6

4

3

—

—

13

1

—

—

—

1

35

—

1

1

5

3

6

5

—

21

1

1

1

7

1

11

—

2

7

3

2

14

—

2

—

—

2

48

—

—

—

5

9

1

—

—

15

3

—

3

—

—

6

5

3

5

—

—

13

1

1

—

—

2

36

—

1

1

4

4

5

6

—

21

—

1

2

4

4

11

—

2

7

3

2

14

—

1

—

—

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.

(3) 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.

(4) 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.

*1AP2000182-120*

00:36-(19/02) - 1AP2000182-120

28.2.2003

EN

Official Journal of the European Union

121

European Foundation for the Improvement of Living and Working Conditions

Category and grade

2002

2003

Permanent posts

Permanent
posts (1)

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

1

1

10

8

10

2

—

32

3

3

6

5

2

19

6

8

10

10

2

36

1

—

—

—

1

88

1

1

10

8

10

2

—

32

3

5

8

3

2

21

6

8

10

8

2

34

1

—

—

—

1

88

(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.

*1AP2000182-121*

00:36-(19/02) - 1AP2000182-121

122

EN

Official Journal of the European Union

28.2.2003

Translation Centre for the bodies of the European Union

Category and grade

A 2

A 3

A 4/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

Total

Total

Total

Total

Total

Grand Total

Permanent posts

Temporary posts

2002

2003

2002

2003

—

—

2

3

5

1

2

—

3

—

2

1

3

—

1

—

1

—

—

12

—

—

2

3

5

1

5

2

8

—

2

3

5

—

1

1

2

—

—

20

1

—

—

1

2

—

9

65

74

—

3

21

24

—

8

34

42

4

4

1

—

—

1

2

—

12

55

67

—

4

17

21

—

8

36

44

4

4

146

138

*1AP2000182-122*

00:36-(19/02) - 1AP2000182-122

28.2.2003

EN

Official Journal of the European Union

123

Community Plant Variety Office

Category and grade

Posts

2003

2002

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

16

11

1

33

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

2003

2002

1

—

9

6

16

12

12

5

5

—

—

33

1

—

9

5

15

11

11

5

5

—

—

31

*1AP2000182-123*

00:36-(19/02) - 1AP2000182-123

124

EN

Official Journal of the European Union

28.2.2003

European Environment Agency

Category and grade

Posts

2002

2003

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

18

27

49

33

33

25

25

4

4

111

Office for Harmonization in the Internal Market

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

2003

3

20

54

103

180

210

210

437

437

20

20

847

4

19

54

92

169

196

196

332

332

18

18

715

*1AP2000182-124*

00:36-(19/02) - 1AP2000182-124

28.2.2003

EN

Official Journal of the European Union

125

European Agency for the Evaluation of Medicinal Products

Posts

2002

2003

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

Grand total

251

1

5

69

72

147

55

55

104

104

7

7

313

European Monitoring Centre on Racism and Xenophobia

Category and grade

Posts

2002

2003

A

B

C

D

Total

Total

Total

Total

11

11

9

9

7

7

1

1

Grand total

28

12

12

10

10

7

7

1

1

30

*1AP2000182-125*

00:36-(19/02) - 1AP2000182-125

126

EN

Official Journal of the European Union

28.2.2003

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

2003

1

3

11

23

38

13

13

8

8

—

—

59

1

3

12

24

40

16

16

9

9

—

—

65

*1AP2000182-126*

00:36-(19/02) - 1AP2000182-126

28.2.2003

EN

Official Journal of the European Union

127

European Training Foundation

Category and grade

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Posts

2003

2002

1

2

20

29

52

38

38

14

14

—

—

1

2

23

34

60

46

46

24

24

—

—

Grand total

104

130

*1AP2000182-127*

00:36-(19/02) - 1AP2000182-127

128

EN

Official Journal of the European Union

28.2.2003

European Aviation Safety Agency (estimates)

Posts

2003

2002

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

55

10

15

—

80

*1AP2000182-128*

00:36-(19/02) - 1AP2000182-128

28.2.2003

EN

Official Journal of the European Union

129

European Maritime Safety Agency (estimates)

Posts

2003

2002

Category and grade

A 1

A 2

A 3

A 4/A 5

A 6/A 7/A 8

Total

21

B

C

D

Total

Total

Total

Grand total

9

9

1

40

*1AP2000182-129*

00:36-(19/02) - 1AP2000182-129

130

EN

Official Journal of the European Union

28.2.2003

European Food Safety Authority (estimates)

Posts

2003

2002

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

36

13

—

—

49

*1AP2000182-130*

00:36-(19/02) - 1AP2000182-130

28.2.2003

EN

Official Journal of the European Union

131

Publications Office

Publications Office

Category and grade

2002

2003

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

8

4

8

10

19

—

51

43

43

70

58

29

Total

Total

243

39

34

35

41

28

Total

177

31

11

7

—

49

Total

1

1

8

4

9

10

20

—

53

44

40

71

57

33

245

39

34

35

41

30

179

30

11

1

—

42

Grand total

520 (1) (2)

519 (3) (4)

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

(2) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

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

(4) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

*1AP2000182-131*

00:36-(19/02) - 1AP2000182-131

132

EN

Official Journal of the European Union

28.2.2003

European Anti-fraud Office (OLAF)

European Anti-fraud Office (OLAF)

Category and grade

2002

2003

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

1
2 (1)

5

11
12 (5)

8

20

—

59

9

6
22 (11)

6

7

50

6

12
15 (13)

13

14

60

1

1

2

—

4

—
3 (2)

4

17
17 (6)

—
20 (9)

—

61

18

—

48

—

—

66

—

—

—

—

—

—

—

—

—

—

—

1
2 (3)

5

11
12 (7)

8

20

—

59

9

6
22 (12)

6

7

50

6

12
15 (14)

13

14

60

1

1

2

—

4

—
3 (4)

4

17
17 (8)

—
20 (10)

—

61

18

—

48

—

—

66

—

—

—

—

—

—

—

—

—

—

—

Grand total

173

127

173

127

300

(1) Of which one post for the Director of the secretariat of the Supervisory Committee.

300

(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.

*1AP2000182-132*

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28.2.2003

EN

Official Journal of the European Union

133

(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.

*1AP2000182-133*

00:36-(19/02) - 1AP2000182-133

134

EN

Official Journal of the European Union

28.2.2003

European Communities Personnel Selection Office

European Communities Personnel Selection Office

Categories and grades

2002

2003

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

Overall total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—
1 (1)

2

2

1
3 (2)

—

9

3 (3)
11 (4)
5 (5)
2 (6)
5 (7)

26

11 (8)
10 (9)
8 (10)
13 (11)
11 (12)

53

—

—

2

—

2

90

—

1

—

—

—

—

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

91

(1) Post from the Council.

(2) Of which one post from the European Parliament.

(3) Of which one post from the European Parliament.

(4) Of which one post from the European Parliament and one post from the Council.

(5) Of which one post from the European Parliament.

(6) Of which one post from the European Parliament.

(7) Of which one post from the European Parliament and one post from the Council.

(8) Of which one post from the European Parliament and one post from the Council.

*1AP2000182-134*

00:36-(19/02) - 1AP2000182-134

28.2.2003

EN

Official Journal of the European Union

135

(9) Of which one post from the European Parliament and one post from the Council.

(10) Of which one post from the European Parliament and one post from the Council.

(11) Of which one post from the European Parliament and one post from the Council.

(12) Of which four posts from the European Parliament, one post from the Council, one post from the Court of Justice, one post from the Court of Auditors and one post from the

Economic and Social Committee.

*1AP2000182-135*

00:36-(19/02) - 1AP2000182-135

136

EN

Official Journal of the European Union

28.2.2003

Office for the Administration and Payment of Individual Entitlements

Office for the Administration and Payment of Individual Entitlements

Categories and grades

2002

2003

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

Overall total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

4

4

1

3

1

—

14

21

24

13

14

3

75

76

54

47

23

6

206

8

4

—

—

12

307

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

(1) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

—

307 (1)

*1AP2000182-136*

00:36-(19/02) - 1AP2000182-136

28.2.2003

EN

Official Journal of the European Union

137

Infrastructure and logistics Office Brussels

Infrastructure and logistics Office Brussels

Categories and grades

2002

2003

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

Overall total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

6

7

10

2

7

—

33

19

15

17

11

9

71

67

65

73

57

13

275

156

55

5

—

216

595

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

(1) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

—

595 (1)

*1AP2000182-137*

00:36-(19/02) - 1AP2000182-137

138

EN

Official Journal of the European Union

28.2.2003

Infrastructure and logistics Office Luxembourg

Infrastructure and logistics Office Luxembourg

Categories and grades

2002

2003

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

Overall total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

3

4

2

2

—

—

12

8

7

3

3

1

22

29

32

32

17

6

116

54

19

1

—

74

224

—

—

—

—

—

—

—

—

—

—

—

2

—

—

2

—

—

—

—

—

—

—

—

—

—

—

2

(1) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

—

226 (1)

*1AP2000182-138*

00:36-(19/02) - 1AP2000182-138

28.2.2003

EN

Official Journal of the European Union

139

Section IV — Court of Justice

Court of Justice

Category and grade

2002

2003

Permanent posts

Temporary
posts

Permanent 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

—

6

12 (1)

12 (7)

17

11

18

—

76

21 (9)

81

87

166

3

—

Total

Total

358 (11)

23

25 (13)

28

30 (15)

30 (17)

Total

136

48

57

48

44

43

Total

240

25

15

10

—

50

Total

—

—

24 (2) (3)

36

37

13

1

—

111

—

—

1

2

24

—

27

1

2

19

9

35

66

—

—

43

1

1

45

1

3

16

—

20

—

6

13 (4)

12 (8)

17

10

18

—

76

21 (10)

88

80

166

3

—

358 (12)

23

27 (14)

29

27 (16)

40 (18)

146

55

60

38

44

35

232

25

15

10

—

50

Temporary
posts

—

1

25 (5) (6)

39

40

14

1

—

120

—

—

1

2

24

—

27

1

3

18

15

29

66

—

—

43

1

1

45

1

4

15

—

20

Grand total

860 (19)

269

862 (20)

278

*1AP2000182-139*

00:36-(19/02) - 1AP2000182-139

140

EN

Official Journal of the European Union

28.2.2003

1 140 (23) (24)

(1) Of which one A 2 ad personam.

(2) Of which one A 2 ad personam.

1 129 (21) (22)

(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.

(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 technical assistant.

(16) Of which 10 posts of secretarial or technical assistant.

(17) Of which eight posts of secretarial or technical assistant.

(18) Of which eight posts of secretarial or 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) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released 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) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

*1AP2000182-140*

00:36-(19/02) - 1AP2000182-140

28.2.2003

EN

Official Journal of the European Union

141

Section V — Court of Auditors

Court of Auditors

Category and grade

Permanent posts

Temporary posts

2002

2003

2002

2003

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

—

—

7

21
34 (5)

36

36

70

—

Total

204

8

12

13

13

17

—

63

19

20

19

7

15

80

30 (17)

23

28

14

22

117

10 (21)

5

—

—

15

Total

Total

Total

Total

—

—
8 (1)
21 (2)
41 (6)

30

35
79 (11)

—

214

9

13
21 (12)

12
19 (13)

—

74

20

19

19

7
18 (16)

83

33 (18)

25

23

15

27 (19) (20)

123

10 (22)

5

—

—

15

1

—

—
15 (3)
19 (7)
17 (9)

1

—

—

53

—

—

—

—

—

—

—

—

—
15 (14)

—

—

15

—

—

15

—

—

15

—

—

13

—

13

1

—

—
15 (4)
19 (8)
17 (10)

1

—

—

53

—

—

—

—

—

—

—

—

—
15 (15)

—

—

15

—

—

15

—

—

15

—

—

13

—

13

Grand total

479 (23)

509 (24)

96 (25)

96 (26)

(1) Of which one post preliminary to enlargement.

*1AP2000182-141*

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EN

Official Journal of the European Union

28.2.2003

(2) Of which two A 2 ad personam.

(3) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Members’ offices is subject to the same criteria as those applying to officials.

(4) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Members’ offices is subject to the same criteria as those applying to officials.

(5) Of which three A 3 ad personam.

(6) Of which three A 3 ad personam.

(7) Of which two A 3 ad personam.

(8) Of which two A 3 ad personam.

(9) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Members’ offices is subject to the same criteria as those applying to officials.

(10) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Members’ offices is subject to the same criteria as those applying to officials.

(11) Of which nine new posts preliminary to enlargement.

(12) Of which eight new posts preliminary to enlargement.

(13) Of which three new posts preliminary to enlargement.

(14) Senior secretarial assistants, of which two BS 2 ad personam.

(15) Senior secretarial assistants, of which two BS 2 ad personam.

(16) Of which three new posts preliminary to enlargement.

(17) Of which three B 3 ad personam.

(18) Of which three B 3 ad personam.

(19) Of which seven new posts preliminary to enlargement.

(20) The table includes the transfer of one C 5 post to the European Communities Personnel Selection Office.

(21) Of which three C 3 ad personam.

(22) Of which three C 3 ad personam.

(23) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

(24) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

(25) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

(26) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

*1AP2000182-142*

00:36-(19/02) - 1AP2000182-142

28.2.2003

EN

Official Journal of the European Union

143

Section VI — European Economic and Social Committee

European Economic and Social Committee

2002

2003

Permanent posts

Temporary
posts

Permanent posts

Temporary
posts

Category and grade

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

1

—

5

8

10

8

10

15

—

56

11

34

26

32

39

—

Total

Total

142

Total

11

15

16

13

15

70

48

52

53

20

28

Total

201

7

9

10

—

26

Total

—

—

—

1

2

1

—

2

—

6

—

—

—

—

—

—

—

1

1

2

—

1

5

—

2

5

—

—

7

—

—

—

—

—

1

—

5

8

11

9

10

16

—

59

11

35

24

35

37

—

142

11

15

17

12

21

76

50

54

44

21

31

200

7

7

9

—

23

—

—

—

1

2

1

—

5

—

9

—

—

—

—

—

—

—

1

2

1

—

4

8

—

3

4

—

—

7

—

—

—

—

—

Grand total

496 (1)

18 (2) (3)

501 (4)

24 (5) (6)

*1AP2000182-143*

00:36-(19/02) - 1AP2000182-143

144

EN

Official Journal of the European Union

28.2.2003

(1) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

(2) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

(3) 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).

(4) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

(5) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thereby released in each category.

(6) 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).

*1AP2000182-144*

00:36-(19/02) - 1AP2000182-144

28.2.2003

EN

Official Journal of the European Union

145

Section VII — Committee of the Regions

Committee of the Regions

2002

2003

Permanent posts

Temporary
posts

Permanent posts

Temporary
posts

—

—

2

4

5

9

10

16

—

46

1

7

17

8

25

—

58

1

5

5

4

14

29

6

11

18

22

29

86

3

2

6

—

11

1

—

0

1

—

1

3

6

—

11

—

—

—

—

—

—

—

—

—

1

—

2

3

—

—

1

2

2

5

—

—

—

—

0

—

—

2

4

5

9

10

16

—

46

1

9

15

9

24

—

58

2

4

5

6

12

29

6

12

19

20

32

89

3

2

3

—

8

1

—

0

1

—

3

1

6

—

11

—

—

—

—

—

—

—

—

—

1

—

4

5

—

—

1

3

1

5

—

—

—

—

0

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

230 (1)

20 (2) (3)

230 (4)

22 (5) (6)

*1AP2000182-145*

00:36-(19/02) - 1AP2000182-145

146

EN

Official Journal of the European Union

28.2.2003

(1) 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.

(2) Of which one A 3, one A 7, one B 3 and one C 3 are temporary posts assigned to the President’s private office, six A 7, three A 6, two B 5, two C 5 and two C 4 are temporary

posts assigned to the political groups.

(3) 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.

(4) 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.

(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, two A 7, one B 3 and one C 3 are temporary posts assigned to the President’s office, two A 5, one A 6, five A 7, four B 5, threee C 4 and one C 5 are temporary

posts assigned to the political groups and one A 5 is a temporary post for the buildings unit.

*1AP2000182-146*

00:36-(19/02) - 1AP2000182-146

28.2.2003

EN

Official Journal of the European Union

147

Section VIII, Part A — European Ombudsman

European Ombudsman

2003

2002

Permanent posts

Temporary
posts

Permanent posts

Temporary
posts

—

—

—

1

2

—

—

—

—

3

—

—

—

—

—

—

—

—

—

1

2

1

4

—

1

—

3

2

6

—

—

—

—

—

13

—

—

—

1

—

5

1

5

—

12

—

—

—

—

—

—

—

—

—

—

1

2

3

—

1

—

1

1

3

—

—

—

—

—

18

—

—

—

1

2

—

—

—

—

3

—

—

—

—

—

—

—

—

—

—

—

2

2

—

1

—

—

2

3

—

—

—

—

—

9

—

—

—

1

—

3

—

6

—

10

—

—

—

—

—

—

—

—

—

1

2

1

4

—

1

—

2

1

4

—

—

—

—

—

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

*1AP2000182-147*

00:36-(19/02) - 1AP2000182-147

148

EN

Official Journal of the European Union

28.2.2003

Section VIII, Part B — European Data-protection Supervisor

European Data-protection Supervisor

2002

2003

Permanent posts

Temporary
posts

Permanent posts

Temporary
posts

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Category and grade

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

Total

Grand total

*1AP2000182-148*

00:36-(19/02) - 1AP2000182-148

28.2.2003

EN

Official Journal of the European Union

149

D. BUILDINGS OF THE EUROPEAN UNION

Summary table

Institutions

Section I

Parliament

Section II

Council

Section III

Commission (5)

Buildings rented

Appropriations
2003 (1)

Appropriations
2002 (2)

Buildings owned
by the Union

52404900

182645788

1162967945 (3)

12731000 (4)

8173000

244030884

1410664927

— headquarters (Brussels and Luxem-
bourg)

189970073

221953077

1201852871

— offices in the Community

— delegations

— Joint Research Centre

— Publications Office

European Anti-fraud Office

European Communities Personnel Selec-
tion Office

Office for Administration and Payment of
Individual Entitlements

Office for Infrastructure and Logistics,
Brussels

Office for Infrastructure and Logistics,
Luxembourg

7470000

55484000

—

5785000

3530000

1603000

7334000

47802180

—

4291000

3436000

1594000

3394000

3348257

5868000

5788914

2677000

2640921

—

26784951

182027105

—

— (6)

—

—

—

—

Section IV

Court of Justice

9436500

12213500

85981049 (7)

Section V

Court of Auditors

2713000

8438000

24269136

Section VI

European Economic and Social Commit-
tee

10377510

10370147

162030551,95

Section VII

Committee of the Regions

5464490

4932792

66755185,89

Section VIII

European Ombudsman

202058

189070

—

Total

356701458

478365477

3121986764,84

(1) These appropriations represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property).

(2) These appropriations represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property).

(3) As at the date of the financial statement established on 31 December 2001.

(4) This appropriation represents the cumulative amounts entered in Item 2 0 0 0 and Article 3 3 0 (rent) and Article 2 0 6 (acquisition of immovable

property).

(5) Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.

(6) OLAF will partially occupy the Joseph II 30 building which is included below in the list of the Commission’s Brussels buildings.

(7) Net book value shown in the balance sheet as at 31 December 2001. 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.

*1AP2000183-149*

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150

EN

Official Journal of the European Union

28.2.2003

List of buildings owned by the European Union

Institution

Location

Year of pur-
chase

Parliament

Council
Commission

Brussels
Land
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)
VM2 (20)
Marseille
Milan
Lisbon
Ispra
Geel
Karlsruhe
Petten
External services (21)
Pretoria (South Africa)

Buenos Aires (Argentina)
Canberra (Australia)

1998
1998
1998
1998
1 999
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
2002
1994
1994
1994

1994
1996
1992
1983
1990

Amounts

Subtotal

81112687
113710505
43250746
549249689
39 357 998

Total
826681625

329949089
108864
1429167
4799200
244030884
1201852871

1130972
68131164
32698415
8995217
16682115
24682219
30581852
44968133
47586282
71477361
195491239
36332525
27194865
38971188
53484695
27473222
26459968
22089243
57460708
92408711
26680540
56658143
66463290
61150787
66600017

137903888
42155905
—
1 967 312

640723
825235
583924
106245
1205306

—
-
—

182027105

*1AP2000183-150*

01:00-(19/02) - 1AP2000183-150

28.2.2003

EN

Official Journal of the European Union

151

List of buildings owned by the European Union (cont’d)

Institution

Location

Year of pur-
chase

Amounts

Subtotal

Total

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 José (Costa Rica)
Abidjan (Cote d’Ivoire)

Paris (France)

Libreville (Gabon)
Banjul (Gambia)
Bissau (Guinea-Bissau)
Malabo (Equitorial Guinea)
Maseru (Lesotho)

Lilongwe (Malawi)

Rabat (Morocco)
Mexico City (Mexico)
Windhoek (Namibia)

Abuja (Nigeria)
Niamey (Niger)
Port Moresby (Papua New Guinea)
Kigali (Rwanda)
Dakar (Senegal)
Honiara (Solomon Islands)
Mbabane (Swaziland)

N’Djamena (Chad)
Kampala (Uganda)
New York (United States of America)
Washington (United States of America)
Montevideo (Uruguay)
Lusaka (Zambia)
Harare (Zimbabwe)

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

221169
37029
37551
30173
491916
26078
912250
38648
214841
-9564
11273
21200
4212830
204497
38456
119425
558812
271703
275864
3949825
166152
135389
52800
438327
106560
22960
178926
431315
30176
33771
129346
1925120
506452
129600
526064
113802
93274
38224
129600
49917

-

193555
9140
105038
585244
282942
168655
37600
215404
312500

*1AP2000183-151*

01:00-(19/02) - 1AP2000183-151

152

EN

Official Journal of the European Union

28.2.2003

List of buildings owned by the European Union (cont’d)

Institution

Location

Year of pur-
chase

Amounts

Subtotal

Total

Dar es Salaam (Tanzania)

2 002

4 602 126

26 784 951

Court of Justice

Court of Auditors

Luxembourg

Luxembourg

European Economic and
Social Committee

Brussels

Montoyer

Belliard

Committee of the Regions

Brussels

Montoyer

Belliard

Grand total

Total Commission

1994

1990

2001

2001

2001

2001

1 410 664 927

85981049

24269136

162030551,95

66755185,89

3 121 986 764,84

51405747,98

110624803,97

25074312,29

41680873,60

(1) Long lease with option to purchase. As at 31 December 2001, 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) Long lease with option to purchase.

(21) The buildings of the external services include 24 office buildings, 25 heads of delegation residences, 25 official staff residences and two parking

spaces.

*1AP2000183-152*

01:00-(19/02) - 1AP2000183-152

28.2.2003

EN

Official Journal of the European Union

153

SECTION I

PARLIAMENT

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5
and 6 of the statement of revenue, may lead to additional appropriations being entered
on the headings which bore the initial expenditure giving rise to the corresponding
revenue.

*2AAAAB-153*

10:18-(14/02) - 2AAAAB-153

*2AAAAB-154*

10:18-(14/02) - 2AAAAB-154

28.2.2003

EN

Official Journal of the European Union

155

PARLIAMENT

Contribution of the European Communities to the financing of the expenditure
of the Parliament for the financial year 2003

REVENUE

Heading

Amount

Expenditure

Own resources

1 086 644 375

− 66 348 525

Contribution due

1 020 295 850

*2AAAAB-155*

10:18-(14/02) - 2AAAAB-155

156

EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

Own resources

TITLE 4

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 4 0

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

32 389 413

30 189 905

28 058 189,—

Staff contributions to the pension scheme

22 025 441

20 619 813

20 470 138,—

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

5 983 671

5 735 115

4 958 141,—

CHAPTER 4 0 — TOTAL

60 398 525

56 544 833

53 486 468,—

*2AAAAK-156*

10:18-(14/02) - 2AAAAK-156

Title 4 — Total

60 398 525

56 544 833

53 486 468,—

28.2.2003

EN

Official Journal of the European Union

157

PARLIAMENT

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — 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 2003

Financial year 2002

Financial year 2001

32 389 413

30 189 905

28 058 189,—

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 2003

Financial year 2002

Financial year 2001

22 025 441

20 619 813

20 470 138,—

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 2003

Financial year 2002

Financial year 2001

5 983 671

5 735 115

4 958 141,—

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).

*2AAAAK-157*

10:18-(14/02) - 2AAAAK-157

158

EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION’S ACCOUNTS

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 5 1

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property

5 1 1 1

Proceeds from charges connected with lettings

Article 5 1 1 — Total

CHAPTER 5 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest

3 000 000

2 500 000

5 858 147,—

CHAPTER 5 2 — TOTAL

3 000 000

2 500 000

5 858 147,—

*2AAACG-158*

10:18-(14/02) - 2AAACG-158

28.2.2003

EN

Official Journal of the European Union

159

PARLIAMENT

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

Article
Item

CHAPTER 5 5

Heading

Financial year 2003

Financial year 2002

Financial year 2001

5 5 0

Transfer or repayment of pension rights by staff

1 500 000

800 000

7 504 068,—

CHAPTER 5 5 — TOTAL

1 500 000

800 000

7 504 068,—

*2AAACG-159*

10:18-(14/02) - 2AAACG-159

Title 5 — Total

4 500 000

3 300 000

13 362 215,—

160

EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

Remarks

New chapter

5 1 1

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

Remarks

New article

5 1 1 0

Proceeds from letting and subletting immovable property

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New item

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

5 1 1 1

Proceeds from charges connected with lettings

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New item

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

*2AAACG-160*

10:18-(14/02) - 2AAACG-160

28.2.2003

EN

Official Journal of the European Union

161

PARLIAMENT

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION’S ACCOUNTS

5 2 0

Revenue from investments or loans granted, bank and other interest

Financial year 2003

Financial year 2002

Financial year 2001

3 000 000

2 500 000

5 858 147,—

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or repayment of pension rights by staff

Financial year 2003

Financial year 2002

Financial year 2001

1 500 000

800 000

7 504 068,—

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.

*2AAACG-161*

10:18-(14/02) - 2AAACG-161

162

EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT

TITLE 6

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

CHAPTER 6 1

Heading

Financial year 2003

Financial year 2002

Financial year 2001

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)

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

6 6 0 1

Other non-assigned contributions and refunds

Article 6 1 0 — Total

CHAPTER 6 1 — TOTAL

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

*2AAAEI-162*

10:18-(14/02) - 2AAAEI-162

Title 6 — Total

p.m.

p.m.

0,—

28.2.2003

EN

Official Journal of the European Union

163

PARLIAMENT

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT

TITLE 6

CHAPTER 6 1 — 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 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Remarks

New chapter

6 6 0

Other contributions and refunds

Remarks

New article

6 6 0 0

Other assigned contributions and refunds

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New item

This item is intended to record, pursuant to Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial
Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue not provided for in other
parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

6 6 0 1

Other non-assigned contributions and refunds

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New item

*2AAAEI-163*

10:18-(14/02) - 2AAAEI-163

164

EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 1 — CONTRIBUTION BY MEMBERS TO A RETIREMENT PENSION SCHEME

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 9 0

Salaries

Miscellaneous

9 0 4

9 0 6

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

104 334,—

1 167 391,—

1 271 725,—

CHAPTER 9 0 — TOTAL

CHAPTER 9 1

1 450 000

1 250 000

1 323 067,—

CHAPTER 9 1 — TOTAL

1 450 000

1 250 000

1 323 067,—

Title 9 — Total

1 450 000

1 250 000

2 594 792,—

GRAND TOTAL

66 348 525

61 094 833

69 443 475,—

*2AAAFS-164*

10:18-(14/02) - 2AAAFS-164

28.2.2003

EN

Official Journal of the European Union

165

PARLIAMENT

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 4

Salaries

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

104 334,—

Remarks

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

9 0 6

Miscellaneous

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

1 167 391,—

CHAPTER 9 1 — CONTRIBUTION BY MEMBERS TO A RETIREMENT PENSION SCHEME

Financial year 2003

Financial year 2002

Financial year 2001

1 450 000

1 250 000

1 323 067,—

Remarks

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

*2AAAFS-165*

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EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

Title
Chapter

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

2 9

3

3 6

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINA-
TION OF SERVICE

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

102 850 745

99 124 372

95 606 045,—

366 575 553

346 666 367

322 330 900,—

7 663 173

8 154 200

8 687 413,—

17 845 000

16 950 510

16 628 483,—

670 000

720 000

566 438,—

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 982 181

1 971 002

1 405 290,—

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

176 059

760 000

173 210

740 000

124 204,—

567 313,—

INTERINSTITUTIONAL COOPERATION

42 290 808

39 001 000

40 168 082,—

Title 1 — Total

540 813 519

513 500 661

486 084 168,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

192 093 847

237 935 692

291 872 469,—

DATA PROCESSING AND TELECOMMUNICATIONS

64 373 000

43 043 000

34 753 876,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

19 495 745

16 620 535

14 689 690,—

CURRENT ADMINISTRATIVE EXPENDITURE

17 009 000

15 398 500

13 659 013,—

EXPENDITURE ON FORMAL AND OTHER MEETINGS

9 797 000

1 370 000

1 056 622,—

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

1 400 000

2 550 000

1 056 557,—

EXPENDITURE ON PUBLISHING AND INFORMATION

31 745 000

29 070 000

26 064 596,—

MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SER-
VICES

15 758 700

14 980 200

11 499 366,—

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

1 822 500

1 752 500

1 304 166,—

Title 2 — Total

353 494 792

362 720 427

395 956 355,—

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

180 000

100 000

0,—

*2AAAHU-166*

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EN

Official Journal of the European Union

167

PARLIAMENT
PARLIAMENT

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 7

3 9

10

10 0

10 1

10 2

10 3

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

38 393 000

36 405 500

34 533 114,—

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

95 778 096

93 750 000

89 241 080,—

Title 3 — Total

134 351 096

130 255 500

123 774 194,—

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

6 599 968

19 623 412

CONTINGENCY RESERVE

10 000 000

8 900 000

RESERVE FOR THE STATUTE FOR MEMBERS

p.m.

p.m.

ENLARGEMENT RESERVE

41 385 000

Title 10 — Total

57 984 968

28 523 412

0,—

0,—

0,—

0,—

*2AAAHU-167*

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GRAND TOTAL

1 086 644 375

1 035 000 000

1 005 814 717,—

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Official Journal of the European Union

28.2.2003

PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 0

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.

0,—

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expen-
diture

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Non-differentiated appropriations

1 100 000

1 200 000

1 160 995,—

Non-differentiated appropriations

51 090 000

49 910 000

48 871 240,—

1 0 0 6

General expenditure allowance

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

27 578 745

26 979 372

26 012 702,—

Non-differentiated appropriations

152 000

150 000

142 936,—

Article 1 0 0 — Total

79 920 745

78 239 372

76 187 873,—

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

1 560 000

1 505 000

1 454 282,—

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’ pensions

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

p.m.

20 000

399 713,—

Non-differentiated appropriations

7 600 000

7 200 000

7 023 543,—

Non-differentiated appropriations

350 000

400 000

369 525,—

Non-differentiated appropriations

2 500 000

2 300 000

2 254 781,—

Non-differentiated appropriations

9 150 000

7 600 000

7 400 000,—

Article 1 0 3 — Total

19 600 000

17 500 000

17 047 849,—

*2AAAIA-168*

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EN

Official Journal of the European Union

169

PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

600 000

600 000

464 772,—

Non-differentiated appropriations

Article 1 0 5 — Total

120 000

720 000

120 000

51 556,—

720 000

516 328,—

1 0 9

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

Non-differentiated appropriations

1 000 000

1 000 000

Non-differentiated appropriations

50 000

140 000

0,—

0,—

CHAPTER 1 0 — TOTAL

102 850 745

99 124 372

95 606 045,—

CHAPTER 1 1

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

260 304 019
(1)

245 779 800
(2)

231 283 453,—

Non-differentiated appropriations

23 094 929
(3)

21 971 758
(4)

20 371 115,—

1 1 0 2

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

Non-differentiated appropriations

36 593 194
(5)

34 776 263
(6)

32 278 001,—

Non-differentiated appropriations

2 795 892

2 751 955

2 577 309,—

Article 1 1 0 — Total

322 788 034

305 279 776

286 509 878,—

1 1 0 3

Secretarial allowance

(1) An appropriation of EUR 27 379 is entered in Chapter 10 0.
(2) An appropriation of EUR 56 412 is entered in Chapter 10 0.
(3) An appropriation of EUR 2 412 is entered in Chapter 10 0.
(4) An appropriation of EUR 5 016 is entered in Chapter 10 0.
(5) An appropriation of EUR 3 821 is entered in Chapter 10 0.
(6) An appropriation of EUR 7 940 is entered in Chapter 10 0.

*2AAAIA-169*

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EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

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

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Non-differentiated appropriations

13 394 652

8 920 484

(1)

11 214 659,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

482 000

451 900

247 781,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 1 — Total

13 876 652

9 372 384

11 462 440,—

1 1 3

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

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Insurance against unemployment for temporary staff

Non-differentiated appropriations

Non-differentiated appropriations

(2)

(4)

9 216 471

8 695 300

(3)

8 130 222,—

2 412 276

2 273 281

(5)

2 064 819,—

Non-differentiated appropriations

338 000

269 103

270 316,—

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

11 500

11 000

10 655,—

Article 1 1 3 — Total

11 978 247

11 248 684

10 476 012,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

4 836 000

4 398 920

4 351 323,—

Non-differentiated appropriations

24 000

17 000

21 910,—

(1) An appropriation of EUR 3 690 570 is entered in Chapter 10 0.
(2) An appropriation of EUR 962 is entered in Chapter 10 0.
(3) An appropriation of EUR 1 986 is entered in Chapter 10 0.
(4) An appropriation of EUR 252 is entered in Chapter 10 0.
(5) An appropriation of EUR 518 is entered in Chapter 10 0.

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EN

Official Journal of the European Union

171

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 4

(cont’d)

1 1 4 2

Housing and transport allowances

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

79 700

81 000

74 355,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

—

32 000

28 599,—

Non-differentiated appropriations

64 500

71 000

63 502,—

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

1 000

1 000

990,—

Article 1 1 4 — Total

5 005 200

4 600 920

4 540 679,—

Non-differentiated appropriations

1 367 000

1 341 000

1 151 703,—

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

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

113 500

79 663

37 781,—

Non-differentiated appropriations

1 670 000

1 653 376

914 008,—

Non-differentiated appropriations

1 370 000

1 362 270

455 099,—

Non-differentiated appropriations

1 650 000

1 633 900

753 968,—

Article 1 1 8 — Total

4 803 500

4 729 209

2 160 856,—

1 1 9

Appropriations intended to cover adjustments to officials’ salaries

1 1 9 0

Salary weightings

Non-differentiated appropriations

6 756 920

5 642 861

6 029 332,—

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EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 9

(cont’d)

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.
(1)

4 451 533

(2)

0,—

Article 1 1 9 — Total

6 756 920

10 094 394

6 029 332,—

CHAPTER 1 1 — TOTAL

366 575 553

346 666 367

322 330 900,—

CHAPTER 1 2

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

1 2 1 6

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

Non-differentiated appropriations

229 000

252 300

366 189,—

Non-differentiated appropriations

1 135 800

1 233 500

1 174 787,—

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

4 748 973

5 198 500

5 794 671,—

1 2 1 8

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

1 2 3

Insurance against sickness

1 2 9

Adjustments to the various allowances

1 2 9 0

Salary weightings

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 1 — Total

6 113 773

6 684 300

7 335 647,—

Non-differentiated appropriations

208 000

227 400

230 802,—

Non-differentiated appropriations

1 202 000

1 148 800

1 120 964,—

(1) An appropriation of EUR 15 142 is entered in Chapter 10 0.
(2) An appropriation of EUR 970 is entered in Chapter 10 0.

*2AAAIA-172*

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EN

Official Journal of the European Union

173

PARLIAMENT

CHAPTER 1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 2 9

(cont’d)

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

139 400

93 700

0,—

Article 1 2 9 — Total

1 341 400

1 242 500

1 120 964,—

CHAPTER 1 2 — TOTAL

7 663 173

8 154 200

8 687 413,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 1

Mission expenses

Non-differentiated appropriations

17 845 000

16 950 510
(1)

16 628 483,—

Article 1 3 0 — Total

17 845 000

16 950 510

16 628 483,—

CHAPTER 1 3 — TOTAL

17 845 000

16 950 510

16 628 483,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

670 000

720 000

566 438,—

CHAPTER 1 4 — TOTAL

670 000

720 000

566 438,—

CHAPTER 1 5

1 5 0

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

1 592 181

1 655 002

1 142 499,—

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

*2AAAIA-173*

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EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS (cont’d)

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 5 2

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

Non-differentiated appropriations

390 000

316 000

262 791,—

CHAPTER 1 5 — TOTAL

1 982 181

1 971 002

1 405 290,—

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 2

Welfare expenditure

1 6 4

Aid for disabled persons

Non-differentiated appropriations

17 000

17 000

14 751,—

Non-differentiated appropriations

90 710

91 210

60 133,—

1 6 4 0

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

Non-differentiated appropriations

Article 1 6 4 — Total

68 349

68 349

65 000

65 000

49 320,—

49 320,—

CHAPTER 1 6 — TOTAL

176 059

173 210

124 204,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

680 000

670 000

517 253,—

1 7 0 1

Entertainment and representation expenses for staff

Non-differentiated appropriations

40 000

30 000

28 060,—

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Official Journal of the European Union

175

PARLIAMENT

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES (cont’d)

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

1 7 0

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 7 0 2

Representation and operating expenses for the President’s private office

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

40 000

760 000

760 000

40 000

22 000,—

740 000

567 313,—

740 000

567 313,—

CHAPTER 1 8

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

2 000 000

1 800 000

1 742 616,—

Article 1 8 2 — Total

2 000 000

1 800 000

1 742 616,—

Non-differentiated appropriations

Article 1 8 4 — Total

800 000

800 000

800 000

748 426,—

800 000

748 426,—

1 8 6 0

Social contacts between members of staff and other social measures

Non-differentiated appropriations

223 000

212 000

206 102,—

1 8 6 3

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

3 590 808

2 847 000

2 061 460,—

Article 1 8 6 — Total

3 813 808

3 059 000

2 267 562,—

1 8 7

Supplementary services

1 8 7 0

Interpreters and conference technicians

Non-differentiated appropriations

25 000 000

22 900 000

24 952 800,—

*2AAAIA-175*

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EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

1 8 7

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 8 7 2

Other services and work sent out for translation and typing

Non-differentiated appropriations

10 407 000

9 792 000

(1)

9 871 618,—

Article 1 8 7 — Total

35 407 000

32 692 000

34 824 418,—

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

1 8 8 1

Recruitment Office of the European Communities

Non-differentiated appropriations

270 000

650 000

585 060,—

Non-differentiated appropriations

—

Article 1 8 8 — Total

270 000

650 000

585 060,—

CHAPTER 1 8 — TOTAL

42 290 808

39 001 000

40 168 082,—

Title 1 — Total

540 813 519

513 500 661

486 084 168,—

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

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EN

Official Journal of the European Union

177

PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

Remarks

The appropriations entered in this title include an amount of EUR 8 396 094 intended to meet incurred expenditure for preparing the
institution for the forthcoming enlargement of the European Union.

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

1 0 0 0

Salaries, allowances and payments related to salaries

Salaries, allowances and payments

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

51 090 000

49 910 000

48 871 240,—

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 2003

Appropriations 2002

Outturn 2001

1 100 000

1 200 000

1 160 995,—

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 2003

Appropriations 2002

Outturn 2001

27 578 745

26 979 372

26 012 702,—

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.

*2AAAIA-177*

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178

EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 0 (cont’d)

1 0 0 7

Allowances for performance of duties

Appropriations 2003

Appropriations 2002

Outturn 2001

152 000

150 000

142 936,—

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 2003

Appropriations 2002

Outturn 2001

1 560 000

1 505 000

1 454 282,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

20 000

399 713,—

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 16 February 1998.

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

1 0 3

Pensions

Remarks

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

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Official Journal of the European Union

179

PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 3 (cont’d)

1 0 3 0

Retirement pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

7 600 000

7 200 000

7 023 543,—

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 2003

Appropriations 2002

Outturn 2001

350 000

400 000

369 525,—

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 3 April 1995.

1 0 3 2

Survivors’ pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

2 500 000

2 300 000

2 254 781,—

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 2003

Appropriations 2002

Outturn 2001

9 150 000

7 600 000

7 400 000,—

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 20 September 2000.

This appropriation is intended to cover the institution’s contribution to the voluntary supplementary pension scheme for Members.

Revenue available for reuse is estimated at EUR 300 000.

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PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 5

Courses for Members

1 0 5 0

Language courses

Appropriations 2003

Appropriations 2002

Outturn 2001

600 000

600 000

464 772,—

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, as last amended on 24 October 2001.

This appropriation is intended to cover the cost of language courses for Members of the institution, distance-learning costs and the purchase
of self-tuition materials.

1 0 5 1

Data-processing courses

Appropriations 2003

Appropriations 2002

Outturn 2001

120 000

120 000

51 556,—

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, as last amended on 24 October 2001.

This appropriation is intended to cover the cost of data-processing courses for Members of the institution and their assistants, distance-
learning costs and the purchase of self-tuition materials.

1 0 8

Exchange losses

Appropriations 2003

Appropriations 2002

Outturn 2001

50 000

140 000

0,—

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 2003

Appropriations 2002

Outturn 2001

1 000 000

1 000 000

0,—

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 Union

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PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

260 304 019

(1)

(2)

245 779 800

231 283 453,—

(1) An appropriation of EUR 27 379 is entered in Chapter 10 0.
(2) An appropriation of EUR 56 412 is entered in Chapter 10 0.

Remarks

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

This appropriation is intended to cover basic salaries of officials and temporary staff. It is calculated on the basis of the establishment plan
for the financial year, taking account of the posts for which the recruitment procedure is in progress.

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

1 1 0 1

Family allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

23 094 929

(1)

(2)

21 971 758

20 371 115,—

(1) An appropriation of EUR 2 412 is entered in Chapter 10 0.
(2) An appropriation of EUR 5 016 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:

— head of household allowance,

— dependent child allowance,

— 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 2003

Appropriations 2002

Outturn 2001

36 593 194

(1)

(2)

34 776 263

32 278 001,—

(1) An appropriation of EUR 3 821 is entered in Chapter 10 0.
(2) An appropriation of EUR 7 940 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 3

Secretarial allowance

Appropriations 2003

Appropriations 2002

Outturn 2001

2 795 892

2 751 955

2 577 309,—

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

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

13 394 652

(1)

8 920 484

11 214 659,—

(1) An appropriation of EUR 3 690 570 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’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), plus other ancillary costs.

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

1 1 1 2

Local staff

Appropriations 2003

Appropriations 2002

Outturn 2001

482 000

451 900

247 781,—

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’s share of the social security contributions of local staff and other
ancillary expenditure.

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Official Journal of the European Union

183

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 3

Special advisers

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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’s share of the accident insurance and pension schemes of special
advisers.

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

(1)

9 216 471

(2)

8 695 300

8 130 222,—

(1) An appropriation of EUR 962 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 986 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’s contribution to sickness insurance (3,4 % of the basic salary).

The officials’ contribution is 1,7 % of the basic salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2003

Appropriations 2002

Outturn 2001

(1)

2 412 276

(2)

2 273 281

2 064 819,—

(1) An appropriation of EUR 252 is entered in Chapter 10 0.
(2) An appropriation of EUR 518 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:

— the employer’s contribution to insurance against the risk of accidents and occupational diseases (0,87 % of the basic salary),

— the insurance premiums in respect of sports accidents for Members’ assistants and auxiliary staff using the European Parliament’s sports

centre in Brussels and in Strasbourg.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 2

Insurance against unemployment for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

338 000

269 103

270 316,—

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’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 2003

Appropriations 2002

Outturn 2001

11 500

11 000

10 655,—

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

24 000

17 000

21 910,—

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’s place of origin.

1 1 4 1

Annual travel expenses from place of employment to place of origin

Appropriations 2003

Appropriations 2002

Outturn 2001

4 836 000

4 398 920

4 351 323,—

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:

— once per calendar year if the distance by rail is greater than 50 km and less than 725 km,

— twice per calendar year if the distance by rail is at least 725 km.

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Official Journal of the European Union

185

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 2

Housing and transport allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

79 700

81 000

74 355,—

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 2003

Appropriations 2002

Outturn 2001

64 500

71 000

63 502,—

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 2003

Appropriations 2002

Outturn 2001

—

32 000

28 599,—

1 1 4 9

Other allowances and repayments

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

990,—

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:

— the compensation for a probationary official who is dismissed because his work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution,

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 9 (cont’d)

— 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 2003

Appropriations 2002

Outturn 2001

1 367 000

1 341 000

1 151 703,—

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

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

Appropriations 2003

Appropriations 2002

Outturn 2001

113 500

79 663

37 781,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses of officials (including members of their families) entering or leaving the service or on
geographical redeployment.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

1 670 000

1 653 376

914 008,—

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’ basic salary for officials who are heads of
households and one month’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.

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Official Journal of the European Union

187

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

1 370 000

1 362 270

455 099,—

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 2003

Appropriations 2002

Outturn 2001

1 650 000

1 633 900

753 968,—

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

Appropriations intended to cover adjustments to officials’ salaries

1 1 9 0

Salary weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

6 756 920

5 642 861

6 029 332,—

Remarks

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

This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of officials, temporary and auxiliary
staff and to overtime.

It is also intended to cover the impact of salary weightings applicable to part of the remuneration transferred to a country other than the
country of employment.

1 1 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.
(1)

(2)

4 451 533

0,—

(1) An appropriation of EUR 15 142 is entered in Chapter 10 0.
(2) An appropriation of EUR 970 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.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1 (cont’d)

It is provisional and can be used only after transfer to the appropriate headings of this chapter.

CHAPTER 1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 135 800

1 233 500

1 174 787,—

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:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an A 1 or A 2 grade post who are retired in the interests of the service.

1 2 1 6

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

Appropriations 2003

Appropriations 2002

Outturn 2001

229 000

252 300

366 189,—

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 2003

Appropriations 2002

Outturn 2001

4 748 973

5 198 500

5 794 671,—

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).

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Official Journal of the European Union

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PARLIAMENT

CHAPTER 1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont’d)

1 2 1 (cont’d)

1 2 1 8

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

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

1 2 3

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

208 000

227 400

230 802,—

Remarks

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

This appropriation is intended to cover the employer’s contribution to the sickness insurance of the recipients of the allowances referred to
in Items 1 2 1 0 and 1 2 1 5 to 1 2 1 7.

1 2 9

Adjustments to the various allowances

1 2 9 0

Salary weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

1 202 000

1 148 800

1 120 964,—

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 2003

Appropriations 2002

Outturn 2001

139 400

93 700

0,—

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.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

1 3 0 1

Mission expenses, travel expenses and incidental expenditure

Mission expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

17 845 000

(1)

16 950 510

16 628 483,—

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

Remarks

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

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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2003

Appropriations 2002

Outturn 2001

670 000

720 000

566 438,—

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 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 5 0

Cost of organising graduate traineeships within the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

1 592 181

1 655 002

1 142 499,—

Remarks

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

1 5 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

390 000

316 000

262 791,—

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.

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Official Journal of the European Union

191

PARLIAMENT

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

17 000

17 000

14 751,—

Remarks

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

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

Revenue available for reuse is estimated at EUR 8 000.

1 6 2

Welfare expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

90 710

91 210

60 133,—

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

Aid for disabled persons

1 6 4 0

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

Appropriations 2003

Appropriations 2002

Outturn 2001

68 349

65 000

49 320,—

Remarks

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

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

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

680 000

670 000

517 253,—

Remarks

This appropriation is intended to cover the entire cost of receptions arranged by the European Parliament, including the funds for each
parliamentary committee and interparliamentary delegation, together with the purchase of representational items.

1 7 0 1

Entertainment and representation expenses for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

30 000

28 060,—

Remarks

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

1 7 0 2

Representation and operating expenses for the President’s private office

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

40 000

22 000,—

Remarks

This appropriation is intended to cover representation expenses and the contribution to the secretarial expenses of the President’s office.

CHAPTER 1 8 — 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

Further training

1 8 2 0

Joint professional training, retraining and information for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000 000

1 800 000

1 742 616,—

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.

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Official Journal of the European Union

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PARLIAMENT

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 2 (cont’d)

1 8 2 0 (cont’d)

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.

1 8 4

Restaurants and canteens

1 8 4 0

Current operating expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

800 000

800 000

748 426,—

Remarks

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

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 600 000.

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social measures

Appropriations 2003

Appropriations 2002

Outturn 2001

223 000

212 000

206 102,—

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 2003

Appropriations 2002

Outturn 2001

3 590 808

2 847 000

2 061 460,—

Remarks

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

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 010 000.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 7

Supplementary services

1 8 7 0

Interpreters and conference technicians

Appropriations 2003

Appropriations 2002

Outturn 2001

25 000 000

22 900 000

24 952 800,—

Remarks

Bureau decision of 16 February 1983.

Rules governing interpreters.

This appropriation is calculated on the basis of the revised working schedule.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

1 8 7 2

Other services and work sent out for translation and typing

Appropriations 2003

Appropriations 2002

Outturn 2001

10 407 000

(1)

9 792 000

9 871 618,—

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

Remarks

This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Appropriations 2003

Appropriations 2002

Outturn 2001

270 000

650 000

585 060,—

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’ travel, and the hire of rooms and equipment and other costs
incurred (medicals, outside assessors) in organising open competitions on an interinstitutional basis.

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 Recruitment Office of the European Communities, part of this
appropriation may be used to organise competitions by the institution on its own.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

1 8 8 1

Recruitment Office of the European Communities

Appropriations 2003

Appropriations 2002

Outturn 2001

—

*2AAAIA-194*

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PARLIAMENT

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

2 0 0 1

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

2 0 8

Other expenditure on buildings

Non-differentiated appropriations

36 219 900

182 645 788

236 068 534,—

Non-differentiated appropriations

20 000 000

Article 2 0 0 — Total

56 219 900

182 645 788

236 068 534,—

Non-differentiated appropriations

1 450 772

347 000

870 128,—

Non-differentiated appropriations

9 215 331

8 536 087

8 160 462,—

Non-differentiated appropriations

21 565 868

21 612 317

18 600 349,—

Non-differentiated appropriations

13 226 400

5 037 500

(1)

3 068 675,—

Non-differentiated appropriations

23 296 000

17 613 000

15 401 530,—

Non-differentiated appropriations

5 600 000

p.m.

8 410 135,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

3 367 304

2 144 000

1 292 656,—

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

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 0 9

Provisional appropriation to cover the institution’s property investments

Non-differentiated appropriations

58 152 272

p.m.

0,—

CHAPTER 2 0 — TOTAL

192 093 847

237 935 692

291 872 469,—

CHAPTER 2 1

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

39 204 000

24 913 000

19 852 501,—

2 1 0 2

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

Non-differentiated appropriations

25 169 000

18 130 000
(1)

14 901 375,—

Article 2 1 0 — Total

64 373 000

43 043 000

34 753 876,—

CHAPTER 2 1 — TOTAL

64 373 000

43 043 000

34 753 876,—

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

3 611 000

3 354 747

3 154 659,—

2 2 0 2

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

Non-differentiated appropriations

6 259 500

5 451 188

5 089 994,—

2 2 0 4

Office machines

Non-differentiated appropriations

60 000

80 000

50 317,—

Article 2 2 0 — Total

9 930 500

8 885 935

8 294 970,—

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

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PARLIAMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

Article
Item

2 2 1

Furniture

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 2 1 0

Purchases and replacement of furniture

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

2 682 845

750 000

873 644,—

Non-differentiated appropriations

40 000

40 000

17 112,—

Article 2 2 1 — Total

2 722 845

790 000

890 756,—

Non-differentiated appropriations

150 000

100 000

239 911,—

Non-differentiated appropriations

2 636 000

3 001 000

2 465 634,—

Article 2 2 2 — Total

2 786 000

3 101 000

2 705 545,—

2 2 3 0

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

Non-differentiated appropriations

2 124 000

1 973 000

1 763 336,—

2 2 3 1

Special library, archive and research equipment and services

2 2 4

Works of art

2 2 6

Other documentation expenditure

Non-differentiated appropriations

400 000

361 000

378 292,—

Article 2 2 3 — Total

2 524 000

2 334 000

2 141 628,—

Non-differentiated appropriations

25 000

25 000

22 680,—

2 2 6 0

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

2 2 6 1

Subscriptions

Non-differentiated appropriations

169 400

94 400

94 397,—

Non-differentiated appropriations

Article 2 2 6 — Total

330 000

499 400

361 500

295 148,—

455 900

389 545,—

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 2 7

Expenditure on archive resources

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

758 000

778 700

244 566,—

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

250 000

0,—

Article 2 2 7 — Total

1 008 000

1 028 700

244 566,—

CHAPTER 2 2 — TOTAL

19 495 745

16 620 535

14 689 690,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 1

Financial charges

2 3 1 0

Bank charges

2 3 1 9

Other financial charges

2 3 2

Legal costs

2 3 3

Damages, interest and anterior debts

2 3 4

Other operating expenditure

2 3 4 0

Miscellaneous insurance

2 3 4 1

Uniforms and working clothes

Non-differentiated appropriations

3 130 000

3 030 000

2 369 214,—

Non-differentiated appropriations

325 000

310 000

265 000,—

Non-differentiated appropriations

Article 2 3 1 — Total

50 000

375 000

50 000

24 488,—

360 000

289 488,—

Non-differentiated appropriations

200 000

190 000

185 500,—

Non-differentiated appropriations

25 000

25 000

7 920,—

Non-differentiated appropriations

240 000

210 500

159 762,—

Non-differentiated appropriations

280 000

160 000

233 636,—

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PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

2 3 4

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 3 4 2

Miscellaneous expenditure on internal meetings

2 3 4 3

Departmental removals and associated handling

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

Telecommunications

Non-differentiated appropriations

1 300 000

1 300 000

1 064 341,—

Non-differentiated appropriations

850 000

470 000

193 853,—

Non-differentiated appropriations

40 000

40 000

43 978,—

Article 2 3 4 — Total

2 710 000

2 180 500

1 695 570,—

Non-differentiated appropriations

2 252 000

1 505 000

1 701 830,—

Non-differentiated appropriations

8 317 000

8 108 000

7 409 491,—

Article 2 3 6 — Total

10 569 000

9 613 000

9 111 321,—

CHAPTER 2 3 — TOTAL

17 009 000

15 398 500

13 659 013,—

CHAPTER 2 5

2 5 0

Meetings in general

2 5 3

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

Non-differentiated appropriations

8 507 000

180 000

185 029,—

Non-differentiated appropriations

1 290 000

1 190 000

871 593,—

CHAPTER 2 5 — TOTAL

9 797 000

1 370 000

1 056 622,—

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CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

CHAPTER 2 6

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 6 0

External-expertise budget for the parliamentary committees, limited consulta-
tions, studies and surveys, STOA programme

Non-differentiated appropriations

1 400 000

(1)

2 550 000

1 056 557,—

CHAPTER 2 6 — TOTAL

1 400 000

2 550 000

1 056 557,—

CHAPTER 2 7

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

2 7 2

Expenditure on information

Non-differentiated appropriations

7 200 000

6 500 000

6 700 000,—

Non-differentiated appropriations

2 265 000

2 265 000

1 797 604,—

Article 2 7 1 — Total

2 265 000

2 265 000

1 797 604,—

2 7 2 1

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

6 800 000

(2)

5 890 000

(3)

5 145 455,—

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

13 885 000

12 950 000

11 091 768,—

2 7 2 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

1 595 000

1 465 000

1 329 769,—

Article 2 7 2 — Total

22 280 000

20 305 000

17 566 992,—

CHAPTER 2 7 — TOTAL

31 745 000

29 070 000

26 064 596,—

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

*2AABDZ-200*

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PARLIAMENT

CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 8

2 8 0

External offices - infrastructures

2 8 1

External offices - 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

4 250 700

4 197 800

3 460 938,—

Non-differentiated appropriations

5 003 000

(1)

4 417 400

3 074 190,—

Non-differentiated appropriations

3 205 000

3 195 000

2 186 207,—

2 8 3 1

Internet broadcasting of plenary sittings and meetings

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

3 300 000

(2)

3 170 000

2 778 031,—

Article 2 8 3 — Total

3 300 000

3 170 000

2 778 031,—

CHAPTER 2 8 — TOTAL

15 758 700

14 980 200

11 499 366,—

CHAPTER 2 9

2 9 4

Training schemes and grants

2 9 4 1

Grants for training and further training of conference interpreters

Non-differentiated appropriations

1 350 000

1 280 000

930 869,—

Article 2 9 4 — Total

1 350 000

1 280 000

930 869,—

(1) An appropriation of EUR 1 250 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

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PARLIAMENT

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 9 9

Other subsidies

2 9 9 3

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

Non-differentiated appropriations

140 000

140 000

90 059,—

2 9 9 5

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

Non-differentiated appropriations

332 500

332 500

283 238,—

Article 2 9 9 — Total

472 500

472 500

373 297,—

CHAPTER 2 9 — TOTAL

1 822 500

1 752 500

1 304 166,—

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Title 2 — Total

353 494 792

362 720 427

395 956 355,—

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PARLIAMENT

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

Remarks

The appropriations entered in this title include an amount of EUR 36 956 850 intended to meet incurred expenditure for preparing the
institution for the forthcoming enlargement of the European Union.

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 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

Appropriations 2003

Appropriations 2002

Outturn 2001

36 219 900

182 645 788

236 068 534,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 401 500.

2 0 0 1

Annual lease payments

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000 000

Remarks

New item

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in
preparation.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

1 450 772

347 000

870 128,—

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

9 215 331

8 536 087

8 160 462,—

Remarks

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

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 3

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

21 565 868

21 612 317

18 600 349,—

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 for Article 91(3) of the Financial Regulation.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 4

Fitting-out of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

13 226 400

(1)

5 037 500

3 068 675,—

(1) An appropriation of EUR 7 360 000 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’ or engineers’ fees, etc.

2 0 5

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

23 296 000

17 613 000

15 401 530,—

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the 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 for Article 91(3) of the Financial Regulation.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.

*2AABDZ-204*

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PARLIAMENT

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 6

Acquisition of immovable property

Appropriations 2003

Appropriations 2002

Outturn 2001

5 600 000

p.m.

8 410 135,—

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 the Financial Regulation.

2 0 7

Construction of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

3 367 304

2 144 000

1 292 656,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles in this
chapter, including technical assistance in connection with large-scale building work.

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

This appropriation also covers public-utility service charges.

2 0 9

Provisional appropriation to cover the institution’s property investments

Appropriations 2003

Appropriations 2002

Outturn 2001

58 152 272

p.m.

0,—

Remarks

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

CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, 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 for Article 91(3) of the Financial Regulation.

*2AABDZ-205*

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CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS (cont’d)

2 1 0

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

2 1 0 0

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

Appropriations 2003

Appropriations 2002

Outturn 2001

39 204 000

24 913 000

19 852 501,—

Remarks

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41 000.

2 1 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

25 169 000

(1)

18 130 000

14 901 375,—

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

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection
with the operation of the data-processing centre 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.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, 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 for Article 91(3) of the Financial Regulation.

2 2 0

Technical equipment and installations

2 2 0 0

Purchase and replacement of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

3 611 000

3 354 747

3 154 659,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

6 259 500

5 451 188

5 089 994,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 2 0 4

Office machines

Appropriations 2003

Appropriations 2002

Outturn 2001

60 000

80 000

50 317,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 1

Furniture

2 2 1 0

Purchases and replacement of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

2 682 845

750 000

873 644,—

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.

2 2 1 2

Hire, maintenance, use and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

40 000

17 112,—

Remarks

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

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 2

Vehicles

2 2 2 0

Purchase and replacement of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

150 000

100 000

239 911,—

Remarks

This appropriation is intended to cover the purchase and replacement of the fleet of cars.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 2 2 2

Hire, maintenance, use and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

2 636 000

3 001 000

2 465 634,—

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

Documentation and library expenditure

2 2 3 0

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

Appropriations 2003

Appropriations 2002

Outturn 2001

2 124 000

1 973 000

1 763 336,—

Remarks

This appropriation is intended to cover:

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— 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,

— 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,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

— the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements.

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Official Journal of the European Union

209

PARLIAMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 1

Special library, archive and research equipment and services

Appropriations 2003

Appropriations 2002

Outturn 2001

400 000

361 000

378 292,—

Remarks

This appropriation is intended to cover:

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

— binding and preservation equipment and work for the library, documentation, media library and archives.

— 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 2003

Appropriations 2002

Outturn 2001

25 000

25 000

22 680,—

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

Other documentation expenditure

2 2 6 0

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

Appropriations 2003

Appropriations 2002

Outturn 2001

169 400

94 400

94 397,—

Remarks

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

2 2 6 1

Subscriptions

Appropriations 2003

Appropriations 2002

Outturn 2001

330 000

361 500

295 148,—

Remarks

This appropriation is intended to cover subscriptions to newspapers, periodicals and news agencies, service contracts for press reviews and
cuttings, and copyright fees.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 7

Expenditure on archive resources

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

Appropriations 2003

Appropriations 2002

Outturn 2001

758 000

778 700

244 566,—

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 2003

Appropriations 2002

Outturn 2001

250 000

250 000

0,—

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 to an association or foundation under rules established by the European Parliament.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, 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 for Article 91(3) of the Financial Regulation.

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

3 130 000

3 030 000

2 369 214,—

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction
workshops, etc.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

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Official Journal of the European Union

211

PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 1

Financial charges

2 3 1 0

Bank charges

Appropriations 2003

Appropriations 2002

Outturn 2001

325 000

310 000

265 000,—

Remarks

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

2 3 1 9

Other financial charges

Appropriations 2003

Appropriations 2002

Outturn 2001

50 000

50 000

24 488,—

Remarks

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

2 3 2

Legal costs

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

190 000

185 500,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 3 3

Damages, interest and anterior debts

Appropriations 2003

Appropriations 2002

Outturn 2001

25 000

25 000

7 920,—

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to cover expenditure relating to damages, interest and any debts within the meaning of Article 8(3) of the
Financial Regulation.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

2 3 4 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

240 000

210 500

159 762,—

Remarks

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

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 4 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

280 000

160 000

233 636,—

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 2003

Appropriations 2002

Outturn 2001

1 300 000

1 300 000

1 064 341,—

Remarks

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

2 3 4 3

Departmental removals and associated handling

Appropriations 2003

Appropriations 2002

Outturn 2001

850 000

470 000

193 853,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 3 4 4

Miscellaneous operating expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

40 000

43 978,—

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.

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Official Journal of the European Union

213

PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 6

Postal charges and telecommunications

2 3 6 0

Postage on correspondence and delivery charges

Appropriations 2003

Appropriations 2002

Outturn 2001

2 252 000

1 505 000

1 701 830,—

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

Telecommunications

Appropriations 2003

Appropriations 2002

Outturn 2001

8 317 000

8 108 000

7 409 491,—

Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and
television) plus expenditure on data transmission networks and telematic services.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2003

Appropriations 2002

Outturn 2001

8 507 000

180 000

185 029,—

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.

This appropriation is also intended to cover the expenses of the European Parliament for the hosting of the ‘Disabled People’s Parliament’
event to take place in 2003 as part of the European Year of People with Disabilities.

2 5 3

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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 290 000

1 190 000

871 593,—

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.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

External-expertise budget for the parliamentary committees, limited consultations, studies and surveys, STOA programme

Appropriations 2003

Appropriations 2002

Outturn 2001

1 400 000

(1)

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

Remarks

2 550 000

1 056 557,—

Bureau decision of ... concerning legislative assistance for Members and establishing an external-expertise budget for the parliamentary
committees.

Bureau decision of 17 February 1997 confirming the STOA mandate and Bureau decisions of 7 July 2000 and 4 April 2001.

This appropriation is intended to provide an external-expertise budget for the parliamentary committees. It is also intended to cover the
financing of studies and briefings for the other 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 — EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2003

Appropriations 2002

Outturn 2001

7 200 000

6 500 000

6 700 000,—

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).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.

2 7 1

Publications

2 7 1 0

General publications

Appropriations 2003

Appropriations 2002

Outturn 2001

2 265 000

2 265 000

1 797 604,—

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’s activities, with a view to guaranteeing access to information by the disabled.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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.

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Official Journal of the European Union

215

PARLIAMENT

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

2 7 2 (cont’d)

2 7 2 1

Expenditure on publication, information and participation in public events

Appropriations 2003

Appropriations 2002

Outturn 2001

6 800 000

(1)

(2)

5 890 000

5 145 455,—

(1) An appropriation of EUR 2 000 000 is entered in Chapter 10 0.
(2) 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 2003

Appropriations 2002

Outturn 2001

13 885 000

12 950 000

11 091 768,—

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.

2 7 2 5

Organisation of seminars, symposia and cultural activities

Appropriations 2003

Appropriations 2002

Outturn 2001

1 595 000

1 465 000

1 329 769,—

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. A maximum of EUR 300 000 of
this appropriation is intended to cover expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the
annual programme adopted by the Bureau.

CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, 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 for Article 91(3) of the Financial Regulation.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (cont’d)

2 8 0

External offices - infrastructures

Appropriations 2003

Appropriations 2002

Outturn 2001

4 250 700

4 197 800

3 460 938,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 90 000.

2 8 1

External offices - other charges

Appropriations 2003

Appropriations 2002

Outturn 2001

5 003 000

(1)

4 417 400

3 074 190,—

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

Remarks

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

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 110 000.

2 8 2

Audiovisual-infrastructure expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

3 205 000

3 195 000

2 186 207,—

Remarks

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

2 8 3

Expenditure on audiovisual information

2 8 3 0

Expenditure on audiovisual information

Appropriations 2003

Appropriations 2002

Outturn 2001

3 300 000

(1)

3 170 000

2 778 031,—

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

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).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.

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Official Journal of the European Union

217

PARLIAMENT

CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (cont’d)

2 8 3 (cont’d)

2 8 3 1

Internet broadcasting of plenary sittings and meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

Remarks

European Parliament resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (A5-0064/2002).

European Parliament resolution of 15 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003
(A5-0117/2002).

This appropriation is intended to cover expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings.

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4

Training schemes and grants

2 9 4 1

Grants for training and further training of conference interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

1 350 000

1 280 000

930 869,—

Remarks

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

2 9 9

Other subsidies

2 9 9 3

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

Appropriations 2003

Appropriations 2002

Outturn 2001

140 000

140 000

90 059,—

Remarks

This appropriation is intended to cover expenditure committed for promoting relations between the European Parliament and the national
parliaments.

It relates to parliamentary relations other than those covered by Chapters 1 0, 1 3 and 3 7, exchanges of information and documentation,
and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research
and Documentation (ECPRD).

2 9 9 5

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

Appropriations 2003

Appropriations 2002

Outturn 2001

332 500

332 500

283 238,—

Remarks

This appropriation is intended to cover the strengthening of cooperation between the European Parliament and the democratically elected
parliaments of central and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments of future Member States of the
Union will enjoy favoured-status collaboration.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS (cont’d)

2 9 9 (cont’d)

2 9 9 5 (cont’d)

It also covers the funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.

The training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended
to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily
allowances.

This appropriation covers, inter alia, cooperation measures, including those linked to legislative work, and measures linked to documenta-
tion, analysis and information, including those carried out by the European Centre for Parliamentary Research and Documentation (ECPRD).

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Official Journal of the European Union

219

PARLIAMENT

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 6 — COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

Article
Item

CHAPTER 3 6

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

3 6 0 1

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

100 000

100 000

0,—

Non-differentiated appropriations

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

80 000

180 000

180 000

100 000

100 000

0,—

0,—

CHAPTER 3 7

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

420 000

392 500

393 974,—

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

3 7 0 9

Contributions to international organisations

Non-differentiated appropriations

37 948 000

34 988 000

34 120 483,—

Non-differentiated appropriations

25 000

25 000

18 657,—

Article 3 7 0 — Total

38 393 000

35 405 500

34 533 114,—

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PARLIAMENT

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (cont’d)

CHAPTER 3 9 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 7 1

Contributions to European political parties

3 7 1 0

Contributions to European political parties

Non-differentiated appropriations

Article 3 7 1 — Total

3 7 2

Contribution to the Fund for the financing of the Convention on the future of
the European Union

Non-differentiated appropriations

p.m.

p.m.

p.m.
(1)

0,—

0,—

p.m.

p.m.

1 000 000

CHAPTER 3 7 — TOTAL

38 393 000

36 405 500

34 533 114,—

CHAPTER 3 9

3 9 0

Parliamentary assistants

3 9 1

Secretarial assistance allowance

3 9 1 0

Secretarial assistance allowance

3 9 1 1

Exchange losses

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

94 278 096

92 250 000

87 954 685,—

Non-differentiated appropriations

1 500 000

1 500 000

1 286 395,—

Article 3 9 1 — Total

95 778 096

93 750 000

89 241 080,—

CHAPTER 3 9 — TOTAL

95 778 096

93 750 000

89 241 080,—

Title 3 — Total

134 351 096

130 255 500

123 774 194,—

(1) An appropriation of EUR 500 000 is entered in Chapter 10 0.

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Official Journal of the European Union

221

PARLIAMENT

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

Remarks

The appropriations entered in this title include an amount of EUR 2 400 000 intended to meet incurred expenditure for preparing the
institution for the forthcoming enlargement of the European Union.

CHAPTER 3 6 — COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

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

Appropriations 2003

Appropriations 2002

Outturn 2001

100 000

100 000

0,—

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.

3 6 0 1

Cost of meetings and other activities of the European Parliamentary Association

Appropriations 2003

Appropriations 2002

Outturn 2001

80 000

Remarks

New item

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other
associated costs.

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

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

Appropriations 2003

Appropriations 2002

Outturn 2001

420 000

392 500

393 974,—

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.

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Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (cont’d)

3 7 0 (cont’d)

3 7 0 1

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

Appropriations 2003

Appropriations 2002

Outturn 2001

37 948 000

34 988 000

34 120 483,—

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:

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities conducted in connection with the European Union’s political activities.

3 7 0 9

Contributions to international organisations

Appropriations 2003

Appropriations 2002

Outturn 2001

25 000

25 000

18 657,—

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

Contributions to European political parties

3 7 1 0

Contributions to European political parties

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union, this item is
intended to finance, at European level, political parties which contribute to forming a European awareness and to expressing the political will
of the citizens of the Union.

In this respect, the Commission is requested to present as soon as possible a proposal for a statute for European political parties, in order to
implement the Treaty.

3 7 2

Contribution to the Fund for the financing of the Convention on the future of the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.
(1)

1 000 000

(1) An appropriation of EUR 500 000 is entered in Chapter 10 0.

Remarks

This article is intended to cover the European Parliament’s contribution to the Fund for the financing of the Convention on the future of the
European Union, convened by the Laeken European Council of 14 and 15 December 2001.

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28.2.2003

EN

Official Journal of the European Union

223

PARLIAMENT

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (cont’d)

3 7 2 (cont’d)

Interinstitutional Agreement of 28 February 2002 between the European Parliament, the Council and the Commission on the financing of
the Convention on the future of the European Union.

Decision 2002/176/EU of the Representatives of the Governments of the Member States meeting within the Council of 21 February 2002,
setting up a Fund for the financing of the Convention on the future of the European Union and laying down the financial rules for its
management (OJ L 60, 1.3.2002, p. 56).

CHAPTER 3 9 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

3 9 0

Parliamentary assistants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 (Secretarial assistance allowance).

3 9 1

Secretarial assistance allowance

3 9 1 0

Secretarial assistance allowance

Appropriations 2003

Appropriations 2002

Outturn 2001

94 278 096

92 250 000

87 954 685,—

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 2003

Appropriations 2002

Outturn 2001

1 500 000

1 500 000

1 286 395,—

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.

*2AACDA-223*

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EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 2 — RESERVE FOR THE STATUTE FOR MEMBERS

CHAPTER 10 3 — ENLARGEMENT RESERVE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 10 0

6 599 968

19 623 412

CHAPTER 10 0 — TOTAL

6 599 968

19 623 412

CHAPTER 10 1

10 000 000

8 900 000

CHAPTER 10 1 — TOTAL

10 000 000

8 900 000

CHAPTER 10 2

CHAPTER 10 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

CHAPTER 10 3

41 385 000

CHAPTER 10 3 — TOTAL

41 385 000

0,—

0,—

0,—

0,—

0,—

0,—

Title 10 — Total

57 984 968

28 523 412

0,—

GRAND TOTAL

1 086 644 375

1 035 000 000

1 005 814 717,—

*2AACFJ-224*

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28.2.2003

EN

Official Journal of the European Union

225

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

Remarks

The appropriations entered in this title include an amount of EUR 41 385 000 intended to meet incurred expenditure for preparing the
institution for the forthcoming enlargement of the European Union.

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

6 599 968

19 623 412

0,—

Remarks

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

Item

Item

Item

Item

Item

Article

Article

Item

Article

Item

Article

1 1 0 0

1 1 0 1

1 1 0 2

1 1 3 0

1 1 3 1

1 1 9 1

2 6 0

2 7 2 1

2 8 1

2 8 3 0

3 7 2

Basic salaries

Family allowances

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

Insurance against sickness

Provisional appropriation

Meetings in general

Limited consultations, studies and surveys, STOA programme

Expenditure on publication, information and participation in public events

External offices - other charges

Expenditure on audiovisual information

Contribution to the Fund for the financing of the Convention on the future of
the European Union

27 379

2 412

3 821

962

252

15 142

800 000

2 000 000

1 250 000

2 000 000

500 000

Total

6 599 968

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000 000

8 900 000

0,—

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 — RESERVE FOR THE STATUTE FOR MEMBERS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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).

*2AACFJ-225*

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EN

Official Journal of the European Union

28.2.2003

PARLIAMENT

CHAPTER 10 3 — ENLARGEMENT RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

41 385 000

Remarks

New chapter

*2AACFJ-226*

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28.2.2003

EN

Official Journal of the European Union

227

SECTION II

COUNCIL

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5
and 6 of the statement of revenue, may lead to additional appropriations being entered
on the headings which bore the initial expenditure giving rise to the corresponding
revenue.

*3AAAAB-227*

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228

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

EN

Official Journal of the European Union

28.2.2003

REVENUE

Own resources

Heading

Financial year 2003

Financial year 2002

Financial year 2001

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

20 942 000

19 227 000

18 891 718,08

Staff contributions to the pension scheme and to the unemployment scheme

14 397 000

13 432 000

12 987 581,52

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

1 826 000

3 380 000

3 295 288,17

CHAPTER 4 0 — TOTAL

37 165 000

36 039 000

35 174 587,77

Title 4 — Total

37 165 000

36 039 000

35 174 587,77

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 — TOTAL

1 000

1 000

PROCEEDS FROM LETTING AND HIRING

Proceeds from hiring out furniture and equipment

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

1 000

20 000

1 000

20 000

0,—

0,—

0,—

0,—

11 635,44

CHAPTER 5 1 — TOTAL

21 000

21 000

11 635,44

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER
INTEREST ON THE INSTITUTION’S ACCOUNTS

5 2 0

Revenue from investments, bank and other interest on the institution’s accounts

CHAPTER 5 2 — TOTAL

500 000

500 000

500 000

579 054,83

500 000

579 054,83

5 3

5 3 0

EXCHANGE GAINS

Exchange gains

CHAPTER 5 3 — TOTAL

—

—

p.m.

p.m.

0,—

0,—

*3AAAAE-228*

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28.2.2003

EN

Official Journal of the European Union

229

COUNCIL
COUNCIL

REVENUE

Own resources (cont’d)

Heading

Financial year 2003

Financial year 2002

Financial year 2001

TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

Transfer or purchase of pension rights by staff

CHAPTER 5 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

6 668 873,95

6 668 873,95

OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINIS-
TRATIVE OPERATION OF THE INSTITUTIONS

Other contributions and refunds connected with the administrative operation
of the Institutions

p.m.

MISCELLANEOUS COMPENSATION

Miscellaneous compensation

CHAPTER 5 7 — TOTAL

p.m.

CHAPTER 5 8 — TOTAL

p.m.

p.m.

Title 5 — Total

522 000

522 000

7 259 564,22

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF
EXPENDITURE AND REVENUE

REPAYMENT OF MISCELLANEOUS EXPENDITURE

Title
Chapter
Article
Item

5 5

5 5 0

5 7

5 7 0

5 8

5 8 0

6

6 1

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

6 1 1

Repayment of expenditure incurred on behalf of one or more States

Article 6 1 0 — Total

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

6 1 1 0

6 1 1 1

—

—

—

p.m.

p.m.

p.m.

0,—

0,—

0,—

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

401 701

386 483

387 241,—

Article 6 1 1 — Total

CHAPTER 6 1 — TOTAL

401 701

401 701

386 483

387 241,—

386 483

387 241,—

*3AAAAE-229*

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230

COUNCIL
COUNCIL

Title
Chapter
Article
Item

EN

Official Journal of the European Union

28.2.2003

REVENUE

Own resources (cont’d)

Heading

Financial year 2003

Financial year 2002

Financial year 2001

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

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

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

Title 6 — Total

401 701

386 483

387 241,—

CHAPTER 7 0 — TOTAL

p.m.

p.m.

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

83,27

83,27

83,27

CHAPTER 9 0 — TOTAL

20 000

20 000

928 000

963 688,62

928 000

963 688,62

Title 9 — Total

20 000

928 000

963 688,62

*3AAAAE-230*

13:47-(14/02) - 3AAAAE-230

GRAND TOTAL

38 108 701

37 875 483

43 785 164,88

28.2.2003

EN

Official Journal of the European Union

231

COUNCIL

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

3

3 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINA-
TION OF SERVICE

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

205 000

263 000

262 786,92

244 873 000

229 151 000

222 833 853,78

405 000

307 000

441 485,38

4 170 000

4 100 000

4 287 000,—

270 000

252 000

707 000

430 000

252 000

707 000

404 494,17

267 999,53

717 077,17

INTERINSTITUTIONAL COOPERATION

3 199 000

3 416 000

3 173 300,96

Title 1 — Total

254 081 000

238 626 000

232 387 997,91

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

42 198 000

23 137 000

27 958 938,75

INFORMATION TECHNOLOGY EXPENDITURE

10 573 000

9 256 000

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 197 000

5 661 000

17 072 177,33

CURRENT ADMINISTRATIVE EXPENDITURE

57 223 000

59 091 000

57 568 043,49

POSTAL CHARGES AND TELECOMMUNICATIONS

3 013 000

3 050 000

3 145 363,69

EXPENDITURE ON FORMAL AND OTHER MEETINGS

24 700 000

24 280 000

24 678 121,70

EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

55 000

55 000

70 300,28

EXPENDITURE ON PUBLISHING AND INFORMATION

8 697 000

10 120 000

10 327 640,92

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

230 000

330 000

6 000,—

Title 2 — Total

156 886 000

134 980 000

140 826 586,16

EXPENDITURE ARISING OUT OF THE INSTITUTION’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 SECONDED NATIONAL EXPERTS AND THE SPECIAL
ADVISERS IN CONNECTION WITH RELATED ACTIVITIES

5 827 000

1 211 000

*3AAAHI-231*

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232

COUNCIL
COUNCIL

Title
Chapter

3 2

3 3

EN

Official Journal of the European Union

28.2.2003

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

1 137 000

1 140 000

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

9 862 000

9 255 000

3 4

MEETING AND CONVENING EXPENSES

1 220 000

1 200 000

Title 3 — Total

18 046 000

12 806 000

10

10 0

10 1

10 2

10 3

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

p.m.

5 970 000

CONTINGENCY RESERVE

1 000 000

1 000 000

PROVISIONAL APPROPRIATIONS: BUILDINGS

p.m.

8 500 000

PROVISIONAL APPROPRIATIONS: PUBLICATION OF THE ACQUIS COMMU-
NAUTAIRE

1 660 000

Title 10 — Total

2 660 000

15 470 000

*3AAAHI-232*

13:47-(14/02) - 3AAAHI-232

GRAND TOTAL

431 673 000

401 882 000

373 214 584,07

28.2.2003

EN

Official Journal of the European Union

233

COUNCIL

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 0

1 0 2

Temporary allowances

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 2

Survivors’ pensions

Non-differentiated appropriations

p.m.

100 000

112 353,78

Non-differentiated appropriations

165 000

123 000

114 753,84

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 0 3 — Total

165 000

123 000

114 753,84

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

40 000

36 000

35 679,30

Non-differentiated appropriations

p.m.

4 000

0,—

Article 1 0 9 — Total

40 000

40 000

35 679,30

CHAPTER 1 0 — TOTAL

205 000

263 000

262 786,92

CHAPTER 1 1

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

171 279 000

159 953 000

154 513 825,22

*3AAAHO-233*

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234

COUNCIL

EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 0

(cont’d)

1 1 0 1

Family allowances

1 1 0 2

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

Non-differentiated appropriations

15 245 000

14 400 000

13 690 000,—

1 1 0 3

Secretarial allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

23 665 000

21 915 000

21 107 245,63

Non-differentiated appropriations

2 383 000

2 100 000

2 172 486,62

Article 1 1 0 — Total

212 572 000

198 368 000

191 483 557,47

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated appropriations

520 000

100 000

Non-differentiated appropriations

3 600 000

4 111 000

7 376 000,—

1 1 1 8

National experts on detachment

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

621 000

1 1 3

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

Article 1 1 1 — Total

4 741 000

4 211 000

7 376 000,—

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

5 994 000

5 599 000

5 373 554,86

Non-differentiated appropriations

1 541 000

1 552 000

1 349 458,62

Non-differentiated appropriations

84 000

31 000

34 850,66

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

48 000

97 000

4 761,96

Article 1 1 3 — Total

7 667 000

7 279 000

6 762 626,10

*3AAAHO-234*

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EN

Official Journal of the European Union

235

COUNCIL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

1 1 4 1

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

Non-differentiated appropriations

4 282 000

4 160 000

3 859 399,48

Non-differentiated appropriations

129 000

127 000

63 447,06

1 1 4 2

Accommodation and transport allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

61 000

61 000

60 170,16

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

5 000

5 000

4 394,—

Non-differentiated appropriations

13 000

14 000

11 192,48

1 1 4 7

Allowances for shiftwork or standby duty at the official’s place of work or at
home

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

1 1 7

Supplementary services

Non-differentiated appropriations

519 000

402 000

373 908,83

Non-differentiated appropriations

1 583 000

1 444 000

1 409 119,02

Article 1 1 4 — Total

6 592 000

6 213 000

5 781 631,03

Non-differentiated appropriations

2 870 000

2 870 000

(1)

2 734 467,44

1 1 7 5

Other services and work to be contracted out

1 1 7 8

Technical assistance and support for various activities

Non-differentiated appropriations

565 000

2 750 000

(2)

3 337 999,98

Non-differentiated appropriations

55 000

60 000

50 000,—

Article 1 1 7 — Total

620 000

2 810 000

3 387 999,98

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

187 000

65 000

82 000,—

(1) An appropriation of EUR 70 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 150 000 is entered in Chapter 10 0.

*3AAAHO-235*

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EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

Article
Item

1 1 8

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

2 158 000

800 000

830 000,—

Non-differentiated appropriations

2 215 000

575 000

613 000,—

Non-differentiated appropriations

1 601 000

565 000

404 000,—

Article 1 1 8 — Total

6 161 000

2 005 000

1 929 000,—

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

3 650 000

2 560 000

3 378 571,76

Non-differentiated appropriations

p.m.

2 835 000

0,—

Article 1 1 9 — Total

3 650 000

5 395 000

3 378 571,76

CHAPTER 1 1 — TOTAL

244 873 000

229 151 000

222 833 853,78

CHAPTER 1 2

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

368 000

292 000

425 986,84

1 2 1 5

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

Non-differentiated appropriations

1 2 1 8

Benefits and allowances for staff covered by special retirement measures

Non-differentiated appropriations

p.m.

p.m.

p.m.

0,—

0,—

Article 1 2 1 — Total

368 000

292 000

425 986,84

1 2 3

Sickness insurance

Non-differentiated appropriations

11 000

10 000

7 008,90

*3AAAHO-236*

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Official Journal of the European Union

237

COUNCIL

CHAPTER 1 2 — VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 2 9

Review of various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

26 000

p.m.

8 489,64

Non-differentiated appropriations

p.m.

Article 1 2 9 — Total

26 000

5 000

5 000

0,—

8 489,64

CHAPTER 1 2 — TOTAL

405 000

307 000

441 485,38

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

4 170 000

4 100 000

4 287 000,—

CHAPTER 1 3 — TOTAL

4 170 000

4 100 000

4 287 000,—

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

1 4 0 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

160 000

193 995,58

1 4 1

Medical service

Non-differentiated appropriations

Article 1 4 0 — Total

p.m.

p.m.

20 000

5 998,65

180 000

199 994,23

Non-differentiated appropriations

270 000

250 000

204 499,94

CHAPTER 1 4 — TOTAL

270 000

430 000

404 494,17

*3AAAHO-237*

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EN

Official Journal of the European Union

28.2.2003

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 6

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

16 000

16 000

15 999,53

Non-differentiated appropriations

115 000

115 000

113 000,—

Non-differentiated appropriations

41 000

41 000

40 000,—

Non-differentiated appropriations

80 000

80 000

99 000,—

CHAPTER 1 6 — TOTAL

252 000

252 000

267 999,53

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

707 000

707 000

717 077,17

(1)

CHAPTER 1 7 — TOTAL

707 000

707 000

717 077,17

CHAPTER 1 8

1 8 2

Further training, language courses, retraining and information for staff

Non-differentiated appropriations

1 439 000

1 330 000

1 216 396,20

1 8 4

Running costs of restaurants and canteens

Non-differentiated appropriations

20 000

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

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CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

15 000

1 8 6 3

Early Childhood Centre and other creches

Non-differentiated appropriations

1 643 000

1 706 000

1 670 000,—

Article 1 8 6 — Total

1 658 000

1 721 000

1 670 000,—

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

Article 1 8 8 — Total

82 000

82 000

365 000

286 904,76

365 000

286 904,76

CHAPTER 1 8 — TOTAL

3 199 000

3 416 000

3 173 300,96

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Title 1 — Total

254 081 000

238 626 000

232 387 997,91

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EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 2

Temporary allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

100 000

112 353,78

Remarks

This article is intended to cover the temporary and family allowances of members of the institution after their duties have ceased.

1 0 3

Pensions

1 0 3 0

Retirement pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

165 000

123 000

114 753,84

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’ pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

1 0 9

Provisional appropriation for the adjustment of allowances and pensions

1 0 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

36 000

35 679,30

Remarks

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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CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 9 (cont’d)

1 0 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

4 000

0,—

Remarks

This item 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.

It is of a provisional nature and may be used only after being transferred to the appropriate headings in the present chapter.

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Remarks

A 5,2 % 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’s establishment plan for the financial year.

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

171 279 000

159 953 000

154 513 825,22

Remarks

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

1 1 0 1

Family allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

15 245 000

14 400 000

13 690 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII
thereto.

This appropriation is intended to cover family allowances which include:

— head of household allowance,

— dependent child allowance,

— education allowance.

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

23 665 000

21 915 000

21 107 245,63

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover allowances paid to officials fulfilling the conditions laid down in the said Articles.

1 1 0 3

Secretarial allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

2 383 000

2 100 000

2 172 486,62

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

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 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 2003

Appropriations 2002

Outturn 2001

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 the remuneration and the employer’s share of social security contributions for auxiliary interpreters.

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 2

Local staff

Appropriations 2003

Appropriations 2002

Outturn 2001

520 000

100 000

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’s share of social security contributions for local staff.

1 1 1 3

Special advisers

Appropriations 2003

Appropriations 2002

Outturn 2001

3 600 000

4 111 000

7 376 000,—

Remarks

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

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:

— the remuneration and administrative costs of the special advisers appointed by the Council to perform specific expert functions, with the

exception of those concerning the European Security and Defence Policy (ESDP)

— the remuneration, allowances and administrative costs of the special representatives of the European Union and of their non-seconded

assistants.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

1 1 1 4

Auxiliary translators

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

Remarks

New item

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 and the employer’s share of social security contributions for auxiliary translators.

1 1 1 8

National experts on detachment

Appropriations 2003

Appropriations 2002

Outturn 2001

621 000

Remarks

New item

Council decision of 25 June 1997 on the rules applicable to national experts on detachment to the General Secretariat of the Council
(Directorate-General for Justice and home affairs) 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.

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 8 (cont’d)

Council decision of 22 March 1999 on the rules applicable to national experts on detachment 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, as last amended by Decision 2002/34/EC (OJ L 15, 17.1.2002, p. 29).

This appropriation is intended to cover the allowances and administrative costs received by national experts on detachment in the context of
activities in the field of justice and home affairs (JHA).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 1 3

Insurance against sickness, accidents and occupational disease and unemployment insurance

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

5 994 000

5 599 000

5 373 554,86

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 2003

Appropriations 2002

Outturn 2001

1 541 000

1 552 000

1 349 458,62

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof, Article 15 of Annex VIII and Article 25 of
Annex X thereto.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

84 000

31 000

34 850,66

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 2003

Appropriations 2002

Outturn 2001

48 000

97 000

4 761,96

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.

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

129 000

127 000

63 447,06

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 2003

Appropriations 2002

Outturn 2001

4 282 000

4 160 000

3 859 399,48

Remarks

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

An official is entitled to the reimbursement of annual travel expenses from the place where he is employed to the place of origin for himself
and his family.

1 1 4 2

Accommodation and transport allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

61 000

61 000

60 170,16

Remarks

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

1 1 4 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

13 000

14 000

11 192,48

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 2003

Appropriations 2002

Outturn 2001

5 000

5 000

4 394,—

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 25 June 2002 applicable to the general
budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 7

Allowances for shiftwork or standby duty at the official’s place of work or at home

Appropriations 2003

Appropriations 2002

Outturn 2001

519 000

402 000

373 908,83

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

This appropriation is intended to cover the allowances for shiftwork or standby duty at work or at home.

1 1 4 9

Other allowances and repayments

Appropriations 2003

Appropriations 2002

Outturn 2001

1 583 000

1 444 000

1 409 119,02

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:

— Article 34(2) (severance grant for probationers),

— Article 70a (allowance for staff training courses given),

— Annex X to the Staff Regulations (payment by the institution of the accommodation expenses for officials employed at Geneva or New

York),

— 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 2003

Appropriations 2002

Outturn 2001

2 870 000

(1)

2 870 000

2 734 467,44

(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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Supplementary services

1 1 7 5

Other services and work to be contracted out

Appropriations 2003

Appropriations 2002

Outturn 2001

565 000

(1)

2 750 000

3 337 999,98

(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:

— supplementary telecommunications (telephony etc.) staff,

— supplementary staff for meetings in Luxembourg and Strasbourg,

— freelance personnel for various services including translation.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

In the case of 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 2003

Appropriations 2002

Outturn 2001

55 000

60 000

50 000,—

Remarks

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

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including family members)

Appropriations 2003

Appropriations 2002

Outturn 2001

187 000

65 000

82 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover 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 2003

Appropriations 2002

Outturn 2001

2 158 000

800 000

830 000,—

Remarks

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

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 2 (cont’d)

This appropriation is intended to cover installation and resettlement allowances which amount to two months’ basic salary for officials who
are entitled to the household allowance, and to one month’s basic salary for others.

1 1 8 3

Removal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

2 215 000

575 000

613 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

1 601 000

565 000

404 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

This appropriation is intended to cover 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

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

1 1 9 0

Salary weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

3 650 000

2 560 000

3 378 571,76

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 2003

Appropriations 2002

Outturn 2001

p.m.

2 835 000

0,—

Remarks

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

This item 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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CHAPTER 1 2 — 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 2003

Appropriations 2002

Outturn 2001

368 000

292 000

425 986,84

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of
officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

1 2 1 8

Benefits and allowances for staff covered by special retirement measures

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

0,—

Remarks

New item

Council Regulation No ... of ... introducing special measures to terminate the service of officials of the General Secretariat of the Council of
the European Union (OJ L ..., ..., p.... .).

1 2 3

Sickness insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

11 000

10 000

7 008,90

Remarks

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

This appropriation is intended to cover the employer’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 2003

Appropriations 2002

Outturn 2001

26 000

p.m.

8 489,64

Remarks

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

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CHAPTER 1 2 — VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont’d)

1 2 9 (cont’d)

1 2 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

5 000

0,—

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 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 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

4 170 000

4 100 000

4 287 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

160 000

193 995,58

1 4 0 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

20 000

5 998,65

Remarks

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

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CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 1

Medical service

Appropriations 2003

Appropriations 2002

Outturn 2001

270 000

250 000

204 499,94

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 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

16 000

16 000

15 999,53

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 2003

Appropriations 2002

Outturn 2001

115 000

115 000

113 000,—

Remarks

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

1 6 2

Other welfare expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

41 000

41 000

40 000,—

Remarks

This appropriation is intended to cover other social payments.

1 6 4

Supplementary aid for the disabled

Appropriations 2003

Appropriations 2002

Outturn 2001

80 000

80 000

99 000,—

Remarks

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

— officials in service,

— spouses of officials in service,

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CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 4 (cont’d)

— 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 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

707 000

(1)

707 000

717 077,17

(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).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

CHAPTER 1 8 — 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 2003

Appropriations 2002

Outturn 2001

1 439 000

1 330 000

1 216 396,20

Remarks

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

This appropriation is intended to cover the organisation of language courses, training and retraining, both interinstitutionally and within
each institution.

It also covers the purchase of the teaching materials and technical equipment required for staff training.

1 8 4

Running costs of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

Remarks

New article

This appropriation is intended to cover the management costs arising from the running of restaurants and canteens.

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CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 4 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 800 000

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social actions

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

15 000

Remarks

This appropriation is intended to cover the Council’s contribution to the activities of the European Interinstitutional Centre at Overijse.

1 8 6 3

Early Childhood Centre and other creches

Appropriations 2003

Appropriations 2002

Outturn 2001

1 643 000

1 706 000

1 670 000,—

Remarks

This appropriation is intended to cover the Council’s contribution to the cost of the Early Childhood Centre and other creches (to be paid to
the Commission).

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Appropriations 2003

Appropriations 2002

Outturn 2001

82 000

365 000

286 904,76

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.

The appropriation of EUR 82 000 entered in this item for 2003 will enable the institution to complete the competition and/or selection
procedures initiated before the end of June 2002.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

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BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

2 0 0 1

Costs of renting meeting rooms for external sessions and missions

Non-differentiated appropriations

9 041 000

4 632 000

7 905 230,48

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

59 000

Article 2 0 0 — Total

9 100 000

4 632 000

7 905 230,48

Non-differentiated appropriations

180 000

166 000

166 741,93

Non-differentiated appropriations

2 500 000

2 279 000

2 513 573,82

Non-differentiated appropriations

8 150 000

7 502 000

(1)

7 514 662,14

Non-differentiated appropriations

16 950 000

5 180 000

(2)

5 144 973,70

Non-differentiated appropriations

3 728 000

2 781 000

3 979 589,85

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 0 8

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

Non-differentiated appropriations

1 350 000

403 000

524 325,77

(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 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 1 — INFORMATION TECHNOLOGY EXPENDITURE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 0 9

Other expenditure relating to buildings

Non-differentiated appropriations

240 000

194 000

209 841,06

CHAPTER 2 0 — TOTAL

42 198 000

23 137 000

27 958 938,75

CHAPTER 2 1

2 1 0

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

2 1 0 2

Maintenance of equipment and software

Non-differentiated appropriations

5 229 000

3 470 000

Non-differentiated appropriations

1 191 000

1 066 000

2 1 0 4

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

Non-differentiated appropriations

4 153 000

4 720 000

(1)

Article 2 1 0 — Total

10 573 000

9 256 000

CHAPTER 2 1 — TOTAL

10 573 000

9 256 000

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Purchase and replacement of office machinery

2 2 0 2

Rental, maintenance and repair of office machinery

Non-differentiated appropriations

30 000

130 000

142 964,15

Non-differentiated appropriations

Article 2 2 0 — Total

15 000

45 000

15 000

2 000,—

145 000

144 964,15

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

*3AAAYE-255*

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

Article
Item

2 2 1

Furniture

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 2 1 0

Purchase and replacement of furniture

2 2 1 2

Rental, maintenance and repair of furniture

2 2 2

Technical equipment and installations

Non-differentiated appropriations

1 530 000

800 000

1 094 999,88

Non-differentiated appropriations

50 000

50 000

14 503,44

Article 2 2 1 — Total

1 580 000

850 000

1 109 503,32

2 2 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

3 575 000

2 000 000

(1)

5 658 450,36

2 2 2 2

Maintenance and repair of technical equipment and installations

Non-differentiated appropriations

2 271 000

1 184 000

3 913 316,04

2 2 2 4

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

Non-differentiated appropriations

1 931 000

747 000

5 419 211,12

Article 2 2 2 — Total

7 777 000

3 931 000

14 990 977,52

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

110 000

90 000

79 999,98

Non-differentiated appropriations

Article 2 2 3 — Total

168 000

278 000

160 000

159 992,15

250 000

239 992,13

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

447 000

415 000

527 142,—

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

55 000

55 000

44 598,21

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

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 2 5

(cont’d)

2 2 5 4

Binding and upkeep of library books

CHAPTER 2 3

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 and compensation

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

Article 2 2 5 — Total

15 000

517 000

15 000

15 000,—

485 000

586 740,21

CHAPTER 2 2 — TOTAL

10 197 000

5 661 000

17 072 177,33

Non-differentiated appropriations

4 067 000

3 900 000

3 903 622,17

Non-differentiated appropriations

55 000

45 000

49 999,99

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

55 000

45 000

49 999,99

Non-differentiated appropriations

300 000

300 000

178 368,65

Non-differentiated appropriations

p.m.

p.m.

327 337,62

Non-differentiated appropriations

86 000

86 000

76 920,01

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

240 000

275 000

235 128,94

Non-differentiated appropriations

170 000

160 000

161 555,86

2 3 5 3

Departmental removals and transport of equipment for meetings

Non-differentiated appropriations

50 000

70 000

27 471,72

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 3 5

(cont’d)

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

100 000

100 000

128 958,53

Article 2 3 5 — Total

646 000

691 000

630 035,06

2 3 8

Administrative technical assistance in support of various activities

Non-differentiated appropriations

5 000

5 000

0,—

2 3 9

Services rendered between institutions — Joint interpreting and conference ser-
vice

Non-differentiated appropriations

52 150 000

54 150 000

52 478 680,—

CHAPTER 2 3 — TOTAL

57 223 000

59 091 000

57 568 043,49

Non-differentiated appropriations

325 000

450 000

263 713,93

Non-differentiated appropriations

2 688 000

2 600 000

2 881 649,76

CHAPTER 2 4 — TOTAL

3 013 000

3 050 000

3 145 363,69

CHAPTER 2 4

2 4 0

Postal and delivery charges

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 5

2 5 0

Meetings in general

2 5 0 1

Meetings in general

2 5 0 2

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

Non-differentiated appropriations

24 670 000

24 250 000

24 650 000,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 5 0 — Total

24 670 000

24 250 000

24 650 000,—

*3AAAYE-258*

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CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

CHAPTER 2 6 — EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 5 5

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

Non-differentiated appropriations

30 000

30 000

28 121,70

CHAPTER 2 5 — TOTAL

24 700 000

24 280 000

24 678 121,70

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

55 000

55 000

55 000

55 000

70 300,28

70 300,28

CHAPTER 2 7

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

7 627 000

9 095 000

9 395 000,—

2 7 1 9

Expenditure on publicity and promotion of publications and public events

Non-differentiated appropriations

585 000

585 000

567 858,—

Non-differentiated appropriations

Article 2 7 1 — Total

105 000

690 000

155 000

135 000,—

740 000

702 858,—

2 7 2

Expenditure on information

2 7 2 0

Expenditure on information

2 7 2 1

European Council

Non-differentiated appropriations

82 000

(1)

80 000

99 796,63

Non-differentiated appropriations

Article 2 7 2 — Total

80 000

162 000

80 000

99 796,63

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

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CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

CHAPTER 2 8 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 7 3

Training of young people in the European spirit

2 7 3 3

Grants for traineeships in the institution’s departments

CHAPTER 2 8

2 8 0

Subsidies and financial contributions

2 8 0 0

Subsidies and financial contributions

Non-differentiated appropriations

Article 2 7 3 — Total

218 000

218 000

205 000

129 986,29

205 000

129 986,29

CHAPTER 2 7 — TOTAL

8 697 000

10 120 000

10 327 640,92

2 8 0 9

Contribution to the fund for the financing of the Convention on the Future of the
European Union

Non-differentiated appropriations

30 000

30 000

6 000,—

Non-differentiated appropriations

Article 2 8 0 — Total

CHAPTER 2 8 — TOTAL

200 000

230 000

230 000

300 000

330 000

6 000,—

330 000

6 000,—

*3AAAYE-260*

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Title 2 — Total

156 886 000

134 980 000

140 826 586,16

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BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — 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

2 0 0 0

Rent

Rent

Appropriations 2003

Appropriations 2002

Outturn 2001

9 041 000

4 632 000

7 905 230,48

Remarks

Former Article 2 0 0 (in part)

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:

— premises occupied in Brussels (with the exception of the Kortenberg building),

— premises occupied in Luxembourg (Kirchberg),

— premises occupied in Geneva,

— premises occupied in New York,

— premises occupied in Strasbourg.

2 0 0 1

Costs of renting meeting rooms for external sessions and missions

Appropriations 2003

Appropriations 2002

Outturn 2001

59 000

Remarks

Former Article 2 0 0 (in part)

This appropriation is intended to cover the costs of renting meeting rooms other than at the workplace.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

180 000

166 000

166 741,93

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the
Council.

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

2 500 000

2 279 000

2 513 573,82

Remarks

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

2 0 3

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

8 150 000

(1)

7 502 000

7 514 662,14

(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:

— cleaning of offices, workshops and warehouses (including curtains, carpets, blinds, etc.),

— replacement of worn-out curtains and carpets,

— painting,

— miscellaneous maintenance work,

— repairs to technical installations,

— technical supplies,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 4

Fitting-out of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

16 950 000

(1)

5 180 000

5 144 973,70

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

Remarks

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

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to the safety and health requirements and standards in force.

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).

*3AAAYE-262*

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Building security and surveillance

Appropriations 2003

Appropriations 2002

Outturn 2001

3 728 000

2 781 000

3 979 589,85

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons and property,
and in particular the building-surveillance contracts, the maintenance contracts for security installations, the purchase, rental and mainte-
nance of fire-fighting equipment, the costs of legal inspections and the purchase of minor items.

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

2 0 6

Acquisition of immovable property

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This article is intended to cover the acquisition of a building with a view to the enlargement of the European Union, and possible extensions
to the offices in Geneva and New York.

2 0 7

Construction of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This article is intended, inter alia, to cover the possible construction of a building with a view to the enlargement of the European Union.

2 0 8

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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 350 000

403 000

524 325,77

Remarks

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institution’s buildings.

2 0 9

Other expenditure relating to buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

240 000

194 000

209 841,06

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.

*3AAAYE-263*

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 12 000.

CHAPTER 2 1 — INFORMATION TECHNOLOGY EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equip-
ment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 1 0

2 1 0 0

Equipment, operating expenses and services relating to computer systems

Acquisition of equipment and software

Appropriations 2003

Appropriations 2002

Outturn 2001

5 229 000

3 470 000

Remarks

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

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 1 0 2

Maintenance of equipment and software

Appropriations 2003

Appropriations 2002

Outturn 2001

1 191 000

1 066 000

Remarks

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 2003

Appropriations 2002

Outturn 2001

4 153 000

(1)

4 720 000

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

Remarks

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equip-
ment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0

Office machinery

2 2 0 0

Purchase and replacement of office machinery

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

130 000

142 964,15

Remarks

This appropriation is intended to cover the purchase and replacement of typewriters, calculators and dictaphones.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 2 0 2

Rental, maintenance and repair of office machinery

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

15 000

2 000,—

Remarks

This appropriation is intended to cover the rental, maintenance and repair of typewriters, calculators and dictaphones.

2 2 1

Furniture

2 2 1 0

Purchase and replacement of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

1 530 000

800 000

1 094 999,88

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 reused.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 1 2

Rental, maintenance and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

50 000

50 000

14 503,44

Remarks

This appropriation is intended to cover the costs of:

— rental of furniture during missions and meetings outside the Council premises,

— maintenance and repair of furniture.

*3AAAYE-265*

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 2

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

3 575 000

(1)

2 000 000

5 658 450,36

(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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000 000.

2 2 2 2

Maintenance and repair of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

2 271 000

1 184 000

3 913 316,04

Remarks

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

2 2 2 4

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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 931 000

747 000

5 419 211,12

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/distribution, security, telecommunications, conferences and internal services.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 150 000.

2 2 3

Vehicles

2 2 3 0

Purchase and replacement of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

110 000

90 000

79 999,98

Remarks

This appropriation is intended to cover the acquisition and replacement of the vehicle fleet.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

*3AAAYE-266*

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 2

Rental, maintenance, use and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

168 000

160 000

159 992,15

Remarks

This appropriation is intended to cover, inter alia:

— the cost of hiring cars when it is impossible to make use of the means of transport available at the Council, particularly in the course of

missions,

— the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.).

2 2 5

Documentation and library expenditure

2 2 5 0

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

Appropriations 2003

Appropriations 2002

Outturn 2001

447 000

415 000

527 142,—

Remarks

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

This appropriation is intended to cover:

— the purchase of books and other works in hard copy and in electronic form for the library,

— 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,

— the costs of access to external documentary and statistical databases.

2 2 5 3

Subscriptions to news agencies

Appropriations 2003

Appropriations 2002

Outturn 2001

55 000

55 000

44 598,21

Remarks

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

2 2 5 4

Binding and upkeep of library books

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

15 000

15 000,—

Remarks

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

*3AAAYE-267*

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

4 067 000

3 900 000

3 903 622,17

Remarks

This appropriation is intended to cover the costs of purchasing paper, stationery and office supplies, supplies for dispatching mail, printed
material, supplies for the document reproduction workshop, supplies for recording meetings and magnetic tapes.

It is intended to cover:

— paper,

— cost of photocopies and fees,

— paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

— supplies for the document reproduction workshop (printers’ inks, offset plates, films and chemicals for preparing plates),

— supplies for recording meetings and magnetic tapes for automatic typewriters and computers,

— supplies for the distribution and archives services,

— supplies for the security department and the conference department.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2003

Appropriations 2002

Outturn 2001

55 000

45 000

49 999,99

Remarks

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

2 3 2 9

Other financial charges

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This item is intended to cover other financial charges.

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

300 000

300 000

178 368,65

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 4

Damages and compensation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

327 337,62

Remarks

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

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

86 000

86 000

76 920,01

Remarks

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

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

170 000

160 000

161 555,86

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 2003

Appropriations 2002

Outturn 2001

240 000

275 000

235 128,94

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 3

Departmental removals and transport of equipment for meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

50 000

70 000

27 471,72

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 2003

Appropriations 2002

Outturn 2001

100 000

100 000

128 958,53

2 3 8

Administrative technical assistance in support of various activities

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

5 000

0,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 9

Services rendered between institutions — Joint interpreting and conference service

Appropriations 2003

Appropriations 2002

Outturn 2001

52 150 000

54 150 000

52 478 680,—

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.

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CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

Appropriations 2003

Appropriations 2002

Outturn 2001

325 000

450 000

263 713,93

2 4 1

Telephone, telegraph, telex, television

Appropriations 2003

Appropriations 2002

Outturn 2001

2 688 000

2 600 000

2 881 649,76

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 of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

2 5 0 1

Meetings in general

Appropriations 2003

Appropriations 2002

Outturn 2001

24 670 000

24 250 000

24 650 000,—

Remarks

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by Delegations at:

— meetings of the Council,

— meetings held within the framework of the Council, except for European security and defence policy (ESDP) meetings.

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Official Journal of the European Union

28.2.2003

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

2 5 0 (cont’d)

2 5 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 5 5

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

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

30 000

28 121,70

CHAPTER 2 6 — EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

2 6 0

Limited consultations, studies and surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

55 000

55 000

70 300,28

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’s new form of information policy and its public relations.

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2003

Appropriations 2002

Outturn 2001

7 627 000

9 095 000

9 395 000,—

Remarks

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500 000.

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CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

2 7 1

Publications

2 7 1 0

General publications

Appropriations 2003

Appropriations 2002

Outturn 2001

585 000

585 000

567 858,—

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).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 7 1 9

Expenditure on publicity and promotion of publications and public events

Appropriations 2003

Appropriations 2002

Outturn 2001

105 000

155 000

135 000,—

Remarks

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

2 7 2

Expenditure on information

2 7 2 0

Expenditure on information

Appropriations 2003

Appropriations 2002

Outturn 2001

82 000

(1)

80 000

99 796,63

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

Remarks

Former Article 2 7 2 (in part)

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.).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 7 2 1

European Council

Appropriations 2003

Appropriations 2002

Outturn 2001

80 000

Remarks

Former Article 2 7 2 (in part)

This appropriation is intended to cover expenditure arising from the meetings of the European Council held in Brussels.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

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28.2.2003

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

2 7 3

Training of young people in the European spirit

2 7 3 3

Grants for traineeships in the institution’s departments

Appropriations 2003

Appropriations 2002

Outturn 2001

218 000

205 000

129 986,29

Remarks

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

CHAPTER 2 8 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 8 0

Subsidies and financial contributions

2 8 0 0

Subsidies and financial contributions

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

30 000

6 000,—

Remarks

Former Article 2 8 0 ( in part)

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.

2 8 0 9

Contribution to the fund for the financing of the Convention on the Future of the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

300 000

Remarks

Former Article 2 8 0 (in part)

Decision 2002/176/EU of the representatives of the governments of the Member States meeting within the Council of 21 February 2002
setting up a Fund for the financing of the Convention on the Future of the European Union and laying down the financial rules for its
management (OJ L 60, 1.3.2002, p. 56).

Interinstitutional Agreement of 28 February 2002 between the European Parliament, the Council and the European Commission concerning
the financing of the Convention on the Future of the European Union (OJ C 54, 1.3.2002, p. 1).

This appropriation is intended to cover the Council’s contribution to the fund for the financing of the Convention on the Future of the
European Union, convened by the European Council meeting in Laeken on 14 and 15 December 2001.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

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275

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EXPENDITURE ARISING OUT OF THE INSTITUTION’S PERFORMANCE OF MISSIONS

TITLE 3

CHAPTER 3 1 — EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN

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

CHAPTER 3 2 — OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN

SECURITY AND DEFENCE POLICY (ESDP)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 3 1

3 1 0

Allowances for seconded national military experts

Non-differentiated appropriations

4 982 000

712 000

(1)

3 1 1

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

Non-differentiated appropriations

665 000

499 000

3 1 3

Special advisers in the field of the European security and defence policy (ESDP)

Non-differentiated appropriations

180 000

CHAPTER 3 1 — TOTAL

5 827 000

1 211 000

CHAPTER 3 2

3 2 0

National military experts’ mission expenses

3 2 1

National experts’ mission expenses (exchanges)

Non-differentiated appropriations

852 000

922 000

Non-differentiated appropriations

96 000

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

35 000

Expenses of attendance at courses, conferences and congresses under the Euro-
pean Union Military Staff’s terms of reference

Non-differentiated appropriations

15 000

15 000

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

Non-differentiated appropriations

103 000

60 000

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

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CHAPTER 3 2 — OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN

SECURITY AND DEFENCE POLICY (ESDP) (cont’d)

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN

SECURITY AND DEFENCE POLICY (ESDP)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 2 7

Representation expenses

Non-differentiated appropriations

36 000

36 000

CHAPTER 3 2 — TOTAL

1 137 000

1 140 000

CHAPTER 3 3

3 3 0

Rent

3 3 1

Buildings operating expenditure

3 3 1 1

Insurance

3 3 1 2

Water, gas, electricity and heating

3 3 1 3

Cleaning and maintenance

3 3 1 4

Fitting-out of premises

3 3 1 5

Security and surveillance of buildings

3 3 1 8

Property studies

3 3 1 9

Other property expenditure

Non-differentiated appropriations

3 690 000

3 541 000

Non-differentiated appropriations

8 000

15 000

Non-differentiated appropriations

390 000

444 000

Non-differentiated appropriations

880 000

930 000

Non-differentiated appropriations

85 000

85 000

Non-differentiated appropriations

920 000

990 000

Non-differentiated appropriations

25 000

25 000

Non-differentiated appropriations

22 000

22 000

Article 3 3 1 — Total

2 330 000

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

1 774 000

1 194 000

3 3 2 2

Maintenance of specific computer equipment and systems

Non-differentiated appropriations

532 000

466 000

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CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN

SECURITY AND DEFENCE POLICY (ESDP) (cont’d)

CHAPTER 3 4 — MEETING AND CONVENING EXPENSES

Article
Item

3 3 2

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 3 2 4

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

3 3 2 5

Expenditure on the security of computer systems

3 3 3

Furniture and other miscellaneous operating expenses

Non-differentiated appropriations

650 000

500 000

Non-differentiated appropriations

125 000

200 000

Article 3 3 2 — Total

3 081 000

2 360 000

3 3 3 1

Specific and secure furniture

3 3 3 3

Stationery and office supplies

3 3 3 5

Uniforms

Non-differentiated appropriations

60 000

60 000

Non-differentiated appropriations

195 000

285 000

Non-differentiated appropriations

11 000

11 000

3 3 3 9

Miscellaneous meeting expenses and other operating expenses

3 3 4

Telecommunications expenses

CHAPTER 3 4

3 4 0

Meetings and convening in general

Non-differentiated appropriations

7 000

7 000

Article 3 3 3 — Total

273 000

363 000

Non-differentiated appropriations

488 000

480 000

CHAPTER 3 3 — TOTAL

9 862 000

9 255 000

Non-differentiated appropriations

1 220 000

1 200 000

CHAPTER 3 4 — TOTAL

1 220 000

1 200 000

Title 3 — Total

18 046 000

12 806 000

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EXPENDITURE ARISING OUT OF THE INSTITUTION’S PERFORMANCE OF MISSIONS

TITLE 3

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

3 1 0

Allowances for seconded national military experts

Appropriations 2003

Appropriations 2002

Outturn 2001

4 982 000

(1)

712 000

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

Remarks

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), as last amended by Decision 2002/34/EC
(OJ L 15, 17.1.2002, p. 29).

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 2003

Appropriations 2002

Outturn 2001

665 000

499 000

Remarks

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), as last amended by Decision 2002/34/EC
(OJ L 15, 17.1.2002, p. 29).

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.

3 1 3

Special advisers in the field of the European security and defence policy (ESDP)

Appropriations 2003

Appropriations 2002

Outturn 2001

180 000

Remarks

New Article

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 travel expenses of the special advisers appointed by the Council to carry out
specific expert tasks in the context of the European security and defence policy (ESDP).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

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279

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CHAPTER 3 2 — 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’ mission expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

852 000

922 000

Remarks

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), as last amended by Decision 2002/34/EC
(OJ L 15, 17.1.2002, p. 29).

This appropriation is intended to finance the mission expenses incurred under the European Union Military Staff’s terms of reference.

3 2 1

National experts’ mission expenses (exchanges)

Appropriations 2003

Appropriations 2002

Outturn 2001

96 000

72 000

Remarks

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), as last amended by Decision 2002/34/EC
(OJ L 15, 17.1.2002, p. 29).

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 2003

Appropriations 2002

Outturn 2001

35 000

35 000

Remarks

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), as last amended by Decision 2002/34/EC
(OJ L 15, 17.1.2002, p. 29).

This appropriation is intended to cover incidental expenses incurred outwith the Council’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.

3 2 5

Expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

15 000

Remarks

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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CHAPTER 3 2 — OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont’d)

3 2 5 (cont’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), as last amended by Decision 2002/34/EC
(OJ L 15, 17.1.2002, p. 29).

This appropriation is intended to cover the expenses of attendance at courses, conferences and congresses under the European Union
Military Staff’s terms of reference.

3 2 6

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

Appropriations 2003

Appropriations 2002

Outturn 2001

103 000

60 000

Remarks

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), as last amended by Decision 2002/34/EC
(OJ L 15, 17.1.2002, p. 29).

This appropriation is intended to cover study costs and the acquisition of specialised expertise, documentation and data under the European
Union Military Staff’s terms of reference

3 2 7

Representation expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

36 000

36 000

Remarks

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).

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), as last amended by Decision 2002/34/EC
(OJ L 15, 17.1.2002, p. 29).

This appropriation is intended to cover the entertainment and representation expenses of the Political and Security Committee and of the
European Union Military Staff’s national experts on secondment.

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP)

3 3 0

Rent

Appropriations 2003

Appropriations 2002

Outturn 2001

3 690 000

3 541 000

Remarks

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).

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CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont’d)

3 3 1

Buildings operating expenditure

Remarks

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

Appropriations 2003

Appropriations 2002

Outturn 2001

8 000

15 000

Remarks

This appropriation is intended for the payment of insurance premiums relating to the Kortenberg building.

3 3 1 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

390 000

444 000

Remarks

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 2003

Appropriations 2002

Outturn 2001

880 000

930 000

Remarks

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

— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

— replacement of worn curtains, net curtains and carpets,

— painting,

— miscellaneous maintenance,

— repairs to technical installations,

— technical supplies,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

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28.2.2003

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont’d)

3 3 1 (cont’d)

3 3 1 4

Fitting-out of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

85 000

85 000

Remarks

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

This item is intended to cover work on the fitting-out of premises, in particular:

— the fitting-out of premises in accordance with functional requirements,

— the adaptation of premises to meet health and safety requirements and standards in force.

3 3 1 5

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

920 000

990 000

Remarks

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 2003

Appropriations 2002

Outturn 2001

25 000

25 000

Remarks

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 2003

Appropriations 2002

Outturn 2001

22 000

22 000

Remarks

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

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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COUNCIL

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont’d)

3 3 2 (cont’d)

3 3 2 0

Acquisition of equipment and software

Appropriations 2003

Appropriations 2002

Outturn 2001

1 774 000

1 194 000

Remarks

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 2003

Appropriations 2002

Outturn 2001

532 000

466 000

Remarks

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 2003

Appropriations 2002

Outturn 2001

650 000

500 000

Remarks

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 2003

Appropriations 2002

Outturn 2001

125 000

200 000

Remarks

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec unit.

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.

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EN

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28.2.2003

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont’d)

3 3 3

3 3 3 1

Furniture and other miscellaneous operating expenses

Specific and secure furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

60 000

60 000

Remarks

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 2003

Appropriations 2002

Outturn 2001

195 000

285 000

Remarks

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

Appropriations 2003

Appropriations 2002

Outturn 2001

11 000

11 000

Remarks

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for
the Kortenberg building.

3 3 3 9

Miscellaneous meeting expenses and other operating expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

7 000

7 000

Remarks

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 2003

Appropriations 2002

Outturn 2001

488 000

480 000

Remarks

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.

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285

COUNCIL

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN
SECURITY AND DEFENCE POLICY (ESDP) (cont’d)

3 3 4 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

CHAPTER 3 4 — MEETING AND CONVENING EXPENSES

3 4 0

Meetings and convening in general

Appropriations 2003

Appropriations 2002

Outturn 2001

1 220 000

1 200 000

Remarks

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 Union

28.2.2003

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 2 — PROVISIONAL APPROPRIATIONS: BUILDINGS

CHAPTER 10 3 — PROVISIONAL APPROPRIATIONS: PUBLICATION OF THE ACQUIS COMMUNAUTAIRE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 10 0

CHAPTER 10 0 — TOTAL

p.m.

p.m.

5 970 000

5 970 000

CHAPTER 10 1

1 000 000

1 000 000

CHAPTER 10 1 — TOTAL

1 000 000

1 000 000

CHAPTER 10 2

CHAPTER 10 2 — TOTAL

p.m.

p.m.

8 500 000

8 500 000

CHAPTER 10 3

1 660 000

CHAPTER 10 3 — TOTAL

1 660 000

Title 10 — Total

2 660 000

15 470 000

GRAND TOTAL

431 673 000

401 882 000

373 214 584,07

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COUNCIL

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

5 970 000

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance
with the procedure laid down for that purpose in the Financial Regulation.

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

1 000 000

CHAPTER 10 2 — PROVISIONAL APPROPRIATIONS: BUILDINGS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

8 500 000

CHAPTER 10 3 — PROVISIONAL APPROPRIATIONS: PUBLICATION OF THE ACQUIS COMMUNAUTAIRE

Appropriations 2003

Appropriations 2002

Outturn 2001

1 660 000

Remarks

This appropriation is intended for the financing of publication of the acquis communautaire.

*3AABOC-287*

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EN

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289

SECTION IV

COURT OF JUSTICE

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5
and 6 of the statement of revenue, may lead to additional appropriations being entered
on the headings which bore the initial expenditure giving rise to the corresponding
revenue.

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EN

Official Journal of the European Union

291

COURT OF JUSTICE

Contribution of the European Communities to the financing of the expenditure of the Court
of Justice for the financial year 2003

REVENUE

Heading

Amount

Expenditure

Own resources

150 599 614

− 19 426 000

Contribution due

131 173 614

*5AAAAB-291*

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COURT OF JUSTICE

Own resources

TITLE 4

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 4 0

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

12 063 000

11 466 000

10 654 965,83

Staff contributions to the pension scheme

6 038 000

5 599 000

5 377 644,32

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

940 000

1 752 000

1 666 108,96

CHAPTER 4 0 — TOTAL

19 041 000

18 817 000

17 698 719,11

*5AAAAK-292*

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Title 4 — Total

19 041 000

18 817 000

17 698 719,11

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COURT OF JUSTICE

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — 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 2003

Financial year 2002

Financial year 2001

12 063 000

11 466 000

10 654 965,83

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 2003

Financial year 2002

Financial year 2001

6 038 000

5 599 000

5 377 644,32

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 2003

Financial year 2002

Financial year 2001

940 000

1 752 000

1 666 108,96

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).

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COURT OF JUSTICE

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION’S ACCOUNTS

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

Article
Item

5 0 0

5 0 2

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 5 0

Proceeds from the sale of movable property

p.m.

p.m.

0,—

Proceeds from the sale of publications, printed works and films

5 0 2 0

Proceeds from the sale of publications, printed works and films

Article 5 0 2 — Total

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the
institution’s accounts

125 000

60 000

141 199,65

CHAPTER 5 2 — TOTAL

125 000

60 000

141 199,65

CHAPTER 5 4

5 4 0

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

CHAPTER 5 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

106 520,62

106 520,62

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295

COURT OF JUSTICE

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 5 5

5 5 0

Transfer or repayment of pension rights by staff

CHAPTER 5 5 — TOTAL

250 000

250 000

250 000

2 716 967,73

250 000

2 716 967,73

CHAPTER 5 7

5 7 0

5 7 0 0

Other contributions and refunds connected with the administrative operation
of the Institution

Other contributions and refunds connected with the administrative operation of
the Institution

CHAPTER 5 8

5 8 0

Miscellaneous compensation

5 8 0 0

Miscellaneous compensation

Article 5 7 0 — Total

CHAPTER 5 7 — TOTAL

Article 5 8 0 — Total

CHAPTER 5 8 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*5AAABO-295*

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Title 5 — Total

375 000

310 000

2 964 688,—

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Official Journal of the European Union

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COURT OF JUSTICE

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films

5 0 2 0

Proceeds from the sale of publications, printed works and films

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New item

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION’S ACCOUNTS

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution’s accounts

Financial year 2003

Financial year 2002

Financial year 2001

125 000

60 000

141 199,65

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

5 4 0

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

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

106 520,62

Remarks

This revenue comes from operations which continue to be governed in 2003 by 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).

This article provides that 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.

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297

COURT OF JUSTICE

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or repayment of pension rights by staff

Financial year 2003

Financial year 2002

Financial year 2001

250 000

250 000

2 716 967,73

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.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Remarks

New chapter

5 7 0

Other contributions and refunds connected with the administrative operation of the Institution

Remarks

New article

5 7 0 0

Other contributions and refunds connected with the administrative operation of the Institution

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New item

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

Remarks

New chapter

5 8 0

Miscellaneous compensation

Remarks

New article

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COURT OF JUSTICE

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION (cont’d)

5 8 0 (cont’d)

5 8 0 0

Miscellaneous compensation

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New item

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

*5AAABO-298*

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COURT OF JUSTICE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 9 0

9 0 0

Miscellaneous revenue

CHAPTER 9 0 — TOTAL

10 000

10 000

10 000

10 000

894,68

894,68

Title 9 — Total

10 000

10 000

894,68

GRAND TOTAL

19 426 000

19 137 000

20 664 301,79

*5AAADW-299*

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COURT OF JUSTICE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2003

Financial year 2002

Financial year 2001

10 000

10 000

894,68

*5AAADW-300*

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301

COURT OF JUSTICE

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1

1 0

1 1

1 2

1 3

1 4

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

17 046 000

16 781 000

15 490 240,24

STAFF IN ACTIVE EMPLOYMENT

100 487 814

96 135 476

88 629 035,65

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH
TERMINATION OF SERVICE

p.m.

p.m.

32,64

MISSIONS AND DUTY TRAVEL

350 000

250 000

247 570,17

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

96 000

23 300

83 000

177 000

64 405,12

18 000

14 000,—

182 000

78 999,29

INTERINSTITUTIONAL COOPERATION

6 615 400

6 123 200

6 112 069,43

Title 1 — Total

124 701 514

119 666 676

110 636 352,54

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

13 686 600

16 788 300

19 328 930,61

EXPENDITURE ON DATA PROCESSING

5 230 000

4 450 000

3 989 928,45

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 787 500

1 752 000

1 820 533,78

CURRENT ADMINISTRATIVE EXPENDITURE

1 254 000

1 253 500

1 044 476,97

POSTAL CHARGES AND TELECOMMUNICATIONS

714 000

668 000

608 950,33

EXPENDITURE ON FORMAL AND OTHER MEETINGS

325 000

325 000

335 020,92

STUDIES, SURVEYS AND CONSULTATIONS

p.m.

p.m.

0,—

PUBLISHING AND INFORMATION

2 546 000

2 543 000

2 716 093,72

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

325 000

310 000

197 095,38

Title 2 — Total

25 868 100

28 089 800

30 041 030,16

*5AAAEO-301*

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COURT OF JUSTICE
COURT OF JUSTICE

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3

3 7

10

10 0

10 1

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

Title 3 — Total

30 000

30 000

30 000

30 000

6 510,51

6 510,51

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

165 150

p.m.

165 150

0,—

0,—

0,—

Title 10 — Total

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GRAND TOTAL

150 599 614

147 951 626

140 683 893,21

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303

COURT OF JUSTICE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 0

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

8 204 000

7 912 000

7 820 190,68

Non-differentiated appropriations

1 243 000

1 187 000

1 173 030,92

Non-differentiated appropriations

575 000

605 000

502 028,02

Non-differentiated appropriations

389 000

387 000

374 844,97

Article 1 0 0 — Total

10 411 000

10 091 000

9 870 094,59

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

503 000

493 000

439 708,90

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’ pensions

1 0 4

Missions, duty travel and incidental expenses

Non-differentiated appropriations

1 240 000

1 755 000

1 341 598,67

Non-differentiated appropriations

2 373 000

2 282 000

2 245 664,22

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

1 245 000

1 145 000

1 053 847,53

Article 1 0 3 — Total

3 618 000

3 427 000

3 299 511,75

Non-differentiated appropriations

160 000

145 000

145 000,—

*5AAAEU-303*

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COURT OF JUSTICE

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

1 0 5 1

Installation, resettlement and transfer allowances

1 0 5 2

Removal expenses

1 0 6

Courses for members of the institution

Non-differentiated appropriations

29 000

10 000

936,82

Non-differentiated appropriations

420 000

150 000

64 823,76

Non-differentiated appropriations

Article 1 0 5 — Total

256 000

705 000

96 000

10 486,52

256 000

76 247,10

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

137 000

137 000

80 000,—

Non-differentiated appropriations

Article 1 0 6 — Total

12 000

149 000

12 000

0,—

149 000

80 000,—

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Non-differentiated appropriations

260 000

250 000

238 079,23

Non-differentiated appropriations

p.m.

215 000

0,—

Article 1 0 9 — Total

260 000

465 000

238 079,23

CHAPTER 1 0 — TOTAL

17 046 000

16 781 000

15 490 240,24

CHAPTER 1 1

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

72 503 008

68 558 198

64 201 781,92

*5AAAEU-304*

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 0

(cont’d)

1 1 0 1

Family allowances

1 1 0 2

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

Non-differentiated appropriations

5 768 190

5 656 542

5 166 735,43

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

11 570 226

10 865 355

10 165 313,02

Non-differentiated appropriations

471 000

438 000

405 562,19

Article 1 1 0 — Total

90 312 424

85 518 095

79 939 392,56

Non-differentiated appropriations

1 061 000

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

(1)

p.m.

p.m.

935 850

920 983,08

0,—

0,—

Non-differentiated appropriations

72 000

70 000

67 633,51

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 1 — Total

1 133 000

1 005 850

988 616,59

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

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

2 540 309

2 386 589

2 217 540,76

Non-differentiated appropriations

670 081

630 677

567 518,64

Non-differentiated appropriations

128 000

126 000

113 380,73

(1) An appropriation of EUR 165 150 is entered in Chapter 10 0.

*5AAAEU-305*

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

1 1 3

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

69 000

33 000

51 337,49

Article 1 1 3 — Total

3 407 390

3 176 266

2 949 777,62

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

1 240 000

1 164 000

1 139 697,15

Non-differentiated appropriations

39 000

38 000

793,24

1 1 4 2

Accommodation and transport allowances

1 1 4 3

Fixed duty allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

6 000

7 000

2 739,27

1 1 4 7

Allowances for round-the-clock or shift duties or for standby duty at work and/or
at home

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

7 000

7 000

5 921,06

Article 1 1 4 — Total

1 292 000

1 216 000

1 149 150,72

Non-differentiated appropriations

478 000

448 000

420 268,13

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including family members)

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

Non-differentiated appropriations

40 000

51 000

56 000,—

Non-differentiated appropriations

991 000

868 000

887 000,—

Non-differentiated appropriations

441 000

416 000

323 842,92

*5AAAEU-306*

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COURT OF JUSTICE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 8

(cont’d)

1 1 8 4

Temporary daily subsistence allowances

1 1 9

Adjustments to the remuneration of officials and other staff

Non-differentiated appropriations

742 000

608 000

537 348,41

Article 1 1 8 — Total

2 214 000

1 943 000

1 804 191,33

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

1 651 000

1 590 000

1 377 638,70

Non-differentiated appropriations

p.m.

1 238 265

0,—

Article 1 1 9 — Total

1 651 000

2 828 265

1 377 638,70

CHAPTER 1 1 — TOTAL

100 487 814

96 135 476

88 629 035,65

CHAPTER 1 2

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,—

1 2 1 5

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

Non-differentiated appropriations

Article 1 2 1 — Total

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

28,26

28,26

0,—

1 2 3

Sickness insurance

1 2 9

Adjustments to pensions and various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

p.m.

4,38

*5AAAEU-307*

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CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 6 — SOCIAL WELFARE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 2 9

(cont’d)

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 9 — Total

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

4,38

32,64

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 — TOTAL

350 000

350 000

250 000

247 570,17

250 000

247 570,17

CHAPTER 1 4

1 4 1

Medical service

1 4 1 0

Medical service

1 4 1 1

Acquisition of medical equipment

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 1

Social contacts between staff

Non-differentiated appropriations

96 000

177 000

64 405,12

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 4 1 — Total

CHAPTER 1 4 — TOTAL

96 000

96 000

177 000

64 405,12

177 000

64 405,12

Non-differentiated appropriations

3 000

3 000

0,—

Non-differentiated appropriations

3 300

3 000

3 000,—

*5AAAEU-308*

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COURT OF JUSTICE

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 6 4

Special aid for the handicapped

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

17 000

23 300

12 000

11 000,—

18 000

14 000,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

Non-differentiated appropriations

80 000

180 000

75 139,29

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

3 000

83 000

83 000

2 000

3 860,—

182 000

78 999,29

182 000

78 999,29

CHAPTER 1 8

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

Non-differentiated appropriations

907 000

946 000

782 000,—

Article 1 8 0 — Total

907 000

946 000

782 000,—

Non-differentiated appropriations

674 000

596 000

545 088,79

Article 1 8 2 — Total

674 000

596 000

545 088,79

*5AAAEU-309*

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COURT OF JUSTICE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 8 4

Restaurants and canteens

1 8 4 0

Restaurant and canteen operating costs

Non-differentiated appropriations

50 000

50 000

171 000,—

1 8 4 1

Current alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 1 8 4 — Total

50 000

50 000

171 000,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

1 8 6 1

Interinstitutional sports centre

1 8 7

Other welfare expenditure

1 8 8

Miscellaneous expenditure for staff recruitment

1 8 9

Supplementary services

Non-differentiated appropriations

56 000

55 000

58 000,—

Non-differentiated appropriations

p.m.

Article 1 8 6 — Total

56 000

2 000

57 000

0,—

58 000,—

Non-differentiated appropriations

6 400

6 200

5 721,06

Non-differentiated appropriations

105 000

260 000

274 670,43

1 8 9 0

Freelance interpreters from the Joint Interpreting and Conference Service

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 9 1

Other freelance interpreters

1 8 9 3

Other temporary conference staff

1 8 9 4

Freelance proofreaders

1 8 9 5

Other supplementary services

Non-differentiated appropriations

846 000

800 000

875 000,—

Non-differentiated appropriations

4 000

4 000

3 600,—

Non-differentiated appropriations

200 000

170 000

170 000,—

Non-differentiated appropriations

267 000

234 000

226 991,15

*5AAAEU-310*

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COURT OF JUSTICE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

1 8 9

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 8 9 6

Supplementary services for the translation department

Non-differentiated appropriations

3 500 000

3 000 000

2 999 998,—

Article 1 8 9 — Total

4 817 000

4 208 000

4 275 589,15

CHAPTER 1 8 — TOTAL

6 615 400

6 123 200

6 112 069,43

*5AAAEU-311*

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Title 1 — Total

124 701 514

119 666 676

110 636 352,54

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COURT OF JUSTICE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

8 204 000

7 912 000

7 820 190,68

Remarks

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the
Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by
Regulation (ECSC, EEC, Euratom) No 2426/91 (OJ L 222, 10.8.1991, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 4045/88 of 19 December 1988 laying down the emoluments of the President, members and
Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1).

This appropriation is intended to cover the basic salaries of the members of the institution.

1 0 0 1

Residence allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

1 243 000

1 187 000

1 173 030,92

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 2003

Appropriations 2002

Outturn 2001

575 000

605 000

502 028,02

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof.

This appropriation is intended to cover family allowances, comprising:

— the household allowance,

— the dependent child allowance,

— the education allowance,

of the members of the institution.

*5AAAEU-312*

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COURT OF JUSTICE

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 0 (cont’d)

1 0 0 3

Representation allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

389 000

387 000

374 844,97

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 2003

Appropriations 2002

Outturn 2001

503 000

493 000

439 708,90

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

— the employer’s contribution (0,87 %) for insurance against accidents and occupational disease,

— the employer’s contribution (3,4 %) for sickness insurance,

— birth grants,

— the allowances provided for in the event of death of a member of the institution.

1 0 2

Temporary allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

1 240 000

1 755 000

1 341 598,67

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

Pensions

1 0 3 0

Retirement pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

2 373 000

2 282 000

2 245 664,22

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.

*5AAAEU-313*

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CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 3 (cont’d)

1 0 3 1

Invalidity pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

1 0 3 2

Survivors’ pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

1 245 000

1 145 000

1 053 847,53

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’ 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 2003

Appropriations 2002

Outturn 2001

160 000

145 000

145 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

Appropriations 2003

Appropriations 2002

Outturn 2001

29 000

10 000

936,82

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover the travel expenses of members of the institution (and their families) when they take up or leave their
appointments.

1 0 5 1

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

420 000

150 000

64 823,76

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

*5AAAEU-314*

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COURT OF JUSTICE

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 5 (cont’d)

1 0 5 1 (cont’d)

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 2003

Appropriations 2002

Outturn 2001

256 000

96 000

10 486,52

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 2003

Appropriations 2002

Outturn 2001

137 000

137 000

80 000,—

1 0 6 1

Computer training

Appropriations 2003

Appropriations 2002

Outturn 2001

12 000

12 000

0,—

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

260 000

250 000

238 079,23

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4a thereof.

This appropriation is intended to cover the weightings applicable to:

— basic salaries,

— residence allowances,

— family allowances.

*5AAAEU-315*

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COURT OF JUSTICE

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 9 (cont’d)

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

215 000

0,—

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the 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 — 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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

72 503 008

68 558 198

64 201 781,92

Remarks

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

This appropriation is intended to cover the basic salaries of permanent and temporary officials.

1 1 0 1

Family allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

5 768 190

5 656 542

5 166 735,43

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:

— household allowances,

— dependent child allowances,

— education allowances,

for permanent and temporary officials.

*5AAAEU-316*

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COURT OF JUSTICE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

11 570 226

10 865 355

10 165 313,02

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 2003

Appropriations 2002

Outturn 2001

471 000

438 000

405 562,19

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.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 061 000

(1)

935 850

920 983,08

(1) An appropriation of EUR 165 150 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’s contribution to the social security scheme of auxiliary staff.

1 1 1 1

Auxiliary interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration and the employer’s contribution to the social security scheme of auxiliary interpreters.

*5AAAEU-317*

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COURT OF JUSTICE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 2

Local staff

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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’s contribution to the social security scheme of local staff.

1 1 1 3

Special advisers

Appropriations 2003

Appropriations 2002

Outturn 2001

72 000

70 000

67 633,51

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover salaries and employer’s social security contribution for auxiliary translators.

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

2 540 309

2 386 589

2 217 540,76

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’s contribution (3,4 % of basic salary); the employee’s contribution is 1,7 % of the basic
salary.

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Official Journal of the European Union

319

COURT OF JUSTICE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2003

Appropriations 2002

Outturn 2001

670 081

630 677

567 518,64

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 employer’s contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary),

— supplementary expenses resulting from the application of the Staff Regulations.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

128 000

126 000

113 380,73

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.

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

69 000

33 000

51 337,49

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

39 000

38 000

793,24

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’s place of origin.

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Official Journal of the European Union

28.2.2003

COURT OF JUSTICE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 240 000

1 164 000

1 139 697,15

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

1 1 4 3

Fixed duty allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2003

Appropriations 2002

Outturn 2001

6 000

7 000

2 739,27

Remarks

This appropriation was 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).

This allowance is no longer provided for in the new Financial Regulation of 25 June 2002 (OJ L 248, 16.9.2002, p. 1). This appropriation is
therefore intended solely, in 2003, to cover interest payments relating to allowances accruing up to the end of 2002 until the time they are
paid over to the persons concerned.

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COURT OF JUSTICE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 7

Allowances for round-the-clock or shift duties or for standby duty at work and/or at home

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

1 1 4 9

Other allowances and repayments

Appropriations 2003

Appropriations 2002

Outturn 2001

7 000

7 000

5 921,06

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:

— compensatory allowances granted to established officials of the European Coal and Steel Community whose net salary has been reduced,

— dismissal compensation for probationary officials dismissed for manifest unsuitability,

— allowance on termination of contract by the institution for temporary servants,

— reimbursement of security costs for the residences of officials in Community delegations and offices,

— reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials.

1 1 5

Overtime

Appropriations 2003

Appropriations 2002

Outturn 2001

478 000

448 000

420 268,13

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

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including family members)

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

51 000

56 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses for staff (and their families) on entering or leaving the service of the institution.

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28.2.2003

COURT OF JUSTICE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

991 000

868 000

887 000,—

Remarks

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

This appropriation is intended to cover principally installation and re-installation expenses for staff obliged to move after entering the service
and resettle on leaving it.

1 1 8 3

Removal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

441 000

416 000

323 842,92

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses incurred by staff obliged to move after entering the service and by staff who
resettle on leaving it.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

742 000

608 000

537 348,41

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

Adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

1 651 000

1 590 000

1 377 638,70

Remarks

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

This appropriation is intended to cover the impact of the weightings applicable:

— to the remuneration of officials and auxiliary staff,

— to overtime.

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COURT OF JUSTICE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

1 238 265

0,—

Remarks

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

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to cover any adjustments in remuneration which may be made by the Council in the course of the financial
year.

It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial
Regulation.

CHAPTER 1 2 — 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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:

— assigned non-active status as a result of a reduction in the number of posts in the institution,

— 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

28,26

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of
officials 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.

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COURT OF JUSTICE

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE (cont’d)

1 2 3

Sickness insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

This article is intended to cover the employer’s contribution to sickness insurance for recipients of the allowances mentioned in Items 1 2 1 0
and 1 2 1 5.

1 2 9

Adjustments to pensions and various allowances

1 2 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

4,38

Remarks

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

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, 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 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

350 000

250 000

247 570,17

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

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325

COURT OF JUSTICE

CHAPTER 1 4 — 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 2003

Appropriations 2002

Outturn 2001

96 000

177 000

64 405,12

1 4 1 1

Acquisition of medical equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000

3 000

0,—

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 2003

Appropriations 2002

Outturn 2001

3 300

3 000

3 000,—

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 2003

Appropriations 2002

Outturn 2001

17 000

12 000

11 000,—

Remarks

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

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COURT OF JUSTICE

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 4 (cont’d)

— 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 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

80 000

180 000

75 139,29

Remarks

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative.

1 7 0 1

Entertainment and representation expenses for members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000

2 000

3 860,—

CHAPTER 1 8 — 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

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and other creches

Appropriations 2003

Appropriations 2002

Outturn 2001

907 000

946 000

782 000,—

Remarks

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.

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COURT OF JUSTICE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 2

Further training

1 8 2 0

Further training, retraining and information for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

674 000

596 000

545 088,79

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 8 4

Restaurants and canteens

1 8 4 0

Restaurant and canteen operating costs

Appropriations 2003

Appropriations 2002

Outturn 2001

50 000

50 000

171 000,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

56 000

55 000

58 000,—

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.

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28.2.2003

COURT OF JUSTICE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 6 (cont’d)

1 8 6 1

Interinstitutional sports centre

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

2 000

0,—

Remarks

This appropriation is intended to cover the Court’s contributions to the operating costs of an interinstitutional sports centre in Luxembourg.

1 8 7

Other welfare expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

6 400

6 200

5 721,06

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 2003

Appropriations 2002

Outturn 2001

105 000

260 000

274 670,43

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 8 9

Supplementary services

1 8 9 0

Freelance interpreters from the Joint Interpreting and Conference Service

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

1 8 9 1

Other freelance interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

846 000

800 000

875 000,—

Remarks

This appropriation is intended to cover payment for contractual and occasional interpreters.

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CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 9 (cont’d)

1 8 9 3

Other temporary conference staff

Appropriations 2003

Appropriations 2002

Outturn 2001

4 000

4 000

3 600,—

Remarks

This appropriation is intended to cover payment for the services of contractual and ad hoc conference staff.

1 8 9 4

Freelance proofreaders

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

170 000

170 000,—

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 2003

Appropriations 2002

Outturn 2001

267 000

234 000

226 991,15

Remarks

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution’s staff.

1 8 9 6

Supplementary services for the translation department

Appropriations 2003

Appropriations 2002

Outturn 2001

3 500 000

3 000 000

2 999 998,—

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.

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Official Journal of the European Union

28.2.2003

COURT OF JUSTICE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

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

2 280 500

2 173 500

2 116 200,—

Non-differentiated appropriations

7 156 000

10 040 000

12 924 849,—

Article 2 0 0 — Total

9 436 500

12 213 500

15 041 049,—

Non-differentiated appropriations

32 000

32 000

7 300,49

Non-differentiated appropriations

950 000

1 235 000

865 000,—

Non-differentiated appropriations

2 120 000

2 201 000

2 158 988,41

Non-differentiated appropriations

120 000

120 000

390 349,18

Non-differentiated appropriations

853 100

811 800

761 867,83

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure incurred with a view to the acquisition or construction of
immovable property

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

82 000

82 000

32 376,50

Non-differentiated appropriations

93 000

93 000

71 999,20

CHAPTER 2 0 — TOTAL

13 686 600

16 788 300

19 328 930,61

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COURT OF JUSTICE

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 1

2 1 0

Electronic office equipment

2 1 1

Data-processing work

Non-differentiated appropriations

1 995 000

1 650 000

2 020 000,—

Non-differentiated appropriations

3 235 000

2 800 000

1 969 928,45

CHAPTER 2 1 — TOTAL

5 230 000

4 450 000

3 989 928,45

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

2 2 0 1

Replacement of technical equipment and installations

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

80 000

91 000

252 054,26

Non-differentiated appropriations

60 000

50 000

30 667,09

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

Article 2 2 0 — Total

92 000

232 000

104 000

94 692,49

245 000

377 413,84

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

Non-differentiated appropriations

105 000

110 000

115 428,—

Non-differentiated appropriations

90 500

85 000

86 369,14

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

3 000

3 000

2 128,27

Article 2 2 1 — Total

198 500

198 000

203 925,41

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COURT OF JUSTICE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Article
Item

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

178 000

209 000

154 410,97

Non-differentiated appropriations

211 000

211 000

211 000,—

Non-differentiated appropriations

Article 2 2 3 — Total

206 000

595 000

193 000

185 283,56

613 000

550 694,53

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

36 000

36 000

17 115,99

Non-differentiated appropriations

596 000

530 000

554 093,79

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to rapid information display services

Non-differentiated appropriations

57 000

57 000

58 000,—

Non-differentiated appropriations

22 000

22 000

16 271,73

Non-differentiated appropriations

31 000

31 000

31 000,—

Non-differentiated appropriations

Article 2 2 5 — Total

20 000

762 000

20 000

12 018,49

696 000

688 500,—

CHAPTER 2 2 — TOTAL

1 787 500

1 752 000

1 820 533,78

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

1 084 000

1 100 000

907 000,—

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COURT OF JUSTICE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and associated 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

2 3 9 3

Legal information service

Non-differentiated appropriations

10 000

10 000

5 000,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

10 000

10 000

5 000,—

Non-differentiated appropriations

20 000

20 000

12 030,88

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

17 000

16 000

16 013,37

Non-differentiated appropriations

65 000

64 000

61 922,67

Non-differentiated appropriations

28 000

26 000

29 900,—

Non-differentiated appropriations

6 000

6 000

5 986,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

Article 2 3 5 — Total

24 000

140 000

11 500

6 624,05

123 500

120 446,09

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 3 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

CHAPTER 2 3 — TOTAL

1 254 000

1 253 500

1 044 476,97

*5AABCI-333*

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COURT OF JUSTICE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 — PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex

CHAPTER 2 5

2 5 0

Meetings in general

Non-differentiated appropriations

278 000

310 000

305 000,—

Non-differentiated appropriations

436 000

358 000

303 950,33

CHAPTER 2 4 — TOTAL

714 000

668 000

608 950,33

2 5 5

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

Non-differentiated appropriations

85 000

85 000

98 000,—

Non-differentiated appropriations

240 000

240 000

237 020,92

CHAPTER 2 5 — TOTAL

325 000

325 000

335 020,92

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

783 000

750 000

760 000,—

*5AABCI-334*

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Official Journal of the European Union

335

COURT OF JUSTICE

CHAPTER 2 7 — PUBLISHING AND INFORMATION (cont’d)

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 7 1

Publications

2 7 1 0

General publications

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

1 534 000

1 599 000

1 725 093,72

Non-differentiated appropriations

135 000

100 000

157 000,—

Article 2 7 1 — Total

1 669 000

1 699 000

1 882 093,72

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

Non-differentiated appropriations

94 000

94 000

74 000,—

CHAPTER 2 7 — TOTAL

2 546 000

2 543 000

2 716 093,72

CHAPTER 2 9

2 9 8

Study grants

2 9 9

Other subsidies

Non-differentiated appropriations

225 000

225 000

113 095,38

Non-differentiated appropriations

100 000

85 000

84 000,—

CHAPTER 2 9 — TOTAL

325 000

310 000

197 095,38

*5AABCI-335*

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Title 2 — Total

25 868 100

28 089 800

30 041 030,16

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BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

Rent

Rent

Appropriations 2003

Appropriations 2002

Outturn 2001

2 280 500

2 173 500

2 116 200,—

Remarks

This appropriation is intended to cover rent for the premises occupied by the institution.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 0 1

Lease/purchase payments

Appropriations 2003

Appropriations 2002

Outturn 2001

7 156 000

10 040 000

12 924 849,—

Remarks

This appropriation is intended to cover lease/purchase payments in respect of Annexes A, B and C to the main Court building.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

32 000

32 000

7 300,49

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 2003

Appropriations 2002

Outturn 2001

950 000

1 235 000

865 000,—

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

*5AABCI-336*

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Official Journal of the European Union

337

COURT OF JUSTICE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

2 120 000

2 201 000

2 158 988,41

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 4

Fitting-out of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

120 000

120 000

390 349,18

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 2003

Appropriations 2002

Outturn 2001

853 100

811 800

761 867,83

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

*5AABCI-337*

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Official Journal of the European Union

28.2.2003

COURT OF JUSTICE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 6

Acquisition of immovable property

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 0 8

Other expenditure incurred with a view to the acquisition or construction of immovable property

Appropriations 2003

Appropriations 2002

Outturn 2001

82 000

82 000

32 376,50

2 0 9

Other expenditure on buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

93 000

93 000

71 999,20

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

2 1 0

Electronic office equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

1 995 000

1 650 000

2 020 000,—

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 2003

Appropriations 2002

Outturn 2001

3 235 000

2 800 000

1 969 928,45

Remarks

This appropriation is intended to cover computer analysis and programming.

CHAPTER 2 2 — 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.

*5AABCI-338*

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Official Journal of the European Union

339

COURT OF JUSTICE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

80 000

91 000

252 054,26

Remarks

This appropriation is intended to cover the purchase of technical equipment.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

60 000

50 000

30 667,09

Remarks

This appropriation is intended to cover replacement of technical equipment, in particular of:

— audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous interpreting

facilities,

— various tools for maintenance shops for buildings,

— telecommunications equipment,

— reproduction, dissemination and mailing equipment.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

92 000

104 000

94 692,49

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.

*5AABCI-339*

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28.2.2003

COURT OF JUSTICE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

105 000

110 000

115 428,—

Remarks

This appropriation is intended to cover the purchase of extra furniture.

2 2 1 1

Replacement of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

90 500

85 000

86 369,14

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.

2 2 1 2

Hire of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000

3 000

2 128,27

Remarks

This appropriation is intended to cover furniture maintenance and repair.

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This item is intended to cover the acquisition of vehicles.

*5AABCI-340*

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Official Journal of the European Union

341

COURT OF JUSTICE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 1

Replacement of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

178 000

209 000

154 410,97

Remarks

This appropriation is intended to cover the replacement of vehicles which have the most mileage in excess of 120 000 kilometres.

2 2 3 2

Hire of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

211 000

211 000

211 000,—

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 2003

Appropriations 2002

Outturn 2001

206 000

193 000

185 283,56

Remarks

This appropriation is intended to cover principally expenditure on maintenance, repair, garaging, parking fees, motorway charges and
insurance for the service fleet.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2003

Appropriations 2002

Outturn 2001

596 000

530 000

554 093,79

Remarks

This appropriation is intended to cover the acquisition of books, documents and other publications and updates for existing volumes.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

36 000

36 000

17 115,99

Remarks

This appropriation is intended to cover principally:

— entry and purchase of computerised legal data,

*5AABCI-341*

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Official Journal of the European Union

28.2.2003

COURT OF JUSTICE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 1 (cont’d)

— special equipment for the library.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2003

Appropriations 2002

Outturn 2001

57 000

57 000

58 000,—

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 2003

Appropriations 2002

Outturn 2001

22 000

22 000

16 271,73

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4

Binding and upkeep of library books

Appropriations 2003

Appropriations 2002

Outturn 2001

31 000

31 000

31 000,—

2 2 5 5

Subscriptions to rapid information display services

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

20 000

12 018,49

Remarks

This appropriation is intended to cover access charges for certain external legal databases.

CHAPTER 2 3 — 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.

*5AABCI-342*

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28.2.2003

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Official Journal of the European Union

343

COURT OF JUSTICE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

1 084 000

1 100 000

907 000,—

Remarks

This appropriation is intended to cover purchase of the following papers and supplies:

— offset paper,

— xerox, photocopy and invoice paper,

— paper and office supplies,

— duplicating equipment supplies,

— supplies for the general circulation of information and for mailing,

— sound-recording supplies,

— printed matter and forms,

— computer and electronic office equipment supplies,

— other supplies and material not recorded in the inventory.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation (resulting in particular from the sale of publications
printed by the Court’s own services) is estimated at EUR 58 000.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

10 000

5 000,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

20 000

12 030,88

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

*5AABCI-343*

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28.2.2003

COURT OF JUSTICE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

Damages

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

17 000

16 000

16 013,37

Remarks

This appropriation is intended to cover various kinds of insurance (in particular civil liability, theft, risks connected with word-processing
equipment, electrical liability).

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

65 000

64 000

61 922,67

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of, in particular:

— judicial robes,

— uniforms for ushers and drivers,

— working clothes for reproduction and maintenance staff.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

28 000

26 000

29 900,—

Remarks

This appropriation is intended to cover miscellaneous expenditure for internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2003

Appropriations 2002

Outturn 2001

6 000

6 000

5 986,—

Remarks

This appropriation is intended to cover removal and handling costs for equipment, furniture and office supplies.

*5AABCI-344*

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345

COURT OF JUSTICE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 4

Petty expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 3 5 9

Other operating expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

24 000

11 500

6 624,05

Remarks

This appropriation is intended to cover other running costs not specially provided for in the preceding items.

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

2 3 9 3

Legal information service

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

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 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2003

Appropriations 2002

Outturn 2001

278 000

310 000

305 000,—

Remarks

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

*5AABCI-345*

14:16-(14/02) - 5AABCI-345

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EN

Official Journal of the European Union

28.2.2003

COURT OF JUSTICE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS (cont’d)

2 4 1

Telephone, telegraph, telex

Appropriations 2003

Appropriations 2002

Outturn 2001

436 000

358 000

303 950,33

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, Citère and Belindis.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 84 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2003

Appropriations 2002

Outturn 2001

85 000

85 000

98 000,—

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 2003

Appropriations 2002

Outturn 2001

240 000

240 000

237 020,92

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.

*5AABCI-346*

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347

COURT OF JUSTICE

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

CHAPTER 2 7 — PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2003

Appropriations 2002

Outturn 2001

783 000

750 000

760 000,—

Remarks

This appropriation is intended to cover publication of material in the Official Journal of the European Communities.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.

2 7 1

Publications

2 7 1 0

General publications

Appropriations 2003

Appropriations 2002

Outturn 2001

1 534 000

1 599 000

1 725 093,72

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 535 000.

2 7 1 9

Expenditure on publicity and promotion of publications

Appropriations 2003

Appropriations 2002

Outturn 2001

135 000

100 000

157 000,—

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 2003

Appropriations 2002

Outturn 2001

94 000

94 000

74 000,—

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.

*5AABCI-347*

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348

EN

Official Journal of the European Union

28.2.2003

COURT OF JUSTICE

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 8

Study grants

Appropriations 2003

Appropriations 2002

Outturn 2001

225 000

225 000

113 095,38

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 2003

Appropriations 2002

Outturn 2001

100 000

85 000

84 000,—

Remarks

This appropriation is intended to cover contributions made for visits to the institution.

*5AABCI-348*

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Official Journal of the European Union

349

COURT OF JUSTICE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

TITLE 3

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 3 7

3 7 1

Special expenditure of the Court of Justice

3 7 1 0

Court expenses

3 7 1 1

Arbitration Committee provided for in Article 18 of the EAEC Treaty

Non-differentiated appropriations

30 000

30 000

6 510,51

Non-differentiated appropriations

p.m.

p.m.

Article 3 7 1 — Total

CHAPTER 3 7 — TOTAL

30 000

30 000

30 000

30 000

0,—

6 510,51

6 510,51

*5AABSS-349*

14:16-(14/02) - 5AABSS-349

Title 3 — Total

30 000

30 000

6 510,51

350

EN

Official Journal of the European Union

28.2.2003

COURT OF JUSTICE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 1

Special expenditure of the Court of Justice

3 7 1 0

Court expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

30 000

6 510,51

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

*5AABSS-350*

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COURT OF JUSTICE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 10 0

CHAPTER 10 1

CHAPTER 10 0 — TOTAL

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

165 150

165 150

p.m.

p.m.

0,—

0,—

0,—

0,—

Title 10 — Total

p.m.

165 150

0,—

GRAND TOTAL

150 599 614

147 951 626

140 683 893,21

*5AABTW-351*

14:16-(14/02) - 5AABTW-351

352

EN

Official Journal of the European Union

28.2.2003

COURT OF JUSTICE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

165 150

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

*5AABTW-352*

14:16-(14/02) - 5AABTW-352

28.2.2003

EN

Official Journal of the European Union

353

SECTION V

COURT OF AUDITORS

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5
and 6 of the statement of revenue, may lead to additional appropriations being entered
on the headings which bore the initial expenditure giving rise to the corresponding
revenue.

*6AAAAB-353*

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*6AAAAB-354*

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28.2.2003

EN

Official Journal of the European Union

355

COURT OF AUDITORS

Contribution of the European Communities to the financing of the expenditure of the Court
of Auditors for the financial year 2003

REVENUE

Heading

Amount

Expenditure

Own resources

77 076 689

− 11 331 000

Contribution due

65 745 689

*6AAAAB-355*

14:35-(14/02) - 6AAAAB-355

356

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

Own resources

TITLE 4

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 4 0

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

5 665 000

5 267 000

5 400 000,—

Staff contribution to the pension scheme

3 361 000

3 116 000

2 859 000,—

Proceeds of the temporary contribution deducted from remunerations paid to
the Members of the institution, its officials and other servants in active employ-
ment

1 024 000

952 000

872 500,—

CHAPTER 4 0 — TOTAL

10 050 000

9 335 000

9 131 500,—

*6AAAAK-356*

14:35-(14/02) - 6AAAAK-356

Title 4 — Total

10 050 000

9 335 000

9 131 500,—

28.2.2003

EN

Official Journal of the European Union

357

COURT OF AUDITORS

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — 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 2003

Financial year 2002

Financial year 2001

5 665 000

5 267 000

5 400 000,—

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 2003

Financial year 2002

Financial year 2001

3 361 000

3 116 000

2 859 000,—

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 2003

Financial year 2002

Financial year 2001

1 024 000

952 000

872 500,—

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).

*6AAAAK-357*

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358

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

CHAPTER 5 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

Article
Item

5 0 0

5 0 2

5 0 3

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 5 0

Proceeds of the sale of movable property

Proceeds of the sale of publications, printed works and films

Proceeds from the sale of vehicles

1 000

0,—

88 000

93 000

70 256,68

—

p.m.

CHAPTER 5 0 — TOTAL

88 000

94 000

70 256,68

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the
institution’s accounts

CHAPTER 5 2 — TOTAL

121 000

121 000

7 000

7 000

233 484,67

233 484,67

CHAPTER 5 4

5 4 0

Revenue available for reuse (article 27 of the Financial Regulation) but not in
used

CHAPTER 5 4 — TOTAL

p.m.

p.m.

*6AAABO-358*

14:35-(14/02) - 6AAABO-358

28.2.2003

EN

Official Journal of the European Union

359

COURT OF AUDITORS

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

Article
Item

CHAPTER 5 5

Heading

Financial year 2003

Financial year 2002

Financial year 2001

5 5 0

Transfer or repayment of pension rights by staff

1 042 000

200 000

1 277 056,96

CHAPTER 5 5 — TOTAL

1 042 000

200 000

1 277 056,96

CHAPTER 5 7

5 7 0

Other contributions and refunds connected with the administrative operation
of the Institutions

CHAPTER 5 7 — TOTAL

CHAPTER 5 8

5 8 0

Miscellaneous compensation

CHAPTER 5 8 — TOTAL

p.m.

p.m.

p.m.

p.m.

*6AAABO-359*

14:35-(14/02) - 6AAABO-359

Title 5 — Total

1 251 000

301 000

1 580 798,31

360

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds of the sale of movable property

Financial year 2003

Financial year 2002

Financial year 2001

—

1 000

0,—

5 0 2

Proceeds of the sale of publications, printed works and films

Financial year 2003

Financial year 2002

Financial year 2001

88 000

93 000

70 256,68

Remarks

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

5 0 3

Proceeds from the sale of vehicles

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New article

CHAPTER 5 2 — 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’s accounts

Financial year 2003

Financial year 2002

Financial year 2001

121 000

7 000

233 484,67

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

Remarks

New chapter

*6AAABO-360*

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28.2.2003

EN

Official Journal of the European Union

361

COURT OF AUDITORS

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED (cont’d)

5 4 0

Revenue available for reuse (article 27 of the Financial Regulation) but not in used

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New article

This revenue comes from operations which continue to be governed in 2003 by 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). This article provides that sums available must be reused before the end of the financial
year following that in which the revenue was collected.

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or repayment of pension rights by staff

Financial year 2003

Financial year 2002

Financial year 2001

1 042 000

200 000

1 277 056,96

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.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Remarks

New chapter

5 7 0

Other contributions and refunds connected with the administrative operation of the Institutions

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New article

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

*6AAABO-361*

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362

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

Remarks

New chapter

5 8 0

Miscellaneous compensation

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New article

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

*6AAABO-362*

14:35-(14/02) - 6AAABO-362

28.2.2003

EN

Official Journal of the European Union

363

COURT OF AUDITORS

CHAPTER 9 0 — MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 9 0

9 0 0

Miscellaneous revenue

CHAPTER 9 0 — TOTAL

30 000

30 000

30 000

30 000

7 765,37

7 765,37

Title 9 — Total

30 000

30 000

7 765,37

GRAND TOTAL

11 331 000

9 666 000

10 720 063,68

*6AAADK-363*

14:35-(14/02) - 6AAADK-363

364

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2003

Financial year 2002

Financial year 2001

30 000

30 000

7 765,37

*6AAADK-364*

14:35-(14/02) - 6AAADK-364

28.2.2003

EN

Official Journal of the European Union

365

COURT OF AUDITORS

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

10

10 0

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITU-
TION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

6 733 000

7 131 100

5 949 790,92

55 983 000

52 703 330

48 201 209,31

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TER-
MINATION OF SERVICE

p.m.

p.m.

0,—

MISSIONS AND DUTY TRAVEL

2 894 189

2 319 000

2 163 000,—

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

36 000

100 000

3 000

137 600

36 000

34 406,59

100 000

71 896,56

3 000

0,—

131 600

132 600,—

INTERINSTITUTIONAL COOPERATION

1 457 000

1 385 000

1 255 265,26

Title 1 — Total

67 343 789

63 809 030

57 808 168,64

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND
ASSOCIATED COSTS

5 641 000

9 879 000

10 288 171,19

EXPENDITURE ON DATA PROCESSING

1 409 000

1 473 000

1 089 411,53

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

STUDIES, SURVEYS AND CONSULTATION

680 000

634 400

477 000

96 000

190 000

665 000

592 783,72

560 400

563 016,88

344 000

356 175,53

91 000

74 689,92

150 000

147 245,80

PUBLISHING AND INFORMATION

605 500

1 391 500

1 232 533,83

Title 2 — Total

9 732 900

14 553 900

14 344 028,40

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

p.m.

6 390 350

0,—

*6AAAEC-365*

14:35-(14/02) - 6AAAEC-365

366

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS
COURT OF AUDITORS

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

10 1

CONTINGENCY RESERVE

Title 10 — Total

p.m.

p.m.

p.m.

6 390 350

0,—

0,—

*6AAAEC-366*

14:35-(14/02) - 6AAAEC-366

GRAND TOTAL

77 076 689

84 753 280

72 152 197,04

28.2.2003

EN

Official Journal of the European Union

367

COURT OF AUDITORS

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 0

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

3 027 000

2 922 000

2 901 300,—

Non-differentiated appropriations

454 000

438 000

435 500,—

Non-differentiated appropriations

210 000

183 000

189 000,—

Non-differentiated appropriations

—

—

0,—

Article 1 0 0 — Total

3 691 000

3 543 000

3 525 800,—

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

210 000

206 700

179 497,56

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’ pensions

Non-differentiated appropriations

683 000

1 024 900

454 200,—

Non-differentiated appropriations

1 240 000

1 150 000

1 131 493,81

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

277 000

236 000

234 995,78

Article 1 0 3 — Total

1 517 000

1 386 000

1 366 489,59

1 0 4

Mission expenses, local travel costs and incidental expenditure

Non-differentiated appropriations

185 000

150 000

171 000,—

*6AAAEI-367*

14:35-(14/02) - 6AAAEI-367

368

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 0 5

Allowances and expenses on entering and leaving the service

1 0 5 0

Travel expenses (including members of the family)

1 0 5 1

Installation and resettlement allowances

1 0 5 2

Removal expenses

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 0 5 — Total

p.m.

p.m.

p.m.

p.m.

11 000

242 900

85 700

339 600

0,—

0,—

0,—

0,—

1 0 6

Vocational training and language courses for Members of the institution

Non-differentiated appropriations

26 000

19 000

15 803,77

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

421 000

367 300

237 000,—

Non-differentiated appropriations

p.m.

94 600

0,—

Article 1 0 9 — Total

421 000

461 900

237 000,—

CHAPTER 1 0 — TOTAL

6 733 000

7 131 100

5 949 790,92

CHAPTER 1 1

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

39 994 000

37 405 935

34 438 500,—

Non-differentiated appropriations

3 493 000

3 402 449

2 982 250,—

1 1 0 2

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

Non-differentiated appropriations

6 453 000

6 006 470

5 543 250,—

*6AAAEI-368*

14:35-(14/02) - 6AAAEI-368

28.2.2003

EN

Official Journal of the European Union

369

COURT OF AUDITORS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 0

(cont’d)

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

236 000

203 000

203 925,—

Article 1 1 0 — Total

50 176 000

47 017 854

43 167 925,—

Non-differentiated appropriations

639 000

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

(1)

p.m.

p.m.

534 650

798 000,—

0,—

0,—

Non-differentiated appropriations

17 000

14 000

17 000,—

Non-differentiated appropriations

75 000

74 000

149 386,43

Article 1 1 1 — Total

731 000

622 650

964 386,43

1 1 3

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

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

1 371 000

1 272 964

1 177 750,—

Non-differentiated appropriations

351 000

327 593

345 250,—

Non-differentiated appropriations

44 000

43 000

57 000,—

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

21 000

21 000

1 986,71

Article 1 1 3 — Total

1 787 000

1 664 557

1 581 986,71

(1) An appropriation of EUR 94 350 is entered in Chapter 10 0.

*6AAAEI-369*

14:35-(14/02) - 6AAAEI-369

370

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

641 000

609 000

564 000,—

Non-differentiated appropriations

2 000

2 000

1 600,—

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Non-differentiated appropriations

4 000

3 600

3 500,—

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

5 000

5 000

9 307,05

Article 1 1 4 — Total

652 000

619 600

578 407,05

Non-differentiated appropriations

405 000

379 000

428 000,—

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

19 000

19 000

17 000,—

Non-differentiated appropriations

492 000

223 000

184 000,—

Non-differentiated appropriations

355 000

187 000

117 704,12

Non-differentiated appropriations

280 000

234 000

248 500,—

Article 1 1 8 — Total

1 146 000

663 000

567 204,12

1 1 9

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

1 1 9 0

Weightings

Non-differentiated appropriations

1 086 000

1 000 000

913 300,—

*6AAAEI-370*

14:35-(14/02) - 6AAAEI-370

28.2.2003

EN

Official Journal of the European Union

371

COURT OF AUDITORS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 9

(cont’d)

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

736 669

0,—

Article 1 1 9 — Total

1 086 000

1 736 669

913 300,—

CHAPTER 1 1 — TOTAL

55 983 000

52 703 330

48 201 209,31

CHAPTER 1 2

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.

1 2 1 5

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

1 2 3

Insurance against sickness

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 — Total

p.m.

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

Article 1 2 9 — Total

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*6AAAEI-371*

14:35-(14/02) - 6AAAEI-371

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

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CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

Article
Item

CHAPTER 1 3

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

2 894 189

2 319 000

2 163 000,—

CHAPTER 1 3 — TOTAL

2 894 189

2 319 000

2 163 000,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

36 000

36 000

36 000

34 406,59

36 000

34 406,59

CHAPTER 1 5

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

71 896,56

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,—

Article 1 5 2 — Total

100 000

100 000

71 896,56

CHAPTER 1 5 — TOTAL

100 000

100 000

71 896,56

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CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 4

Aid for the handicapped

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

1 000

1 000

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

2 000

3 000

2 000

3 000

0,—

0,—

0,—

1 7 0 0

Entertainment and representation expenses of the Members of the institution

Non-differentiated appropriations

135 000

129 000

130 000,—

1 7 0 1

Entertainment and representation expenses of members of staff

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

2 600

137 600

137 600

2 600

2 600,—

131 600

132 600,—

131 600

132 600,—

CHAPTER 1 8

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and study centre in Luxembourg

Non-differentiated appropriations

563 000

595 000

486 000,—

Article 1 8 0 — Total

563 000

595 000

486 000,—

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CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

370 000

300 000

269 754,30

(1)

Article 1 8 2 — Total

370 000

300 000

269 754,30

1 8 4 1

Conversion and replacement of restaurant and canteen equipment

Non-differentiated appropriations

14 000

12 000

18 000,—

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

1 8 9

Supplementary services

1 8 9 1

Other freelance interpreters

1 8 9 5

Other supplementary services

Non-differentiated appropriations

Article 1 8 4 — Total

73 000

87 000

38 000

50 000

21 000,—

39 000,—

Non-differentiated appropriations

33 000

25 000

23 611,—

Non-differentiated appropriations

2 000

2 000

2 100,—

Non-differentiated appropriations

Article 1 8 8 — Total

45 000

45 000

112 000

112 000,—

112 000

112 000,—

Non-differentiated appropriations

24 000

24 000

24 000,—

Non-differentiated appropriations

113 000

93 000

113 000,—

(1) An appropriation of EUR 103 000 is entered in Chapter 10 0.

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CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

1 8 9

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 8 9 6

Supplementary services for the Translation Service

Non-differentiated appropriations

220 000

184 000

185 799,96

Article 1 8 9 — Total

357 000

301 000

322 799,96

CHAPTER 1 8 — TOTAL

1 457 000

1 385 000

1 255 265,26

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Title 1 — Total

67 343 789

63 809 030

57 808 168,64

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EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

3 027 000

2 922 000

2 901 300,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of
Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by 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 2003

Appropriations 2002

Outturn 2001

454 000

438 000

435 500,—

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 2003

Appropriations 2002

Outturn 2001

210 000

183 000

189 000,—

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:

— household allowance,

— dependent child allowance,

— education allowance,

of Members of the Court of Auditors.

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CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 0 (cont’d)

1 0 0 3

Representation allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2003

Appropriations 2002

Outturn 2001

210 000

206 700

179 497,56

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 12 thereof.

This appropriation is intended to cover:

— the institution’s contribution (0,87 %) towards insurance against occupational disease and accident,

— the institution’s contribution (3,4 %) towards sickness insurance,

— in the event of the death of a Member of the Court of Auditors:

— — the total remuneration of the deceased until the end of the third month following that in which the death occurs,

— — the cost of transporting the mortal remains back to the deceased’s place of origin.

1 0 2

Temporary allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

683 000

1 024 900

454 200,—

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

Pensions

1 0 3 0

Retirement pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

1 240 000

1 150 000

1 131 493,81

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Articles 9 and 10 thereof.

This appropriation is intended to cover the retirement pensions of former Members of the Court of Auditors.

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CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 3 (cont’d)

1 0 3 1

Invalidity pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 11 thereof.

1 0 3 2

Survivors’ pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

277 000

236 000

234 995,78

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’ 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 2003

Appropriations 2002

Outturn 2001

185 000

150 000

171 000,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

11 000

0,—

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof.

This item is intended to cover travel expenses due to Members of the Court of Auditors on entering or leaving the service.

1 0 5 1

Installation and resettlement allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

242 900

0,—

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof.

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CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 5 (cont’d)

1 0 5 1 (cont’d)

This item is intended to cover installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the
service.

1 0 5 2

Removal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

85 700

0,—

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof.

This item is intended to cover removal expenses due to Members of the Court of Auditors on entering or leaving the service.

1 0 6

Vocational training and language courses for Members of the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

26 000

19 000

15 803,77

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

Adjustments to emoluments

1 0 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

421 000

367 300

237 000,—

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:

— basic salaries,

— residence allowances,

— family allowances,

— temporary allowances,

— retirement pensions,

— invalidity pensions,

— survivors’ pensions,

of Members of the Court of Auditors.

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Official Journal of the European Union

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COURT OF AUDITORS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 9 (cont’d)

1 0 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

94 600

0,—

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This item 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 — STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 2,53 % has been applied to the appropriations in this chapter.

An amount of EUR 1 677 290 has been entered under this chapter to cover pre-enlargement.

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

39 994 000

37 405 935

34 438 500,—

Remarks

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

This appropriation is intended to cover the basic salaries of officials and temporary members of staff.

1 1 0 1

Family allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

3 493 000

3 402 449

2 982 250,—

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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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

6 453 000

6 006 470

5 543 250,—

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 2003

Appropriations 2002

Outturn 2001

236 000

203 000

203 925,—

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

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

639 000

(1)

534 650

798 000,—

(1) An appropriation of EUR 94 350 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’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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover the remuneration of auxiliary interpreters and the institution’s social security contributions in respect of such
staff.

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 2

Local staff

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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’s social security contributions in
respect of such staff.

1 1 1 3

Special advisers

Appropriations 2003

Appropriations 2002

Outturn 2001

17 000

14 000

17 000,—

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 2003

Appropriations 2002

Outturn 2001

75 000

74 000

149 386,43

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’s social security contributions in respect
of such staff.

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

1 371 000

1 272 964

1 177 750,—

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’s sickness insurance contributions (3,4 % of basic salary).

The staff contribution amounts to 1,7 % of basic salary.

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COURT OF AUDITORS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2003

Appropriations 2002

Outturn 2001

351 000

327 593

345 250,—

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’s contribution towards insurance against accidents and occupational disease (0,87 %
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 2003

Appropriations 2002

Outturn 2001

44 000

43 000

57 000,—

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 2003

Appropriations 2002

Outturn 2001

21 000

21 000

1 986,71

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000

2 000

1 600,—

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’s death, the deceased’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’s place of origin.

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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

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

Appropriations 2003

Appropriations 2002

Outturn 2001

641 000

609 000

564 000,—

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:

— once a calendar year if the distance by rail is more than 50 and less than 725 km,

— twice a calendar year if the distance by rail is at least 725 km.

1 1 4 3

Fixed entertainment allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Appropriations 2003

Appropriations 2002

Outturn 2001

4 000

3 600

3 500,—

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 25 June 2002 applicable to the
general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

1 1 4 9

Other allowances and repayments

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

5 000

9 307,05

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:

— the compensatory allowance paid to an established official of the ECSC whose net remuneration has fallen,

— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

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COURT OF AUDITORS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 9 (cont’d)

— the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

— the reimbursement of expenditure on security measures at the homes of officials posted to delegations and offices within the Commu-

nity,

— 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 2003

Appropriations 2002

Outturn 2001

405 000

379 000

428 000,—

Remarks

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

This appropriation is intended to cover the 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

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2003

Appropriations 2002

Outturn 2001

19 000

19 000

17 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses due to staff (including their families) on taking up their duties or leaving the institu-
tion.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

492 000

223 000

184 000,—

Remarks

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

This appropriation is intended to cover 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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CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

355 000

187 000

117 704,12

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 2003

Appropriations 2002

Outturn 2001

280 000

234 000

248 500,—

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.

1 1 9

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

1 1 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

1 086 000

1 000 000

913 300,—

Remarks

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 2003

Appropriations 2002

Outturn 2001

p.m.

736 669

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This item is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

It is purely provisional and may only be used after its transfer to other articles or items in this chapter in accordance with the Financial
Regulation.

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COURT OF AUDITORS

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

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

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of
officials 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

This article is intended to cover the employer’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.

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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.

*6AAAEI-387*

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Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont’d)

1 2 9 (cont’d)

1 2 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, 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 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

2 894 189

2 319 000

2 163 000,—

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 — SOCIOMEDICAL INFRASTRUCTURE

Remarks

An amount of EUR 3 131 has been entered under this chapter to cover pre-enlargement.

1 4 1

Medical service

Appropriations 2003

Appropriations 2002

Outturn 2001

36 000

36 000

34 406,59

Remarks

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

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations
and tests requested.

*6AAAEI-388*

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EN

Official Journal of the European Union

389

COURT OF AUDITORS

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

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

Appropriations 2003

Appropriations 2002

Outturn 2001

80 000

80 000

71 896,56

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 2003

Appropriations 2002

Outturn 2001

20 000

20 000

0,—

Remarks

This appropriation is intended to cover the reimbursement of additional expenses incurred by Community officials as a result of exchanges.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

0,—

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.

1 6 4

Aid for the handicapped

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000

2 000

0,—

Remarks

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— 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.

*6AAAEI-389*

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Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 1 7 — 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 2003

Appropriations 2002

Outturn 2001

135 000

129 000

130 000,—

Remarks

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of entertainment and representation.

1 7 0 1

Entertainment and representation expenses of members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

2 600

2 600

2 600,—

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Remarks

1 8 0

1 8 0 2

1 8 2

1 8 2 0

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.

An amount of EUR 24 672 has been entered under this chapter to cover pre-enlargement.

Interinstitutional cooperation

Early Childhood Centre and study centre in Luxembourg

Appropriations 2003

Appropriations 2002

Outturn 2001

563 000

595 000

486 000,—

Remarks

This appropriation is intended to cover the Court’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 2003

Appropriations 2002

Outturn 2001

370 000

(1)

300 000

269 754,30

(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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.

*6AAAEI-390*

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Official Journal of the European Union

391

COURT OF AUDITORS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 4

1 8 4 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000

12 000

18 000,—

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 2003

Appropriations 2002

Outturn 2001

73 000

38 000

21 000,—

Remarks

This appropriation is intended to cover the conversion and renewal after 10 years’ operation of the equipment in the restaurant and cafeteria.

1 8 6

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

33 000

25 000

23 611,—

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 2003

Appropriations 2002

Outturn 2001

2 000

2 000

2 100,—

Remarks

This appropriation is intended to cover other assistance and subsidies for staff and their families.

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Appropriations 2003

Appropriations 2002

Outturn 2001

45 000

112 000

112 000,—

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.

*6AAAEI-391*

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Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 8 (cont’d)

1 8 8 0 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 8 9

Supplementary services

1 8 9 1

Other freelance interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

24 000

24 000

24 000,—

Remarks

This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and
other non-permanent interpreters.

1 8 9 5

Other supplementary services

Appropriations 2003

Appropriations 2002

Outturn 2001

113 000

93 000

113 000,—

Remarks

This appropriation is intended to cover in particular:

— the hiring of temporary staff, in particular telephonists, shorthand typists, messengers and technical staff for all Court departments,

— to the extent that such work cannot be carried out within the Court, reproduction and typing work performed by outside contractors,

— office-automation costs relating to the production of explanatory and supporting documents for the Court’s own use and for submission

to the budgetary authority.

1 8 9 6

Supplementary services for the Translation Service

Appropriations 2003

Appropriations 2002

Outturn 2001

220 000

184 000

185 799,96

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.

*6AAAEI-392*

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EN

Official Journal of the European Union

393

COURT OF AUDITORS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

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

2 713 000

1 438 000

1 354 000,—

Non-differentiated appropriations

29 000

10 000

9 342,80

Non-differentiated appropriations

353 000

329 000

304 000,—

Non-differentiated appropriations

521 000

505 000

513 000,—

Non-differentiated appropriations

1 334 000

59 000

49 000,—

Non-differentiated appropriations

545 000

451 000

430 828,39

Non-differentiated appropriations

p.m.

7 000 000

(1)

7 598 000,—

2 0 8

Other expenditure preliminary to the acquisition of immovable property or the
construction of buildings

2 0 9

Other expenditure on buildings

CHAPTER 2 1

2 1 1

Computer networks

Non-differentiated appropriations

105 000

50 000

5 000,—

Non-differentiated appropriations

41 000

37 000

25 000,—

CHAPTER 2 0 — TOTAL

5 641 000

9 879 000

10 288 171,19

Non-differentiated appropriations

1 239 000

1 339 000

(2)

1 009 506,21

(1) An appropriation of EUR 6 000 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 183 000 is entered in Chapter 10 0.

*6AABAA-393*

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Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING (cont’d)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 1 4

Analysis, programming, preliminary analysis and special projects handled by
persons other than the Court’s own staff

Non-differentiated appropriations

170 000

134 000

79 905,32

(1)

CHAPTER 2 1 — TOTAL

1 409 000

1 473 000

1 089 411,53

CHAPTER 2 2

2 2 0

Technical installations and office machines

2 2 0 0

New purchases of technical equipment and installations

2 2 0 1

Replacement of technical equipment and installations

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

6 000

5 000

2 142,68

Non-differentiated appropriations

16 000

16 000

24 057,77

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

10 000

10 000

3 383,76

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 0 4

Office machines

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 1

Replacement of furniture

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

Article 2 2 0 — Total

158 000

190 000

147 000

139 256,30

178 000

168 840,51

Non-differentiated appropriations

90 000

65 000

10 000,—

Non-differentiated appropriations

11 000

40 000

42 500,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

2 000

2 000

500,—

Article 2 2 1 — Total

103 000

107 000

53 000,—

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

*6AABAA-394*

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Official Journal of the European Union

395

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Article
Item

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

107 000

103 000

99 000,—

Non-differentiated appropriations

2 000

2 000

543,21

Non-differentiated appropriations

Article 2 2 3 — Total

149 000

258 000

149 000

156 800,—

254 000

256 343,21

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

2 000

2 000

2 323,—

Non-differentiated appropriations

17 000

16 000

16 902,96

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and conservation of library books

Non-differentiated appropriations

64 000

63 000

63 308,—

Non-differentiated appropriations

44 000

43 000

31 600,—

Non-differentiated appropriations

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

2 000

129 000

680 000

2 000

466,04

126 000

114 600,—

665 000

592 783,72

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

124 000

114 000

117 300,—

*6AABAA-395*

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Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange losses

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 4

Damages and interest

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

2 3 5 2

Miscellaneous expenditure on internal meetings

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

Non-differentiated appropriations

16 000

15 000

15 000,—

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 2 3 2 — Total

16 000

15 000

15 000,—

Non-differentiated appropriations

20 000

20 000

20 645,78

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

1 400

1 400

1 349,42

Non-differentiated appropriations

21 000

21 000

20 821,89

Non-differentiated appropriations

34 000

32 000

39 100,—

Non-differentiated appropriations

60 000

8 000

7 800,—

Non-differentiated appropriations

1 000

1 000

999,79

Non-differentiated appropriations

Article 2 3 5 — Total

7 000

124 400

7 000

70 400

7 000,—

77 071,10

Non-differentiated appropriations

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

350 000

350 000

634 400

341 000

341 000

333 000,—

333 000,—

560 400

563 016,88

*6AABAA-396*

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Official Journal of the European Union

397

COURT OF AUDITORS

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATION

CHAPTER 2 7 — PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

38 000

37 000

29 308,96

Non-differentiated appropriations

439 000

307 000

326 866,57

CHAPTER 2 4 — TOTAL

477 000

344 000

356 175,53

CHAPTER 2 5

2 5 0

Meetings in general

2 5 5

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

Non-differentiated appropriations

16 000

15 000

2 756,29

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

80 000

96 000

76 000

91 000

71 933,63

74 689,92

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

190 000

190 000

150 000

147 245,80

150 000

147 245,80

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

450 000

1 250 000

1 102 000,—

*6AABAA-397*

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Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 2 7 — PUBLISHING AND INFORMATION (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 7 1

Publications

2 7 1 0

Sundry publications

2 7 1 9

Expenditure on distribution and publicising of documents

Non-differentiated appropriations

p.m.

—

0,—

Non-differentiated appropriations

Article 2 7 1 — Total

100 000

100 000

100 000

89 317,37

100 000

89 317,37

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

2 7 3

Training young people in the European spirit

Non-differentiated appropriations

5 500

5 500

5 236,22

Non-differentiated appropriations

50 000

36 000

35 980,24

CHAPTER 2 7 — TOTAL

605 500

1 391 500

1 232 533,83

*6AABAA-398*

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Title 2 — Total

9 732 900

14 553 900

14 344 028,40

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Official Journal of the European Union

399

COURT OF AUDITORS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Since risk cover has been withdrawn by the insurance companies, the risk of industrial conflicts and terrorist attacks for the Court of
Auditors’ buildings has to be covered through the European Union budget. The appropriations under this title accordingly cover all expenses
linked to damages resulting from industrial conflicts and terrorist attacks.

An amount of EUR 2 235 400 has been entered under this chapter to cover pre-enlargement.

2 0 0

Rent

Appropriations 2003

Appropriations 2002

Outturn 2001

2 713 000

1 438 000

1 354 000,—

Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 25 000.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

29 000

10 000

9 342,80

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 2003

Appropriations 2002

Outturn 2001

353 000

329 000

304 000,—

Remarks

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

2 0 3

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

521 000

505 000

513 000,—

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.

*6AABAA-399*

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Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3 (cont’d)

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 25 June 2002 applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

2 0 4

Fitting-out of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

1 334 000

59 000

49 000,—

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 2003

Appropriations 2002

Outturn 2001

545 000

451 000

430 828,39

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 25 June 2002 applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

2 0 6

Acquisition of immovable property

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

(1)

7 000 000

7 598 000,—

(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 2003

Appropriations 2002

Outturn 2001

105 000

50 000

5 000,—

Remarks

This appropriation is intended to cover the costs of property consultancy services.

*6AABAA-400*

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Official Journal of the European Union

401

COURT OF AUDITORS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9

Other expenditure on buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

41 000

37 000

25 000,—

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 — 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 25 June 2002 applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

An amount of EUR 190 300 has been entered under this chapter to cover pre-enlargement.

2 1 1

Computer networks

Appropriations 2003

Appropriations 2002

Outturn 2001

1 239 000

(1)

1 339 000

1 009 506,21

(1) An appropriation of EUR 183 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the following operating expenditure:

— purchase, leasing and maintenance of minicomputers and microcomputers and terminals connected to the Commission’s computer

centre in Luxembourg,

— purchase, leasing and maintenance of computer equipment and software, other supplies and documentation,

— computer cables.

2 1 4

Analysis, programming, preliminary analysis and special projects handled by persons other than the Court’s own staff

Appropriations 2003

Appropriations 2002

Outturn 2001

170 000

(1)

134 000

79 905,32

(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.

*6AABAA-401*

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Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 2 2 — 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 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 25 June 2002 applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

An amount of EUR 104 000 has been entered under this chapter to cover pre-enlargement.

2 2 0

Technical installations and office machines

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

6 000

5 000

2 142,68

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 2003

Appropriations 2002

Outturn 2001

16 000

16 000

24 057,77

Remarks

This appropriation is intended to cover the replacement of technical equipment.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

10 000

10 000

3 383,76

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.

*6AABAA-402*

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28.2.2003

EN

Official Journal of the European Union

403

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 4

Office machines

Appropriations 2003

Appropriations 2002

Outturn 2001

158 000

147 000

139 256,30

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.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

90 000

65 000

10 000,—

Remarks

This appropriation is intended to cover the purchase of additional furniture.

2 2 1 1

Replacement of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

11 000

40 000

42 500,—

Remarks

This appropriation is intended to cover the replacement of old or damaged furniture.

2 2 1 2

Hire of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000

2 000

500,—

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

*6AABAA-403*

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EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 1

Replacement of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

107 000

103 000

99 000,—

Remarks

This appropriation is intended to cover the replacement of those vehicles which have had at least four years use or which have reached a
kilometrage of 140 000 km.

2 2 3 2

Hire of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000

2 000

543,21

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

149 000

149 000

156 800,—

Remarks

This appropriation is intended to cover all costs relating to official vehicles, e.g. maintenance, repair, insurance, fuel, parking, motorway tolls,
etc.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2003

Appropriations 2002

Outturn 2001

17 000

16 000

16 902,96

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.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000

2 000

2 323,—

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.

*6AABAA-404*

14:35-(14/02) - 6AABAA-404

28.2.2003

EN

Official Journal of the European Union

405

COURT OF AUDITORS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2003

Appropriations 2002

Outturn 2001

64 000

63 000

63 308,—

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals, including specialist financial and other
periodicals, consultation of which is an essential part of audit work.

2 2 5 3

Subscriptions to news agencies

Appropriations 2003

Appropriations 2002

Outturn 2001

44 000

43 000

31 600,—

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4

Binding and conservation of library books

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000

2 000

466,04

Remarks

This appropriation is intended to cover the cost of binding and conservation of library books.

CHAPTER 2 3 — 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 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 25 June 2002 applicable to the general budget of the European
Communities (OJ L 248, 16.9.2002, p. 1).

An amount of EUR 59 300 has been entered under this chapter to cover pre-enlargement.

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

124 000

114 000

117 300,—

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

*6AABAA-405*

14:35-(14/02) - 6AABAA-405

406

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2003

Appropriations 2002

Outturn 2001

16 000

15 000

15 000,—

2 3 2 1

Exchange losses

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

2 3 2 9

Other financial charges

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

20 000

20 645,78

Remarks

This appropriation is intended to cover any expenditure and fees the Court may have to bear.

2 3 4

Damages and interest

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

1 400

1 400

1 349,42

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.

*6AABAA-406*

14:35-(14/02) - 6AABAA-406

28.2.2003

EN

Official Journal of the European Union

407

COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

21 000

21 000

20 821,89

Remarks

This appropriation is intended to cover the purchase of uniforms for messengers and drivers, and other working clothes.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

34 000

32 000

39 100,—

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 2003

Appropriations 2002

Outturn 2001

60 000

8 000

7 800,—

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 2003

Appropriations 2002

Outturn 2001

1 000

1 000

999,79

2 3 5 9

Other operating expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

7 000

7 000

7 000,—

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.

*6AABAA-407*

14:35-(14/02) - 6AABAA-407

408

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

Appropriations 2003

Appropriations 2002

Outturn 2001

350 000

341 000

333 000,—

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the
Commission.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

An amount of EUR 44 800 is entered against this chapter for enlargement expenditure.

2 4 0

Postage and delivery charges

Appropriations 2003

Appropriations 2002

Outturn 2001

38 000

37 000

29 308,96

2 4 1

Telephone, telegraph, telex, television

Appropriations 2003

Appropriations 2002

Outturn 2001

439 000

307 000

326 866,57

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Remarks

Am amount of EUR 1 000 has been entered under this chapter to cover pre-enlargement.

2 5 0

Meetings in general

Appropriations 2003

Appropriations 2002

Outturn 2001

16 000

15 000

2 756,29

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 insofar as they are not covered by existing infrastructure.

*6AABAA-408*

14:35-(14/02) - 6AABAA-408

28.2.2003

EN

Official Journal of the European Union

409

COURT OF AUDITORS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

2 5 5

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

Appropriations 2003

Appropriations 2002

Outturn 2001

80 000

76 000

71 933,63

Remarks

This appropriation is intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATION

2 6 0

Limited consultations, studies and surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

190 000

150 000

147 245,80

Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those of an
administrative nature.

As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physical and
statistical). The need for appropriations to cover the cost of studies contracted out to experts is justified by the specialised and sometimes
unforeseeable nature of the studies in question. Without such appropriations, the Court of Auditors could be seriously hampered in perform-
ing its duties and its independence could be jeopardised.

This appropriation also includes the cost of the audit of the Court of Auditors’ accounts by independent auditors whose report is published
in the Official Journal of the European Communities.

CHAPTER 2 7 — PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2003

Appropriations 2002

Outturn 2001

450 000

1 250 000

1 102 000,—

Remarks

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Communities.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 88 000.

2 7 1

Publications

Remarks

This appropriation is intended to cover the cost of publicising documents concerning the Court of Auditors’ activities and audit work in
general.

*6AABAA-409*

14:35-(14/02) - 6AABAA-409

410

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

CHAPTER 2 7 — PUBLISHING AND INFORMATION (cont’d)

2 7 1 (cont’d)

2 7 1 0

Sundry publications

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

—

0,—

Remarks

New item

This appropriation is intended to cover the costs of publishing and distributing the reports and opinions adopted by the Court pursuant to
Article 248(4), second subparagraph and 280(4) of the Treaty establishing the European Community.

2 7 1 9

Expenditure on distribution and publicising of documents

Appropriations 2003

Appropriations 2002

Outturn 2001

100 000

100 000

89 317,37

Remarks

New item

This appropriation is intended to cover expenditure on distribution of documents on general audit work and relating to the Court of
Auditors’ activities.

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2003

Appropriations 2002

Outturn 2001

5 500

5 500

5 236,22

Remarks

This appropriation is intended to cover the cost of organising information meetings on the activities of the Court of Auditors, for the benefit
of university teachers, editors of specialised journals or other specialist visitors from the Member States.

2 7 3

Training young people in the European spirit

Appropriations 2003

Appropriations 2002

Outturn 2001

50 000

36 000

35 980,24

Remarks

This appropriation is intended to cover the cost of periods of in-service training at the Court of Auditors.

*6AABAA-410*

14:35-(14/02) - 6AABAA-410

28.2.2003

EN

Official Journal of the European Union

411

COURT OF AUDITORS

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 10 0

CHAPTER 10 1

CHAPTER 10 0 — TOTAL

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

6 390 350

6 390 350

p.m.

p.m.

0,—

0,—

0,—

0,—

Title 10 — Total

p.m.

6 390 350

0,—

GRAND TOTAL

77 076 689

84 753 280

72 152 197,04

*6AABPM-411*

14:35-(14/02) - 6AABPM-411

412

EN

Official Journal of the European Union

28.2.2003

COURT OF AUDITORS

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

6 390 350

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

*6AABPM-412*

14:35-(14/02) - 6AABPM-412

28.2.2003

EN

Official Journal of the European Union

413

SECTION VI

ECONOMIC AND SOCIAL COMMITTEE

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5
and 6 of the statement of revenue, may lead to additional appropriations being entered
on the headings which bore the initial expenditure giving rise to the corresponding
revenue.

*7AAAAB-413*

16:26-(14/02) - 7AAAAB-413

*7AAAAB-414*

16:26-(14/02) - 7AAAAB-414

28.2.2003

EN

Official Journal of the European Union

415

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 2003

REVENUE

Heading

Amount

Expenditure

Own resources

81 166 960

− 6 701 865

Contribution due

74 465 095

*7AAAAB-415*

16:26-(14/02) - 7AAAAB-415

416

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

Own resources

TITLE 4

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 4 0

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

3 371 691

3 261 771

3 224 667,60

Staff contributions to the pension scheme

2 630 221

2 588 422

2 515 529,48

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

619 953

600 525

592 919,53

CHAPTER 4 0 — TOTAL

6 621 865

6 450 718

6 333 116,61

Title 4 — Total

6 621 865

6 450 718

6 333 116,61

*7AAAAN-416*

16:26-(14/02) - 7AAAAN-416

28.2.2003

EN

Official Journal of the European Union

417

ECONOMIC AND SOCIAL COMMITTEE

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — 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 2003

Financial year 2002

Financial year 2001

3 371 691

3 261 771

3 224 667,60

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 2003

Financial year 2002

Financial year 2001

2 630 221

2 588 422

2 515 529,48

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 2003

Financial year 2002

Financial year 2001

619 953

600 525

592 919,53

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).

*7AAAAN-417*

16:26-(14/02) - 7AAAAN-417

418

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION’S ACCOUNTS

CHAPTER 5 3 — EXCHANGE GAINS

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

5 0 0

5 0 2

5 1 0

5 1 1

CHAPTER 5 0

Proceeds from the sale of movable property

Proceeds from the sale of publications, printed works and films

CHAPTER 5 0 — TOTAL

CHAPTER 5 1

Proceeds from the hiring-out of furniture and equipment

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

CHAPTER 5 1 — 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,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 5 2

CHAPTER 5 3

CHAPTER 5 2 — TOTAL

64 000

64 000

64 000

252 866,84

64 000

252 866,84

CHAPTER 5 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

*7AAABR-418*

16:26-(14/02) - 7AAABR-418

28.2.2003

EN

Official Journal of the European Union

419

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 5 5

5 5 0

Transfer or purchase of pension rights by staff

CHAPTER 5 7

5 7 0

Other assigned contributions and refunds

CHAPTER 5 5 — TOTAL

CHAPTER 5 7 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 830 176,60

1 830 176,60

*7AAABR-419*

16:26-(14/02) - 7AAABR-419

Title 5 — Total

64 000

64 000

2 083 043,44

420

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

5 1 1

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

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

*7AAABR-420*

16:26-(14/02) - 7AAABR-420

28.2.2003

EN

Official Journal of the European Union

421

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION’S ACCOUNTS

Financial year 2003

Financial year 2002

Financial year 2001

64 000

64 000

252 866,84

CHAPTER 5 3 — EXCHANGE GAINS

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

1 830 176,60

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.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS

Remarks

New chapter

5 7 0

Other assigned contributions and refunds

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New article

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

*7AAABR-421*

16:26-(14/02) - 7AAABR-421

422

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 9 0 — TOTAL

16 000

16 000

16 000

122 677,59

16 000

122 677,59

Title 9 — Total

16 000

16 000

122 677,59

GRAND TOTAL

6 701 865

6 530 718

8 538 837,64

*7AAADZ-422*

16:26-(14/02) - 7AAADZ-422

28.2.2003

EN

Official Journal of the European Union

423

ECONOMIC AND SOCIAL COMMITTEE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Financial year 2003

Financial year 2002

Financial year 2001

16 000

16 000

122 677,59

*7AAADZ-423*

16:26-(14/02) - 7AAADZ-423

424

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

STAFF IN ACTIVE EMPLOYMENT

8 517 890

8 004 500

7 448 393,33

43 253 245

42 415 355

40 233 621,40

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA-
TION OF SERVICE

p.m.

p.m.

0,—

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

330 000

30 000

120 000

60 000

110 000

300 000

276 207,60

24 000

120 000

60 000

83 000

26 997,87

38 023,63

60 000,—

93 613,62

INTERINSTITUTIONAL COOPERATION

7 547 175

7 035 000

6 478 297,05

Title 1 — Total

59 968 310

58 041 855

54 655 154,50

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

14 012 590

13 680 309

12 923 821,14

EXPENDITURE ON DATA PROCESSING

2 332 320

1 873 598

1 774 591,64

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 699 022

1 753 973

1 595 232,23

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

EXPENDITURE ON PUBLISHING AND INFORMATION

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

426 180

555 000

541 238

675 000

942 300

15 000

504 943

543 000

204 000

430 583,91

365 587,92

139 183,93

575 000

626 126,87

929 500

934 476,48

12 000

11 752,11

Title 2 — Total

21 198 650

20 076 323

18 801 356,23

10

10 0

10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

224 950

p.m.

0,—

0,—

*7AAAEL-424*

16:26-(14/02) - 7AAAEL-424

28.2.2003

EN

Official Journal of the European Union

425

ECONOMIC AND SOCIAL COMMITTEE
ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

10 2

RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Title 10 — Total

p.m.

p.m.

p.m.

224 950

0,—

0,—

*7AAAEL-425*

16:26-(14/02) - 7AAAEL-425

GRAND TOTAL

81 166 960

78 343 128

73 456 510,73

426

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 0

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,—

Non-differentiated appropriations

25 000

25 000

25 000,—

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expen-
diture

1 0 0 5

Special travel expenses

Non-differentiated appropriations

8 450 390

7 926 000

7 311 394,77

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 6

Allowance intended to cover expenses arising from the activities of Members of
the institution

Non-differentiated appropriations

p.m.

p.m.

85 250,—

Article 1 0 0 — Total

8 475 390

7 951 000

7 421 644,77

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

23 000

32 000

25 915,74

1 0 6

Courses for Members of the institution

Non-differentiated appropriations

19 500

21 500

832,82

CHAPTER 1 0 — TOTAL

8 517 890

8 004 500

7 448 393,33

*7AAAER-426*

16:26-(14/02) - 7AAAER-426

28.2.2003

EN

Official Journal of the European Union

427

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 1

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

31 518 143

30 423 788

29 503 356,75

Non-differentiated appropriations

2 887 560

2 855 507

2 666 351,45

1 1 0 2

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

1 1 0 3

Secretarial allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

4 116 463

3 980 832

3 800 482,16

Non-differentiated appropriations

314 238

297 044

290 595,96

Article 1 1 0 — Total

38 836 404

37 557 171

36 260 786,32

Non-differentiated appropriations

738 765

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

(1)

p.m.

p.m.

708 050

678 315,29

0,—

0,—

Non-differentiated appropriations

49 603

37 000

36 615,25

Non-differentiated appropriations

160 500

100 000

93 561,76

(2)

Article 1 1 1 — Total

948 868

845 050

808 492,30

(1) An appropriation of EUR 124 950 is entered in Chapter 10 0.
(2) An appropriation of EUR 100 000 is entered in Chapter 10 0.

*7AAAER-427*

16:26-(14/02) - 7AAAER-427

428

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 3

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

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

1 082 468

1 073 503

1 037 038,92

Non-differentiated appropriations

285 384

263 771

265 360,58

Non-differentiated appropriations

30 000

30 000

25 286,36

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 3 — Total

1 397 852

1 367 274

1 327 685,86

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

687 510

691 705

626 875,77

Non-differentiated appropriations

4 500

4 500

1 586,48

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

4 000

3 600

3 569,76

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

10 000

14 000

13 555,42

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 4 — Total

706 010

713 805

645 587,43

Non-differentiated appropriations

135 000

161 000

109 028,97

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

17 225

10 965,88

*7AAAER-428*

16:26-(14/02) - 7AAAER-428

28.2.2003

EN

Official Journal of the European Union

429

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

Article
Item

1 1 8

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

247 936

262 270

211 791,98

Non-differentiated appropriations

97 266

122 525

39 250,12

Non-differentiated appropriations

Article 1 1 8 — Total

232 697

591 899

218 309

225 000,—

620 329

487 007,98

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

637 212

596 662

595 032,54

Non-differentiated appropriations

p.m.

554 064

0,—

Article 1 1 9 — Total

637 212

1 150 726

595 032,54

CHAPTER 1 1 — TOTAL

43 253 245

42 415 355

40 233 621,40

CHAPTER 1 2

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.

1 2 1 5

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

1 2 3

Sickness cover

Non-differentiated appropriations

Article 1 2 1 — Total

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*7AAAER-429*

16:26-(14/02) - 7AAAER-429

0,—

0,—

0,—

0,—

430

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

Article 1 2 9 — Total

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

330 000

300 000

276 207,60

CHAPTER 1 3 — TOTAL

330 000

300 000

276 207,60

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

30 000

30 000

24 000

24 000

26 997,87

26 997,87

CHAPTER 1 5

1 5 0

Travel and subsistence expenses of national experts seconded to the European
Economic and Social Committee

Non-differentiated appropriations

p.m.

p.m.

0,—

*7AAAER-430*

16:26-(14/02) - 7AAAER-430

28.2.2003

EN

Official Journal of the European Union

431

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS (cont’d)

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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
European Economic and Social Committee

Non-differentiated appropriations

120 000

120 000

38 023,63

1 5 2 1

European Economic and Social Committee officials seconded to national and
international civil services

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

120 000

120 000

120 000

38 023,63

120 000

38 023,63

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 4

Additional aid for the handicapped

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

60 000

60 000

60 000

60 000

60 000,—

60 000,—

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

100 000

75 000

85 513,62

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

110 000

110 000

8 000

83 000

83 000

8 100,—

93 613,62

93 613,62

*7AAAER-431*

16:26-(14/02) - 7AAAER-431

432

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 8

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

1 8 4

Restaurants and canteens

Non-differentiated appropriations

Article 1 8 2 — Total

220 000

220 000

200 000

164 482,43

200 000

164 482,43

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

Article 1 8 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 182,91

0,—

4 182,91

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

19 000

18 500

13 759,90

Non-differentiated appropriations

Article 1 8 6 — Total

425 375

444 375

415 000

404 711,—

433 500

418 470,90

Non-differentiated appropriations

6 800

4 500

1 600,—

Non-differentiated appropriations

Article 1 8 8 — Total

80 000

80 000

50 000

50 000

56 097,95

56 097,95

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

Non-differentiated appropriations

6 350 000

5 922 000

5 675 000,—

*7AAAER-432*

16:26-(14/02) - 7AAAER-432

28.2.2003

EN

Official Journal of the European Union

433

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 8 9

(cont’d)

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

7 000

6 000

5 728,34

Non-differentiated appropriations

139 000

219 000

122 666,08

Non-differentiated appropriations

300 000

200 000

30 068,44

Article 1 8 9 — Total

6 796 000

6 347 000

5 833 462,86

CHAPTER 1 8 — TOTAL

7 547 175

7 035 000

6 478 297,05

*7AAAER-433*

16:26-(14/02) - 7AAAER-433

Title 1 — Total

59 968 310

58 041 855

54 655 154,50

434

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

1 0 0 3

Representation allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

25 000

25 000

25 000,—

Remarks

This appropriation is intended to cover the allowance granted to the President and the Vice-Presidents of the European Economic and Social
Committee.

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

8 450 390

7 926 000

7 311 394,77

Remarks

This appropriation is intended to cover payments to European 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:

— plenary sessions

— groups I, II and III

— sections

— study groups

— budget group

— follow-up to opinions, quality and profile of opinions

— miscellaneous

2 623 089

118 793

2 224 970

2 383 896

32 106

264 877

802 659

Total

8 450 390

*7AAAER-434*

16:26-(14/02) - 7AAAER-434

28.2.2003

EN

Official Journal of the European Union

435

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 0 (cont’d)

1 0 0 5

Special travel expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

1 0 0 6

Allowance intended to cover expenses arising from the activities of Members of the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

85 250,—

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 2003

Appropriations 2002

Outturn 2001

23 000

32 000

25 915,74

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premium in respect of the Members of the European
Economic and Social Committee.

1 0 6

Courses for Members of the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

19 500

21 500

832,82

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 European Economic and Social Committee.

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 4 % 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.

*7AAAER-435*

16:26-(14/02) - 7AAAER-435

436

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

31 518 143

30 423 788

29 503 356,75

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 2003

Appropriations 2002

Outturn 2001

2 887 560

2 855 507

2 666 351,45

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 67 thereof.

This appropriation is intended to cover family allowances which comprise:

— household allowance,

— dependent child allowance,

— education allowance.

1 1 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

4 116 463

3 980 832

3 800 482,16

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 2003

Appropriations 2002

Outturn 2001

314 238

297 044

290 595,96

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.

*7AAAER-436*

16:26-(14/02) - 7AAAER-436

28.2.2003

EN

Official Journal of the European Union

437

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

738 765

(1)

708 050

678 315,29

(1) An appropriation of EUR 124 950 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’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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

1 1 1 1

Auxiliary interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration and the employer’s social security contribution for auxiliary interpreters.

1 1 1 2

Local staff

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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’s social security contributions for local staff.

1 1 1 3

Special advisers

Appropriations 2003

Appropriations 2002

Outturn 2001

49 603

37 000

36 615,25

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAER-437*

16:26-(14/02) - 7AAAER-437

438

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 4

Auxiliary translators

Appropriations 2003

Appropriations 2002

Outturn 2001

160 500

(1)

100 000

93 561,76

(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’s social security contributions for auxiliary translators.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

1 082 468

1 073 503

1 037 038,92

Remarks

This appropriation is intended to cover the payment of the institution’s contributions to the joint medical insurance scheme.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2003

Appropriations 2002

Outturn 2001

285 384

263 771

265 360,58

Remarks

This appropriation is intended to cover employees’ insurance against accidents and occupational diseases.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

30 000

25 286,36

Remarks

This appropriation is intended to cover unemployment insurance for temporary staff.

*7AAAER-438*

16:26-(14/02) - 7AAAER-438

28.2.2003

EN

Official Journal of the European Union

439

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

4 500

4 500

1 586,48

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 2003

Appropriations 2002

Outturn 2001

687 510

691 705

626 875,77

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

1 1 4 4

Fixed travel allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

4 000

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.

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Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

14 000

13 555,42

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

135 000

161 000

109 028,97

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000

17 225

10 965,88

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

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441

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

247 936

262 270

211 791,98

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 2003

Appropriations 2002

Outturn 2001

97 266

122 525

39 250,12

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 2003

Appropriations 2002

Outturn 2001

232 697

218 309

225 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9

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

1 1 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

637 212

596 662

595 032,54

Remarks

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

1 1 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

554 064

0,—

Remarks

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

This item is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter.

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Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

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

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

Remarks

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

1 2 1 5

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

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of
officials 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

This article is intended to cover the employer’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.

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

Remarks

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

1 2 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

Remarks

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

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Official Journal of the European Union

443

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont’d)

1 2 9 (cont’d)

1 2 9 1 (cont’d)

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 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

330 000

300 000

276 207,60

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:

— Presidency

— consultative work

— press and public relations

— interinstitutional cooperation

— professional training

— other services of the General Secretariat

— other activities of the Committee

The total is rounded up to EUR 330 000.

9 855

152 917

18 142

27 129

30 519

12 300

74 554

325 416

Total

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 45 000.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

24 000

26 997,87

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

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Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 European Economic and Social Committee

Appropriations 2003

Appropriations 2002

Outturn 2001

120 000

120 000

38 023,63

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

European Economic and Social Committee officials seconded to national and international civil services

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

60 000

60 000

60 000,—

Remarks

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

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Official Journal of the European Union

445

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 4 (cont’d)

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country
of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and sup-
ported by documentary evidence.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

100 000

75 000

85 513,62

Remarks

Rules adopted by the Bureau of the European Economic and Social Committee on 23 May 2000.

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 2003

Appropriations 2002

Outturn 2001

10 000

8 000

8 100,—

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

CHAPTER 1 8 — 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

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

220 000

200 000

164 482,43

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.

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Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 2 (cont’d)

1 8 2 0 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

4 182,91

Remarks

This item is intended to cover restaurant operating expenditure.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This item is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

19 000

18 500

13 759,90

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 European Economic and Social Committee’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 2003

Appropriations 2002

Outturn 2001

425 375

415 000

404 711,—

Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Community
nursery centre and other day nurseries and after-school centres.

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Official Journal of the European Union

447

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 7

Other welfare expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

6 800

4 500

1 600,—

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

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Appropriations 2003

Appropriations 2002

Outturn 2001

80 000

50 000

56 097,95

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

Supplementary services

1 8 9 1

Interpreter services

Appropriations 2003

Appropriations 2002

Outturn 2001

6 350 000

5 922 000

5 675 000,—

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 2003

Appropriations 2002

Outturn 2001

7 000

6 000

5 728,34

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

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Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 9 (cont’d)

1 8 9 5

Other supplementary services

Appropriations 2003

Appropriations 2002

Outturn 2001

139 000

219 000

122 666,08

Remarks

This appropriation is intended to cover any services performed occasionally by persons from outside the institution.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.

1 8 9 6

Supplementary services for the Translation Service

Appropriations 2003

Appropriations 2002

Outturn 2001

300 000

200 000

30 068,44

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 European 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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

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449

ECONOMIC AND SOCIAL COMMITTEE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

2 0 0 1

Annual lease payments and similar expenditure

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

6 942 910

10 370 147

10 120 461,23

Non-differentiated appropriations

3 435 600

Article 2 0 0 — Total

10 378 510

10 370 147

10 120 461,23

Non-differentiated appropriations

88 598

103 166

88 130,36

Non-differentiated appropriations

459 173

439 820

364 967,21

Non-differentiated appropriations

1 121 089

1 363 142

1 101 905,76

Non-differentiated appropriations

246 230

118 475

6 989,36

Non-differentiated appropriations

1 410 990

1 082 459

1 057 210,39

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction of build-
ings

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

308 000

203 100

184 156,83

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 2 0 — TOTAL

14 012 590

13 680 309

12 923 821,14

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Official Journal of the European Union

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ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 1

2 1 1

Iinformation technology equipment

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

1 807 180

1 400 048

1 229 167,64

Non-differentiated appropriations

525 140

473 550

545 424,—

CHAPTER 2 1 — TOTAL

2 332 320

1 873 598

1 774 591,64

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

2 2 0 1

Replacement of technical equipment and installations

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

152 408

37 508

20 391,10

Non-differentiated appropriations

16 160

107 310

308 241,48

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

655 870

546 633

433 127,25

Non-differentiated appropriations

501 748

489 952

430 986,09

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

Non-differentiated appropriations

—

—

0,—

Article 2 2 0 — Total

1 326 186

1 181 403

1 192 745,92

Non-differentiated appropriations

133 096

281 175

89 914,73

Non-differentiated appropriations

25 000

84 000

160 748,85

Non-differentiated appropriations

p.m.

p.m.

0,—

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Official Journal of the European Union

451

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 2 1

(cont’d)

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

Article 2 2 1 — Total

3 500

161 596

3 500

3 276,82

368 675

253 940,40

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

43 000

34 200

24 660,30

Non-differentiated appropriations

Article 2 2 3 — Total

23 250

66 250

24 000

58 200

23 201,80

47 862,10

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

10 050

10 155

4 324,68

Non-differentiated appropriations

54 650

54 965

35 000,—

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

49 350

50 885

40 359,13

Non-differentiated appropriations

17 000

17 000

12 000,—

Non-differentiated appropriations

13 940

9 000

9 000,—

Non-differentiated appropriations

p.m.

3 690

0,—

Article 2 2 5 — Total

144 990

145 695

100 683,81

CHAPTER 2 2 — TOTAL

1 699 022

1 753 973

1 595 232,23

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Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 3

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

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and associated handling

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

223 600

290 588

239 440,60

Non-differentiated appropriations

20 000

30 000

23 219,99

Non-differentiated appropriations

p.m.

p.m.

1 780,01

Article 2 3 2 — Total

20 000

30 000

25 000,—

Non-differentiated appropriations

20 000

20 000

19 952,22

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

3 005

2 000

1 500,—

Non-differentiated appropriations

30 000

26 000

19 146,44

Non-differentiated appropriations

60 000

55 000

43 273,09

Non-differentiated appropriations

55 975

57 545

81 167,86

Non-differentiated appropriations

Article 2 3 5 — Total

13 600

162 580

23 810

1 103,70

164 355

146 191,09

2 3 9

Services rendered between institutions — Joint Interpreting and Conference Ser-
vice

Non-differentiated appropriations

p.m.

—

0,—

CHAPTER 2 3 — TOTAL

426 180

504 943

430 583,91

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453

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

245 000

265 000

204 112,40

Non-differentiated appropriations

310 000

278 000

161 475,52

CHAPTER 2 4 — TOTAL

555 000

543 000

365 587,92

2 5 0

2 5 2

2 5 5

CHAPTER 2 5

Travel and subsistence allowances, attendance at meetings and associated
expenditure

Non-differentiated appropriations

p.m.

—

0,—

Costs of organising the work of the Consultative Commission on Coal — Steel
— Industrial Change (CCIC)

Non-differentiated appropriations

356 238

39 000

0,—

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

Non-differentiated appropriations

185 000

165 000

139 183,93

CHAPTER 2 5 — TOTAL

541 238

204 000

139 183,93

CHAPTER 2 6

2 6 0

Studies, surveys and consultations of a limited nature

2 6 0 0

Consultations

Non-differentiated appropriations

575 000

575 000

626 126,87

*7AAAVB-453*

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Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS (cont’d)

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 6 0

(cont’d)

2 6 0 1

External studies

Non-differentiated appropriations

100 000

—

0,—

Article 2 6 0 — Total

675 000

575 000

626 126,87

CHAPTER 2 6 — TOTAL

675 000

575 000

626 126,87

CHAPTER 2 7

2 7 0

Official Journal

2 7 1

Publishing and promotion of publications

2 7 2

Expenditure on dissemination of information

2 7 3

Informing young people in the European spirit

2 7 3 0

Informing young people in the European spirit

Non-differentiated appropriations

413 400

471 000

560 000,—

Non-differentiated appropriations

240 000

240 000

143 648,68

Non-differentiated appropriations

150 000

100 000

115 327,80

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

138 900

118 500

115 500,—

Article 2 7 3 — Total

138 900

118 500

115 500,—

CHAPTER 2 7 — TOTAL

942 300

929 500

934 476,48

*7AAAVB-454*

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28.2.2003

EN

Official Journal of the European Union

455

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 9

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

Article 2 9 4 — Total

CHAPTER 2 9 — TOTAL

15 000

15 000

15 000

12 000

12 000

12 000

11 752,11

11 752,11

11 752,11

*7AAAVB-455*

16:26-(14/02) - 7AAAVB-455

Title 2 — Total

21 198 650

20 076 323

18 801 356,23

456

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, 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 and annual lease payments

2 0 0 0

Rent

Appropriations 2003

Appropriations 2002

Outturn 2001

6 942 910

10 370 147

10 120 461,23

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied perma-
nently.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

2 0 0 1

Annual lease payments and similar expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

3 435 600

Remarks

New item

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its
lease/purchase obligations.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

88 598

103 166

88 130,36

Remarks

This appropriation is intended to cover insurance against fire, third party liability, theft and broken windows.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAVB-456*

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28.2.2003

EN

Official Journal of the European Union

457

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

459 173

439 820

364 967,21

Remarks

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

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 0 3

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

1 121 089

1 363 142

1 101 905,76

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.

2 0 4

Fitting-out of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

246 230

118 475

6 989,36

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 5

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

1 410 990

1 082 459

1 057 210,39

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAVB-457*

16:26-(14/02) - 7AAAVB-457

458

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 6

Purchase of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

308 000

203 100

184 156,83

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 9

Other expenditure on buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

CHAPTER 2 1 — 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 2003

Appropriations 2002

Outturn 2001

1 807 180

1 400 048

1 229 167,64

Remarks

This appropriation is intended to cover the following expenditure:

— purchase, leasing and maintenance of computers,

— purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 1 4

Engineering work and special projects contracted out

Appropriations 2003

Appropriations 2002

Outturn 2001

525 140

473 550

545 424,—

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

*7AAAVB-458*

16:26-(14/02) - 7AAAVB-458

28.2.2003

EN

Official Journal of the European Union

459

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING (cont’d)

2 1 4 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 2 — 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

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

152 408

37 508

20 391,10

Remarks

This appropriation is intended to cover new purchases of tehnical equipment.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

16 160

107 310

308 241,48

Remarks

This appropriation is intended to cover the replacement of technical equipment.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

501 748

489 952

430 986,09

Remarks

This appropriation is intended to cover the costs of hiring technical equipment and installations.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAVB-459*

16:26-(14/02) - 7AAAVB-459

460

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

655 870

546 633

433 127,25

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 4

Electronic office equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

133 096

281 175

89 914,73

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1 1

Replacement of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

25 000

84 000

160 748,85

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAVB-460*

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28.2.2003

EN

Official Journal of the European Union

461

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 2

Hire of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

3 500

3 500

3 276,82

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

2 2 3 1

Replacement of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

Remarks

This item is intended to cover the replacement of staff cars.

2 2 3 2

Hire of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

43 000

34 200

24 660,30

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 European Economic and Social Committee is not available.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAVB-461*

16:26-(14/02) - 7AAAVB-461

462

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

23 250

24 000

23 201,80

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2003

Appropriations 2002

Outturn 2001

54 650

54 965

35 000,—

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the European Economic
and Social Committee Members’ library.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

10 050

10 155

4 324,68

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2003

Appropriations 2002

Outturn 2001

49 350

50 885

40 359,13

Remarks

This appropriation is intended to cover subscriptions to daily newspapers, periodicals and other publications and copyright.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAVB-462*

16:26-(14/02) - 7AAAVB-462

28.2.2003

EN

Official Journal of the European Union

463

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 3

Subscriptions to news agencies

Appropriations 2003

Appropriations 2002

Outturn 2001

17 000

17 000

12 000,—

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 2003

Appropriations 2002

Outturn 2001

13 940

9 000

9 000,—

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Communities and various documents.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 5

Subscriptions to databases

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

3 690

0,—

Remarks

This item is intended to cover subscriptions to external databases used via the computer networks.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 3 — 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 2003

Appropriations 2002

Outturn 2001

223 600

290 588

239 440,60

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAVB-463*

16:26-(14/02) - 7AAAVB-463

464

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

30 000

23 219,99

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

1 780,01

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

20 000

19 952,22

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4

Damages

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

3 005

2 000

1 500,—

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, 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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAVB-464*

16:26-(14/02) - 7AAAVB-464

28.2.2003

EN

Official Journal of the European Union

465

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

26 000

19 146,44

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

60 000

55 000

43 273,09

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 2003

Appropriations 2002

Outturn 2001

55 975

57 545

81 167,86

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 9

Other operating expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

13 600

23 810

1 103,70

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 3 9

Services rendered between institutions — Joint Interpreting and Conference Service

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

—

0,—

Remarks

This article is intended to cover the cost of services requested from the Joint Interpreting and Conference Service.

*7AAAVB-465*

16:26-(14/02) - 7AAAVB-465

466

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 4 — 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 2003

Appropriations 2002

Outturn 2001

245 000

265 000

204 112,40

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2003

Appropriations 2002

Outturn 2001

310 000

278 000

161 475,52

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

—

0,—

Remarks

This article is intended to cover payments to European Economic and Social Committee experts under the current rules on reimbursement
of transport costs and travel and meeting allowances.

2 5 2

Costs of organising the work of the Consultative Commission on Coal — Steel — Industrial Change (CCIC)

Appropriations 2003

Appropriations 2002

Outturn 2001

356 238

39 000

0,—

Remarks

New item

This appropriation is intended to cover payments to the Delegates of the Consultative Commission on Coal — Steel — Industrial Change
under the current rules on reimbursement of transport costs and travel and meeting allowances.

*7AAAVB-466*

16:26-(14/02) - 7AAAVB-466

28.2.2003

EN

Official Journal of the European Union

467

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

2 5 5

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

Appropriations 2003

Appropriations 2002

Outturn 2001

185 000

165 000

139 183,93

Remarks

This appropriation is intended to cover expenses, including representation expenses, connected with: (a) the attendance by European Eco-
nomic and Social Committee delegates at congresses, conferences, seminars, symposia, etc.; and (b) the organisation by the European Eco-
nomic and Social Committee of hearings and both general and specific conferences and meetings.

The appropriation also covers all expenditure incurred in the organisation of meetings between the European Economic and Social Commit-
tee and its counterparts (including socioeconomic interest groups) from both the EU and non-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 European Economic and Social Committee by delegations from socioprofes-
sional interest groups in third countries; and (b) the annual meetings of former Committee members.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Studies, surveys and consultations of a limited nature

2 6 0 0

Consultations

Appropriations 2003

Appropriations 2002

Outturn 2001

575 000

575 000

626 126,87

Remarks

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on
reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 1

External studies

Appropriations 2003

Appropriations 2002

Outturn 2001

100 000

—

0,—

Remarks

New item

This appropriation is intended to cover, on the one hand, studies contracted out to qualified experts and research institutes and, on the other
hand, hearings of qualified experts in their specific fields.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*7AAAVB-467*

16:26-(14/02) - 7AAAVB-467

468

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2003

Appropriations 2002

Outturn 2001

413 400

471 000

560 000,—

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Communities.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 7 1

Publishing and promotion of publications

Appropriations 2003

Appropriations 2002

Outturn 2001

240 000

240 000

143 648,68

Remarks

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media to promote publica-
tions and general information.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 7 2

Expenditure on dissemination of information

Appropriations 2003

Appropriations 2002

Outturn 2001

150 000

100 000

115 327,80

Remarks

This appropriation is intended to cover all costs involved in briefing the press on the aims and activities of the European Economic and
Social Committee and the cost of measures to provide information for the general public and the socioprofessional organisations.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 7 3

Informing young people in the European spirit

2 7 3 0

Informing young people in the European spirit

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

138 900

118 500

115 500,—

Remarks

This appropriation is intended to cover periods of practical administrative training for young graduates.

*7AAAVB-468*

16:26-(14/02) - 7AAAVB-468

28.2.2003

EN

Official Journal of the European Union

469

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4

Study grants

2 9 4 0

Research and study grants

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

12 000

11 752,11

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 European Economic and Social Committee which are of particular interest for European integration.

*7AAAVB-469*

16:26-(14/02) - 7AAAVB-469

470

EN

Official Journal of the European Union

28.2.2003

ECONOMIC AND SOCIAL COMMITTEE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 10 0

CHAPTER 10 1

CHAPTER 10 2

CHAPTER 10 0 — TOTAL

CHAPTER 10 1 — TOTAL

CHAPTER 10 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

224 950

224 950

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

Title 10 — Total

p.m.

224 950

0,—

GRAND TOTAL

81 166 960

78 343 128

73 456 510,73

*7AABDP-470*

16:26-(14/02) - 7AABDP-470

28.2.2003

EN

Official Journal of the European Union

471

ECONOMIC AND SOCIAL COMMITTEE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

224 950

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

0,—

*7AABDP-471*

16:26-(14/02) - 7AABDP-471

*7AABDP-472*

16:26-(14/02) - 7AABDP-472

28.2.2003

EN

Official Journal of the European Union

473

SECTION VII

COMMITTEE OF THE REGIONS

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5
and 6 of the statement of revenue, may lead to additional appropriations being entered
on the headings which bore the initial expenditure giving rise to the corresponding
revenue.

*8AAAAB-473*

17:55-(14/02) - 8AAAAB-473

*8AAAAB-474*

17:55-(14/02) - 8AAAAB-474

28.2.2003

EN

Official Journal of the European Union

475

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 2003

REVENUE

Heading

Amount

Expenditure

Own resources

38 999 436

− 3 097 395

Contribution due

35 902 041

*8AAAAB-475*

17:55-(14/02) - 8AAAAB-475

476

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

Own resources

TITLE 4

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 4 0

Proceeds from taxation on the salaries, wages and allowances of members of
the institution, officials, other servants and recipients of pensions

1 424 541

1 378 624

1 267 908,90

Staff contributions to the pension scheme

1 170 949

1 135 653

1 042 317,42

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

261 905

253 710

233 608,58

CHAPTER 4 0 — TOTAL

2 857 395

2 767 987

2 543 834,90

Title 4 — Total

2 857 395

2 767 987

2 543 834,90

*8AABER-476*

17:55-(14/02) - 8AABER-476

28.2.2003

EN

Official Journal of the European Union

477

COMMITTEE OF THE REGIONS

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — 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 2003

Financial year 2002

Financial year 2001

1 424 541

1 378 624

1 267 908,90

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 2003

Financial year 2002

Financial year 2001

1 170 949

1 135 653

1 042 317,42

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 2003

Financial year 2002

Financial year 2001

261 905

253 710

233 608,58

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).

*8AABER-477*

17:55-(14/02) - 8AABER-477

478

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION’S ACCOUNTS

CHAPTER 5 3 — EXCHANGE GAINS

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

5 0 0

5 0 2

5 1 0

5 1 1

CHAPTER 5 0

Proceeds from the sale of movable property

Proceeds from the sale of publications, printed works and films

CHAPTER 5 0 — TOTAL

CHAPTER 5 1

Proceeds from the hiring-out of furniture and equipment

Proceeds from letting of immovable property and charges connected with let-
tings

CHAPTER 5 1 — 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,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 5 2

240 000

200 000

262 637,90

CHAPTER 5 2 — TOTAL

240 000

200 000

262 637,90

CHAPTER 5 3

CHAPTER 5 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

*8AABFV-478*

17:55-(14/02) - 8AABFV-478

28.2.2003

EN

Official Journal of the European Union

479

COMMITTEE OF THE REGIONS

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 5 5

5 5 0

Transfer or purchase of pension rights by staff

CHAPTER 5 5 — TOTAL

CHAPTER 5 7

5 7 0

Other contributions and refunds connected with the administrative operation
of the Institutions

CHAPTER 5 7 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

233 291,83

233 291,83

*8AABFV-479*

17:55-(14/02) - 8AABFV-479

Title 5 — Total

240 000

200 000

495 929,73

480

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

0,—

Remarks

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

Remarks

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

*8AABFV-480*

17:55-(14/02) - 8AABFV-480

28.2.2003

EN

Official Journal of the European Union

481

COMMITTEE OF THE REGIONS

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION’S ACCOUNTS

Financial year 2003

Financial year 2002

Financial year 2001

240 000

200 000

262 637,90

CHAPTER 5 3 — EXCHANGE GAINS

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

CHAPTER 5 5 — TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

Financial year 2003

Financial year 2002

Financial year 2001

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.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Remarks

New chapter

5 7 0

Other contributions and refunds connected with the administrative operation of the Institutions

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

Remarks

New article

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding
revenue.

*8AABFV-481*

17:55-(14/02) - 8AABFV-481

482

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 9 0 — MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

10 822,55

10 822,55

Title 9 — Total

p.m.

p.m.

10 822,55

GRAND TOTAL

3 097 395

2 967 987

3 050 587,18

*8AABID-482*

17:55-(14/02) - 8AABID-482

28.2.2003

EN

Official Journal of the European Union

483

COMMITTEE OF THE REGIONS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

10 822,55

*8AABID-483*

17:55-(14/02) - 8AABID-483

484

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

STAFF IN ACTIVE EMPLOYMENT

4 220 000

3 860 000

3 794 419,02

18 820 898

18 537 957

16 953 938,23

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA-
TION OF SERVICE

p.m.

p.m.

27 099,07

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

260 000

260 000

259 469,88

14 000

38 600

12 500

36 100

9 500,—

11 131,21

0,—

SOCIAL WELFARE

p.m.

p.m.

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

65 000

63 200

59 286,61

INTERINSTITUTIONAL COOPERATION

3 089 135

2 525 000

2 508 348,63

Title 1 — Total

26 507 633

25 294 757

23 623 192,65

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

7 441 635

6 557 508

5 586 200,35

EXPENDITURE ON DATA PROCESSING

1 572 844

1 172 902

1 188 433,38

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

1 160 711

293 400

381 800

170 000

452 000

954 793

302 558

368 000

215 000

738 154,33

301 408,29

371 279,22

121 071,51

420 000

396 929,39

EXPENDITURE ON PUBLISHING AND INFORMATION

1 013 413

1 047 000

736 786,95

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

6 000

5 000

5 000,—

Title 2 — Total

12 491 803

11 042 761

9 445 263,42

10

10 0

10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

67 500

p.m.

0,—

0,—

*8AABIP-484*

17:55-(14/02) - 8AABIP-484

28.2.2003

EN

Official Journal of the European Union

485

COMMITTEE OF THE REGIONS
COMMITTEE OF THE REGIONS

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Title 10 — Total

p.m.

p.m.

p.m.

67 500

0,—

0,—

*8AABIP-485*

17:55-(14/02) - 8AABIP-485

GRAND TOTAL

38 999 436

36 405 018

33 068 456,07

486

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 0

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

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 0 0 4

Travel and subsistence expenses for formal and other meetings

Non-differentiated appropriations

4 050 000

3 700 000

3 698 821,19

1 0 0 5

Special travel expenses in the exercise of the Committee’s mandate

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 6

Allowances intended to cover expenses arising from the activities of members of
the institution

Non-differentiated appropriations

140 000

130 000

64 597,83

Article 1 0 0 — Total

4 190 000

3 830 000

3 763 419,02

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

10 000

10 000

11 000,—

1 0 6

Courses for members of the institution

Non-differentiated appropriations

20 000

20 000

20 000,—

CHAPTER 1 0 — TOTAL

4 220 000

3 860 000

3 794 419,02

CHAPTER 1 1

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

13 857 402

13 462 210

12 337 659,86

*8AABIV-486*

17:55-(14/02) - 8AABIV-486

28.2.2003

EN

Official Journal of the European Union

487

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 0

(cont’d)

1 1 0 1

Family allowances

1 1 0 2

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

Non-differentiated appropriations

1 000 455

1 000 271

883 624,48

1 1 0 3

Secretarial allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

1 771 083

1 728 524

1 565 199,13

Non-differentiated appropriations

149 000

134 300

105 783,82

Article 1 1 0 — Total

16 777 940

16 325 305

14 892 267,29

Non-differentiated appropriations

450 000

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

(1)

p.m.

p.m.

382 500

618 633,11

0,—

0,—

Non-differentiated appropriations

20 000

19 400

15 024,03

Non-differentiated appropriations

Article 1 1 1 — Total

70 000

540 000

50 000

102 194,57

451 900

735 851,71

1 1 3

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

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

484 832

465 468

428 511,28

Non-differentiated appropriations

124 237

114 451

109 612,41

Non-differentiated appropriations

25 400

21 000

21 946,50

(1) An appropriation of EUR 67 500 is entered in Chapter 10 0.

*8AABIV-487*

17:55-(14/02) - 8AABIV-487

488

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

1 1 3

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 3 — Total

634 469

600 919

560 070,19

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

273 000

257 180

260 487,05

Non-differentiated appropriations

3 000

3 000

1 586,49

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

416

400

0,—

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

7 200

7 200

4 973,05

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 4 — Total

283 616

267 780

267 046,59

Non-differentiated appropriations

65 000

65 000

59 350,07

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowance

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

10 452

13 826

5 156,87

Non-differentiated appropriations

82 812

104 772

81 211,36

Non-differentiated appropriations

49 807

99 607

21 563,94

Non-differentiated appropriations

Article 1 1 8 — Total

121 038

264 109

141 317

104 726,73

359 522

212 658,90

*8AABIV-488*

17:55-(14/02) - 8AABIV-488

28.2.2003

EN

Official Journal of the European Union

489

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

255 764

219 333

226 693,48

Non-differentiated appropriations

p.m.

248 198

0,—

Article 1 1 9 — Total

255 764

467 531

226 693,48

CHAPTER 1 1 — TOTAL

18 820 898

18 537 957

16 953 938,23

CHAPTER 1 2

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.

23 163,12

1 2 1 5

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

1 2 3

Sickness cover

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 — Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 2 9 — Total

CHAPTER 1 2 — 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,—

23 163,12

735,04

3 200,91

0,—

3 200,91

27 099,07

*8AABIV-489*

17:55-(14/02) - 8AABIV-489

490

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

260 000

260 000

259 469,88

CHAPTER 1 3 — TOTAL

260 000

260 000

259 469,88

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

14 000

14 000

12 500

12 500

9 500,—

9 500,—

1 5 0

1 5 2

CHAPTER 1 5

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,—

1 5 2 0

National and international civil servants and private sector staff seconded to the
services of the institution

Non-differentiated appropriations

38 600

36 100

11 131,21

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 — Total

CHAPTER 1 5 — TOTAL

38 600

38 600

36 100

36 100

0,—

11 131,21

11 131,21

*8AABIV-490*

17:55-(14/02) - 8AABIV-490

28.2.2003

EN

Official Journal of the European Union

491

COMMITTEE OF THE REGIONS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 4

Additional aid for the handicapped

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

1 7 0 0

Entertainment and representation expenses for members of the institution

Non-differentiated appropriations

60 000

60 000

55 086,61

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

5 000

65 000

65 000

3 200

4 200,—

63 200

59 286,61

63 200

59 286,61

CHAPTER 1 8

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

Article 1 8 2 — Total

98 000

98 000

81 000

73 420,45

81 000

73 420,45

*8AABIV-491*

17:55-(14/02) - 8AABIV-491

492

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

p.m.

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

Article 1 8 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

1 791,87

0,—

1 791,87

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

10 000

9 000

5 985,—

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

Non-differentiated appropriations

Article 1 8 6 — Total

180 000

190 000

175 000

171 015,—

184 000

177 000,—

Non-differentiated appropriations

2 500

2 000

246,42

Non-differentiated appropriations

Article 1 8 8 — Total

40 000

40 000

30 000

30 000

30 000,—

30 000,—

Non-differentiated appropriations

2 406 135

2 022 000

2 033 005,—

Non-differentiated appropriations

7 500

6 000

7 499,75

Non-differentiated appropriations

120 000

110 000

99 882,67

*8AABIV-492*

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28.2.2003

EN

Official Journal of the European Union

493

COMMITTEE OF THE REGIONS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

Article
Item

1 8 9

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 8 9 6

Supplementary services for the Translation Service

Non-differentiated appropriations

225 000

90 000

85 502,47

Article 1 8 9 — Total

2 758 635

2 228 000

2 225 889,89

CHAPTER 1 8 — TOTAL

3 089 135

2 525 000

2 508 348,63

*8AABIV-493*

17:55-(14/02) - 8AABIV-493

Title 1 — Total

26 507 633

25 294 757

23 623 192,65

494

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

1 0 0 3

Representation allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

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,—

0,—

1 0 0 4

Travel and subsistence expenses for formal and other meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

4 050 000

3 700 000

3 698 821,19

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:

— plenary sessions

— extraordinary meetings of the bureaux

— political groups

— commissions

— working parties

— ad hoc groups/committees

— seminars and other activities

— other expenses

1 880 000

50 000

250 000

1 330 000

160 000

40 000

240 000

100 000

Total

4 050 000

*8AABIV-494*

17:55-(14/02) - 8AABIV-494

28.2.2003

EN

Official Journal of the European Union

495

COMMITTEE OF THE REGIONS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont’d)

1 0 0 (cont’d)

1 0 0 5

Special travel expenses in the exercise of the Committee’s mandate

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

1 0 0 6

Allowances intended to cover expenses arising from the activities of members of the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

140 000

130 000

64 597,83

Remarks

This appropriation is intented to cover:

— office running costs, telephone and postal charges and

— 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 2003

Appropriations 2002

Outturn 2001

10 000

10 000

11 000,—

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 2003

Appropriations 2002

Outturn 2001

20 000

20 000

20 000,—

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 — 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.

*8AABIV-495*

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496

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

13 857 402

13 462 210

12 337 659,86

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 2003

Appropriations 2002

Outturn 2001

1 000 455

1 000 271

883 624,48

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 67 thereof.

This appropriation is intended to cover family allowances which comprise:

— household allowance,

— dependent child allowance,

— education allowance.

1 1 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 771 083

1 728 524

1 565 199,13

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 2003

Appropriations 2002

Outturn 2001

149 000

134 300

105 783,82

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.

*8AABIV-496*

17:55-(14/02) - 8AABIV-496

28.2.2003

EN

Official Journal of the European Union

497

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

450 000

(1)

382 500

618 633,11

(1) An appropriation of EUR 67 500 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’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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 1 1

Auxiliary interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration and the employer’s social security contribution for auxiliary interpreters.

1 1 1 2

Local staff

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration (including overtime) and employer’s social security contribution for local staff.

1 1 1 3

Special advisers

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

19 400

15 024,03

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.

*8AABIV-497*

17:55-(14/02) - 8AABIV-497

498

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 4

Auxiliary translators

Appropriations 2003

Appropriations 2002

Outturn 2001

70 000

50 000

102 194,57

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’s social security contributions for auxiliary translators.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

484 832

465 468

428 511,28

Remarks

This appropriation is intended to cover the payment of the institution’s contribution to the joint medical insurance scheme.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2003

Appropriations 2002

Outturn 2001

124 237

114 451

109 612,41

Remarks

This appropriation is intended to cover employees’ insurance against accidents and occupational disease.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

25 400

21 000

21 946,50

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

*8AABIV-498*

17:55-(14/02) - 8AABIV-498

28.2.2003

EN

Official Journal of the European Union

499

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 3 (cont’d)

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 2003

Appropriations 2002

Outturn 2001

3 000

3 000

1 586,49

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 2003

Appropriations 2002

Outturn 2001

273 000

257 180

260 487,05

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

416

400

0,—

0,—

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 2003

Appropriations 2002

Outturn 2001

7 200

7 200

4 973,05

Remarks

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest
funds.

*8AABIV-499*

17:55-(14/02) - 8AABIV-499

500

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 9

Other allowances and repayments

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

65 000

65 000

59 350,07

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2003

Appropriations 2002

Outturn 2001

10 452

13 826

5 156,87

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 2003

Appropriations 2002

Outturn 2001

82 812

104 772

81 211,36

Remarks

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

*8AABIV-500*

17:55-(14/02) - 8AABIV-500

28.2.2003

EN

Official Journal of the European Union

501

COMMITTEE OF THE REGIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

49 807

99 607

21 563,94

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

121 038

141 317

104 726,73

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9

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

1 1 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

255 764

219 333

226 693,48

Remarks

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

1 1 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

248 198

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.

*8AABIV-501*

17:55-(14/02) - 8AABIV-501

502

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

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

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

23 163,12

Remarks

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

1 2 1 5

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

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of
officials 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

735,04

Remarks

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

This article is intended to cover the employer’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.

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

3 200,91

Remarks

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

1 2 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

*8AABIV-502*

17:55-(14/02) - 8AABIV-502

28.2.2003

EN

Official Journal of the European Union

503

COMMITTEE OF THE REGIONS

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont’d)

1 2 9 (cont’d)

1 2 9 1 (cont’d)

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 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

260 000

260 000

259 469,88

Remarks

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

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional
expenses incurred in carrying out a mission.

They break down as follows:

— President and Vice-Presidents

— political groups

— consultative work

— public relations and press

— interinstitutional relations

24 000

51 000

60 000

16 000

108 000

(9 %)

(20 %)

(23 %)

(6 %)

(42 %)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Total

260 000

(100 %)

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000

12 500

9 500,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*8AABIV-503*

17:55-(14/02) - 8AABIV-503

504

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Travel and subsistence expenses of national experts seconded to the services of the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

38 600

36 100

11 131,21

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States and
persons from the private sector taking part in exchanges.

1 5 2 1

Officials of the institution seconded to national and international civil services

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

*8AABIV-504*

17:55-(14/02) - 8AABIV-504

28.2.2003

EN

Official Journal of the European Union

505

COMMITTEE OF THE REGIONS

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 4 (cont’d)

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country
of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and sup-
ported by documentary evidence.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

60 000

60 000

55 086,61

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 2003

Appropriations 2002

Outturn 2001

5 000

3 200

4 200,—

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

CHAPTER 1 8 — 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

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

98 000

81 000

73 420,45

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*8AABIV-505*

17:55-(14/02) - 8AABIV-505

506

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

1 791,87

Remarks

This item is intended to cover restaurant operating expenditure.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This item is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

9 000

5 985,—

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’ 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 2003

Appropriations 2002

Outturn 2001

180 000

175 000

171 015,—

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.

*8AABIV-506*

17:55-(14/02) - 8AABIV-506

28.2.2003

EN

Official Journal of the European Union

507

COMMITTEE OF THE REGIONS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 7

Other welfare expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

2 500

2 000

246,42

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 2003

Appropriations 2002

Outturn 2001

40 000

30 000

30 000,—

Remarks

This appropriation is intended to cover the costs of advertising, candidates’ 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 2003

Appropriations 2002

Outturn 2001

2 406 135

2 022 000

2 033 005,—

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 2003

Appropriations 2002

Outturn 2001

7 500

6 000

7 499,75

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 9 5

Other supplementary services

Appropriations 2003

Appropriations 2002

Outturn 2001

120 000

110 000

99 882,67

Remarks

This appropriation is intended to cover any services performed by persons from outside the institution.

*8AABIV-507*

17:55-(14/02) - 8AABIV-507

508

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

1 8 9 (cont’d)

1 8 9 5 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 9 6

Supplementary services for the Translation Service

Appropriations 2003

Appropriations 2002

Outturn 2001

225 000

90 000

85 502,47

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*8AABIV-508*

17:55-(14/02) - 8AABIV-508

28.2.2003

EN

Official Journal of the European Union

509

COMMITTEE OF THE REGIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

2 0 0 1

Annual lease payments and similar expenditure

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

3 470 090

4 932 792

4 317 468,01

Non-differentiated appropriations

1 994 400

—

0,—

Article 2 0 0 — Total

5 464 490

4 932 792

4 317 468,01

Non-differentiated appropriations

45 772

54 267

23 236,70

Non-differentiated appropriations

226 685

209 840

144 089,39

Non-differentiated appropriations

555 328

650 362

557 697,20

Non-differentiated appropriations

238 640

96 900

22 015,14

Non-differentiated appropriations

705 620

516 447

513 553,91

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction of build-
ings

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

205 100

96 900

8 140,—

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 2 0 — TOTAL

7 441 635

6 557 508

5 586 200,35

*8AABZL-509*

17:55-(14/02) - 8AABZL-509

510

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 1

2 1 1

Information technology equipment

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

1 265 994

876 452

825 638,30

Non-differentiated appropriations

306 850

296 450

362 795,08

CHAPTER 2 1 — TOTAL

1 572 844

1 172 902

1 188 433,38

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

2 2 0 1

Replacement of technical equipment and installations

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

105 422

23 500

22 403,06

Non-differentiated appropriations

10 900

67 190

589,81

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

406 416

318 725

279 289,97

Non-differentiated appropriations

263 902

236 048

221 365,70

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

Non-differentiated appropriations

—

—

0,—

Article 2 2 0 — Total

786 640

645 463

523 648,54

Non-differentiated appropriations

158 811

118 825

27 109,29

Non-differentiated appropriations

70 000

36 000

64 341,15

Non-differentiated appropriations

p.m.

p.m.

0,—

*8AABZL-510*

17:55-(14/02) - 8AABZL-510

28.2.2003

EN

Official Journal of the European Union

511

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 2 1

(cont’d)

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

Article 2 2 1 — Total

1 500

230 311

1 500

81,42

156 325

91 531,86

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Non-differentiated appropriations

38 000

34 200

29 251,97

Non-differentiated appropriations

Article 2 2 3 — Total

27 250

65 250

24 500

58 700

21 723,82

50 975,79

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

4 950

4 845

1 829,39

Non-differentiated appropriations

33 350

33 035

26 300,—

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to databases

2 2 7

Expenditure on archive resources

Non-differentiated appropriations

34 150

34 115

30 603,54

Non-differentiated appropriations

p.m.

14 000

12 088,45

Non-differentiated appropriations

6 060

6 000

1 176,76

Non-differentiated appropriations

p.m.

Article 2 2 5 — Total

78 510

2 310

94 305

0,—

71 998,14

Non-differentiated appropriations

p.m.

—

0,—

CHAPTER 2 2 — TOTAL

1 160 711

954 793

738 154,33

*8AABZL-511*

17:55-(14/02) - 8AABZL-511

512

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 3

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

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and associated handling

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

149 400

181 913

172 940,17

Non-differentiated appropriations

22 000

22 000

19 000,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

22 000

22 000

19 000,—

Non-differentiated appropriations

20 000

20 000

16 280,44

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

1 000

1 000

737,92

Non-differentiated appropriations

14 000

9 000

8 574,06

Non-differentiated appropriations

33 000

30 000

37 500,—

Non-differentiated appropriations

47 600

27 455

41 939,88

Non-differentiated appropriations

6 400

Article 2 3 5 — Total

102 000

11 190

78 645

4 435,82

93 187,68

CHAPTER 2 3 — TOTAL

293 400

302 558

301 408,29

*8AABZL-512*

17:55-(14/02) - 8AABZL-512

28.2.2003

EN

Official Journal of the European Union

513

COMMITTEE OF THE REGIONS

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

205 000

180 000

215 165,29

Non-differentiated appropriations

176 800

188 000

156 113,93

CHAPTER 2 4 — TOTAL

381 800

368 000

371 279,22

CHAPTER 2 5

2 5 1

Meetings expenses of representatives of the applicant countries

2 5 5

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

Non-differentiated appropriations

70 000

70 000

40 038,37

Non-differentiated appropriations

100 000

145 000

81 033,14

CHAPTER 2 5 — TOTAL

170 000

215 000

121 071,51

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

452 000

420 000

396 929,39

CHAPTER 2 6 — TOTAL

452 000

420 000

396 929,39

Non-differentiated appropriations

250 000

320 000

163 286,48

*8AABZL-513*

17:55-(14/02) - 8AABZL-513

514

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 7 1

Publications

2 7 1 0

General publications

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

307 000

280 000

253 720,40

Non-differentiated appropriations

Article 2 7 1 — Total

192 000

499 000

87 000

150 144,69

367 000

403 865,09

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

Non-differentiated appropriations

165 000

270 000

100 091,93

2 7 3

Training young people in the European spirit

2 7 3 0

Training young people in the European spirit

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

p.m.

p.m.

0,—

Non-differentiated appropriations

Article 2 7 3 — Total

99 413

99 413

90 000

90 000

69 543,45

69 543,45

CHAPTER 2 7 — TOTAL

1 013 413

1 047 000

736 786,95

CHAPTER 2 9

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

Article 2 9 4 — Total

CHAPTER 2 9 — TOTAL

6 000

6 000

6 000

5 000

5 000

5 000

5 000,—

5 000,—

5 000,—

Title 2 — Total

12 491 803

11 042 761

9 445 263,42

*8AABZL-514*

17:55-(14/02) - 8AABZL-514

28.2.2003

EN

Official Journal of the European Union

515

COMMITTEE OF THE REGIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — 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

2 0 0 0

Rent

Rent

Appropriations 2003

Appropriations 2002

Outturn 2001

3 470 090

4 932 792

4 317 468,01

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 0 0 1

Annual lease payments and similar expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

1 994 400

—

0,—

Remarks

This appropriation is intended to cover annual lease payments and similar expenditure owed by the institution under lease-purchase con-
tracts.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

45 772

54 267

23 236,70

Remarks

This appropriation is intended to cover insurance against fire, third party liability, theft, broken windows.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

226 685

209 840

144 089,39

Remarks

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

*8AABZL-515*

17:55-(14/02) - 8AABZL-515

516

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 2 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 3

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

555 328

650 362

557 697,20

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 4

Fitting-out of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

238 640

96 900

22 015,14

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 5

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

705 620

516 447

513 553,91

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*8AABZL-516*

17:55-(14/02) - 8AABZL-516

28.2.2003

EN

Official Journal of the European Union

517

COMMITTEE OF THE REGIONS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 6

Purchase of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

205 100

96 900

8 140,—

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 9

Other expenditure on buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

CHAPTER 2 1 — 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 2003

Appropriations 2002

Outturn 2001

1 265 994

876 452

825 638,30

Remarks

This appropriation is intended to cover the following expenditure:

— purchase, leasing and maintenance of computers,

— purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 1 4

Engineering work and special projects contracted out

Appropriations 2003

Appropriations 2002

Outturn 2001

306 850

296 450

362 795,08

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

*8AABZL-517*

17:55-(14/02) - 8AABZL-517

518

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING (cont’d)

2 1 4 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 2 — 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

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

105 422

23 500

22 403,06

Remarks

This appropriation is intended to cover new purchases of tehnical equipment.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

10 900

67 190

589,81

Remarks

This appropriation is intended to cover the replacement of technical equipment.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

263 902

236 048

221 365,70

Remarks

This appropriation is intended to cover the costs of leasing technical equipment and installations.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*8AABZL-518*

17:55-(14/02) - 8AABZL-518

28.2.2003

EN

Official Journal of the European Union

519

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

406 416

318 725

279 289,97

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 4

Electronic office equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

158 811

118 825

27 109,29

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1 1

Replacement of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

70 000

36 000

64 341,15

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*8AABZL-519*

17:55-(14/02) - 8AABZL-519

520

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 2

Hire of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

1 500

1 500

81,42

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

2 2 3 1

Replacement of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

Remarks

This item is intended to cover the replacement of staff cars.

2 2 3 2

Hire of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

38 000

34 200

29 251,97

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*8AABZL-520*

17:55-(14/02) - 8AABZL-520

28.2.2003

EN

Official Journal of the European Union

521

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

27 250

24 500

21 723,82

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2003

Appropriations 2002

Outturn 2001

33 350

33 035

26 300,—

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’ library.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

4 950

4 845

1 829,39

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2003

Appropriations 2002

Outturn 2001

34 150

34 115

30 603,54

Remarks

This appropriation is intended to cover the cost of assessing the media impact of the activities of the Committee of the Regions and other
issues of interest, including subscriptions by the Committee of the Regions to press-cutting agencies, daily newspapers, periodicals and other
publications and copyright. This appropriation also covers subscriptions to periodicals.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*8AABZL-521*

17:55-(14/02) - 8AABZL-521

522

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 3

Subscriptions to news agencies

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

14 000

12 088,45

2 2 5 4

Binding and upkeep of library books

Appropriations 2003

Appropriations 2002

Outturn 2001

6 060

6 000

1 176,76

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Communities and various documents.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 5

Subscriptions to databases

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

2 310

0,—

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer network.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 7

Expenditure on archive resources

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

—

0,—

Remarks

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,
disks, cassettes, etc.).

CHAPTER 2 3 — 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.

*8AABZL-522*

17:55-(14/02) - 8AABZL-522

28.2.2003

EN

Official Journal of the European Union

523

COMMITTEE OF THE REGIONS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

149 400

181 913

172 940,17

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2003

Appropriations 2002

Outturn 2001

22 000

22 000

19 000,—

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

20 000

16 280,44

Remarks

This appropriation is intended to cover all legal expenses.

*8AABZL-523*

17:55-(14/02) - 8AABZL-523

524

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

Damages

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

737,92

Remarks

This appropriation is intended to cover the various insurances (civil liability, insurance against theft).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000

9 000

8 574,06

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

33 000

30 000

37 500,—

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 2003

Appropriations 2002

Outturn 2001

47 600

27 455

41 939,88

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*8AABZL-524*

17:55-(14/02) - 8AABZL-524

28.2.2003

EN

Official Journal of the European Union

525

COMMITTEE OF THE REGIONS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 9

Other operating expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

6 400

11 190

4 435,82

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 4 — 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 2003

Appropriations 2002

Outturn 2001

205 000

180 000

215 165,29

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 assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2003

Appropriations 2002

Outturn 2001

176 800

188 000

156 113,93

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax machine rental and communications charges.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

*8AABZL-525*

17:55-(14/02) - 8AABZL-525

526

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 1

Meetings expenses of representatives of the applicant countries

Appropriations 2003

Appropriations 2002

Outturn 2001

70 000

70 000

40 038,37

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 2003

Appropriations 2002

Outturn 2001

100 000

145 000

81 033,14

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 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

452 000

420 000

396 929,39

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2003

Appropriations 2002

Outturn 2001

250 000

320 000

163 286,48

Remarks

This appropriation is intended to cover printing expenses for publication in the Official Journal of the European Communities.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

*8AABZL-526*

17:55-(14/02) - 8AABZL-526

28.2.2003

EN

Official Journal of the European Union

527

COMMITTEE OF THE REGIONS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION (cont’d)

2 7 1

Publications

2 7 1 0

General publications

Appropriations 2003

Appropriations 2002

Outturn 2001

307 000

280 000

253 720,40

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 2003

Appropriations 2002

Outturn 2001

192 000

87 000

150 144,69

Remarks

This appropriation is intended to cover the cost of distributing publications and producing and distributing promotional and publicity
materials, the running of databases and the use of other publishing and information resources for promotional and publicity purposes.

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2003

Appropriations 2002

Outturn 2001

165 000

270 000

100 091,93

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.

2 7 3

Training young people in the European spirit

2 7 3 0

Training young people in the European spirit

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

99 413

90 000

69 543,45

Remarks

This appropriation is intended to cover periods of practical in-service administrative training for young graduates.

*8AABZL-527*

17:55-(14/02) - 8AABZL-527

528

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4

Study grants

2 9 4 0

Research and study grants

Appropriations 2003

Appropriations 2002

Outturn 2001

6 000

5 000

5 000,—

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.

*8AABZL-528*

17:55-(14/02) - 8AABZL-528

28.2.2003

EN

Official Journal of the European Union

529

COMMITTEE OF THE REGIONS

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 10 0

CHAPTER 10 1

CHAPTER 10 2

CHAPTER 10 0 — TOTAL

CHAPTER 10 1 — TOTAL

CHAPTER 10 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

67 500

67 500

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

Title 10 — Total

p.m.

67 500

0,—

GRAND TOTAL

38 999 436

36 405 018

33 068 456,07

*8AACGD-529*

17:55-(14/02) - 8AACGD-529

530

EN

Official Journal of the European Union

28.2.2003

COMMITTEE OF THE REGIONS

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

67 500

0,—

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 25 June 2002 applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, 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

Total

67 500

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

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 25 June
2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

*8AACGD-530*

17:55-(14/02) - 8AACGD-530

28.2.2003

EN

Official Journal of the European Union

531

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5
and 6 of the statement of revenue, may lead to additional appropriations being entered
on the headings which bore the initial expenditure giving rise to the corresponding
revenue.

*9AAAAB-531*

19:16-(14/02) - 9AAAAB-531

*9AAAAB-532*

19:16-(14/02) - 9AAAAB-532

28.2.2003

EN

Official Journal of the European Union

533

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 2003

Heading

Amount

SECTION VIII A - EUROPEAN OMBUDSMAN

Expenditure

Own resources

SECTION VIII B - EUROPEAN DATA-PROTECTION SUPERVISOR

Expenditure

Own resources

4 438 653

− 434 832

p.m.

p.m.

Contribution due

4 003 821

*9AAAAB-533*

19:16-(14/02) - 9AAAAB-533

*9AAAAB-534*

19:16-(14/02) - 9AAAAB-534

28.2.2003

EN

Official Journal of the European Union

535

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A

SECTION VIII A - EUROPEAN OMBUDSMAN

*9AP20025139-535*

19:16-(14/02) - 9AP20025139-535

536

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

Own resources

TITLE A-2

DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

CHAPTER A-2 0 — DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER A-2 0

CHAPTER A-2 0 — TOTAL

—

—

—

—

350 087,—

350 087,—

*9AP20024395-536*

19:16-(14/02) - 9AP20024395-536

Title A-2 — Total

—

—

350 087,—

28.2.2003

EN

Official Journal of the European Union

537

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

Own resources

TITLE A-2

DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

CHAPTER A-2 0 — DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

Financial year 2003

Financial year 2002

Financial year 2001

—

—

350 087,—

*9AP20024395-537*

19:16-(14/02) - 9AP20024395-537

538

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

TITLE A-4

CHAPTER A-4 0 — DEDUCTIONS FROM REMUNERATION

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER A-4 0

A-4 0 0

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

258 275

235 728

A-4 0 1

Staff contributions to the financing of the pension fund

136 385

128 796

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

40 172

41 629

CHAPTER A-4 0 — TOTAL

434 832

406 153

*9D20002794-538*

19:16-(14/02) - 9D20002794-538

Title A-4 — Total

434 832

406 153

28.2.2003

EN

Official Journal of the European Union

539

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

TITLE A-4

CHAPTER A-4 0 — DEDUCTIONS FROM REMUNERATION

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 2003

Financial year 2002

Financial year 2001

258 275

235 728

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).

Decision of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombuds-
man’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 2003

Financial year 2002

Financial year 2001

136 385

128 796

Remarks

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

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 2003

Financial year 2002

Financial year 2001

40 172

41 629

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).

*9D20002794-539*

19:16-(14/02) - 9D20002794-539

540

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-9 0 — MISCELLANEOUS REVENUE

TITLE A-9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER A-9 0

A-9 0 0

Miscellaneous revenue

CHAPTER A-9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

12 388,—

12 388,—

Title A-9 — Total

p.m.

p.m.

12 388,—

GRAND TOTAL

434 832

406 153

362 475,—

*9D20002796-540*

19:16-(14/02) - 9D20002796-540

28.2.2003

EN

Official Journal of the European Union

541

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-9

MISCELLANEOUS REVENUE

CHAPTER A-9 0 — MISCELLANEOUS REVENUE

A-9 0 0

Miscellaneous revenue

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

12 388,—

Remarks

New article (formerly Chapter 9 0)

*9D20002796-541*

19:16-(14/02) - 9D20002796-541

542

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-1

A-1 0

A-1 1

A-1 2

A-1 3

A-1 5

A-1 6

A-1 7

A-1 8

A-2

A-2 0

A-2 1

A-2 2

A-2 3

A-2 5

A-2 6

A-2 7

A-2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

539 859

338 928

324 250,—

3 055 868

2 735 253

2 539 217,—

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE
TERMINATION OF SERVICE

p.m.

p.m.

MISSIONS AND DUTY TRAVEL

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

80 000

35 000

1 000

5 000

3 000

80 000

35 000

1 000

5 000

2 000

0,—

65 826,—

30 840,—

0,—

4 886,—

781,—

Title A-1 — Total

3 719 727

3 197 181

2 965 800,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

260 926

250 145

272 926,—

DATA PROCESSING AND TELECOMMUNICATIONS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

40 000

55 000

70 000

30 000

10 000

40 000

55 000

67 000

40 000

10 000

47 387,—

43 079,—

63 316,—

5 245,—

0,—

EXPENDITURE ON PUBLISHING AND INFORMATION

250 000

250 000

215 386,—

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

0,—

Title A-2 — Total

715 926

712 145

647 339,—

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 — Total

3 000

3 000

3 000

3 000

1 337,—

1 337,—

*9AAAHU-542*

19:16-(14/02) - 9AAAHU-542

28.2.2003

EN

Official Journal of the European Union

543

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
Part A
(European Ombudsman)
(European Ombudsman)

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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 — Total

0,—

0,—

0,—

*9AAAHU-543*

19:16-(14/02) - 9AAAHU-543

GRAND TOTAL

4 438 653

3 912 326

3 614 476,—

544

EN

Official Journal of the European Union

28.2.2003

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 — MEMBERS OF THE INSTITUTION

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-1 0

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

9 043

8 729

8 417,—

Non-differentiated appropriations

258 665

249 972

247 974,—

A-1 0 2

Temporary allowances

A-1 0 3

Pensions

Non-differentiated appropriations

111 148

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,—

0,—

A-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

33 000

33 000

26 345,—

A-1 0 5

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

77 813

p.m.

0,—

A-1 0 6

Courses

A-1 0 9

Adjustments of emoluments

Non-differentiated appropriations

5 000

4 000

1 664,—

Non-differentiated appropriations

45 190

43 227

39 850,—

CHAPTER A-1 0 — TOTAL

539 859

338 928

324 250,—

CHAPTER A-1 1

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

1 635 467

1 540 373

1 232 563,—

*9D20002798-544*

19:16-(14/02) - 9D20002798-544

28.2.2003

EN

Official Journal of the European Union

545

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

A-1 1 0

(cont’d)

A-1 1 0 1

Family allowances

A-1 1 0 2

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

Non-differentiated appropriations

141 300

100 257

86 887,—

A-1 1 0 3

Secretarial allowance

A-1 1 1

Other staff

A-1 1 2

Further training

Non-differentiated appropriations

222 853

183 674

159 197,—

Non-differentiated appropriations

12 475

10 420

9 894,—

Article A-1 1 0 — Total

2 012 095

1 834 724

1 488 541,—

Non-differentiated appropriations

80 000

90 000

261 221,—

Non-differentiated appropriations

20 000

20 000

5 153,—

A-1 1 3

Sickness, accident, occupational disease and unemployment insurance and
maintenance of pension rights

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

97 315

79 679

60 149,—

Non-differentiated appropriations

37 302

30 124

26 709,—

Non-differentiated appropriations

5 000

5 000

0,—

Non-differentiated appropriations

280 120

280 000

316 890,—

Non-differentiated appropriations

Article A-1 1 7 — Total

163 000

443 120

163 000

163 000,—

443 000

479 890,—

A-1 1 8

Allowances and expenses in connection with officials entering and leaving the
service and transfers

Non-differentiated appropriations

137 205

45 620

28 951,—

A-1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

223 831

187 106

188 603,—

CHAPTER A-1 1 — TOTAL

3 055 868

2 735 253

2 539 217,—

*9D20002798-545*

19:16-(14/02) - 9D20002798-545

546

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

CHAPTER A-1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER A-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-1 2

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

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER A-1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

CHAPTER A-1 3

A-1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER A-1 3 — TOTAL

80 000

80 000

80 000

65 826,—

80 000

65 826,—

CHAPTER A-1 5

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 — TOTAL

35 000

35 000

35 000

30 840,—

35 000

30 840,—

*9D20002798-546*

19:16-(14/02) - 9D20002798-546

28.2.2003

EN

Official Journal of the European Union

547

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 6 — SOCIAL WELFARE

CHAPTER A-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER A-1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-1 6

A-1 6 0

Special assistance grants

CHAPTER A-1 7

A-1 7 0

Entertainment and representation expenses

CHAPTER A-1 8

A-1 8 6

Social contacts between members of staff

Non-differentiated appropriations

CHAPTER A-1 6 — TOTAL

Non-differentiated appropriations

CHAPTER A-1 7 — TOTAL

Non-differentiated appropriations

CHAPTER A-1 8 — TOTAL

1 000

1 000

5 000

5 000

3 000

3 000

1 000

1 000

0,—

0,—

5 000

5 000

4 886,—

4 886,—

2 000

2 000

781,—

781,—

*9D20002798-547*

19:16-(14/02) - 9D20002798-547

Title A-1 — Total

3 719 727

3 197 181

2 965 800,—

548

EN

Official Journal of the European Union

28.2.2003

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 — MEMBERS OF THE INSTITUTION

A-1 0 0

Salaries, allowances and payments related to salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

258 665

249 972

247 974,—

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’s duties (OJ L 113, 4.5.1994, p. 15).

A-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2003

Appropriations 2002

Outturn 2001

9 043

8 729

8 417,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

— the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,

— the institutions’ contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

A-1 0 2

Temporary allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

111 148

p.m.

0,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.

This article is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

*9D20002798-548*

19:16-(14/02) - 9D20002798-548

28.2.2003

EN

Official Journal of the European Union

549

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

A-1 0 3

Pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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’ 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 2003

Appropriations 2002

Outturn 2001

33 000

33 000

26 345,—

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 2003

Appropriations 2002

Outturn 2001

77 813

p.m.

0,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This article is intended to cover travel expenses due to members (including their families) on taking up duty or leaving the institution,
installation and resettlement allowances due to members on taking up duty or leaving the institution and removal expenses due to members
on taking up duty or leaving the institution.

A-1 0 6

Courses

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

4 000

1 664,—

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

*9D20002798-549*

19:16-(14/02) - 9D20002798-549

550

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

A-1 0 9

Adjustments of emoluments

Appropriations 2003

Appropriations 2002

Outturn 2001

45 190

43 227

39 850,—

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 — 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 2003

Appropriations 2002

Outturn 2001

1 635 467

1 540 373

1 232 563,—

Remarks

This appropriation is intended to cover basic salaries of officials and temporary staff.

A-1 1 0 1

Family allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

141 300

100 257

86 887,—

Remarks

This appropriation is intended to cover family allowances which include:

— head of household allowance,

— dependent child allowance,

— education allowance,

for officials and temporary staff.

A-1 1 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

222 853

183 674

159 197,—

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

*9D20002798-550*

19:16-(14/02) - 9D20002798-550

28.2.2003

EN

Official Journal of the European Union

551

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 0 (cont’d)

A-1 1 0 3

Secretarial allowance

Appropriations 2003

Appropriations 2002

Outturn 2001

12 475

10 420

9 894,—

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 2003

Appropriations 2002

Outturn 2001

80 000

90 000

261 221,—

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’s social security contributions for auxiliary staff, local staff
and special advisers.

A-1 1 2

Further training

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

20 000

5 153,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

A-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Appropriations 2003

Appropriations 2002

Outturn 2001

97 315

79 679

60 149,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the institution’s contribution towards sickness insurance (Article 72) and towards insurance against
accident and occupational disease (Article 73), the institution’s contribution to the setting up of a special unemployment fund (Article 28(7)
of the Conditions of employment of other servants of the 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.

*9D20002798-551*

19:16-(14/02) - 9D20002798-551

552

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 4

Miscellaneous allowances and grants

Appropriations 2003

Appropriations 2002

Outturn 2001

37 302

30 124

26 709,—

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).

A-1 1 5

Overtime

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

5 000

0,—

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.

A-1 1 7

Supplementary services

A-1 1 7 5

Translation and interpretation costs

Appropriations 2003

Appropriations 2002

Outturn 2001

280 120

280 000

316 890,—

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 2003

Appropriations 2002

Outturn 2001

163 000

163 000

163 000,—

Remarks

This appropriation is intended to cover the global ’management costs’ 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.

*9D20002798-552*

19:16-(14/02) - 9D20002798-552

28.2.2003

EN

Official Journal of the European Union

553

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Appropriations 2003

Appropriations 2002

Outturn 2001

137 205

45 620

28 951,—

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 2003

Appropriations 2002

Outturn 2001

223 831

187 106

188 603,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed
by the Council during the financial year (Article 65 and Annex XI).

CHAPTER A-1 2 — 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

This article is intended to cover the employer’s contribution to the sickness insurance of the recipients of the allowances referred to in
Article A-1 2 1.

*9D20002798-553*

19:16-(14/02) - 9D20002798-553

554

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont’d)

A-1 2 9

Adjustments to the various allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 — MISSIONS AND DUTY TRAVEL

A-1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

80 000

80 000

65 826,—

Remarks

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

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

CHAPTER A-1 5 — 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 2003

Appropriations 2002

Outturn 2001

35 000

35 000

30 840,—

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 — SOCIAL WELFARE

A-1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

0,—

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.

*9D20002798-554*

19:16-(14/02) - 9D20002798-554

28.2.2003

EN

Official Journal of the European Union

555

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

A-1 7 0

Entertainment and representation expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

5 000

4 886,—

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER A-1 8 — INTERINSTITUTIONAL COOPERATION

A-1 8 6

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000

2 000

781,—

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.).

*9D20002798-555*

19:16-(14/02) - 9D20002798-555

556

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER A-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-2 0

A-2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

260 926

250 145

272 926,—

CHAPTER A-2 0 — TOTAL

260 926

250 145

272 926,—

CHAPTER A-2 1

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

35 000

47 387,—

Non-differentiated appropriations

CHAPTER A-2 1 — TOTAL

5 000

40 000

5 000

0,—

40 000

47 387,—

CHAPTER A-2 2

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

30 000

37 739,—

Non-differentiated appropriations

20 000

20 000

0,—

Non-differentiated appropriations

CHAPTER A-2 2 — TOTAL

5 000

55 000

5 000

5 340,—

55 000

43 079,—

*9D20002838-556*

19:16-(14/02) - 9D20002838-556

28.2.2003

EN

Official Journal of the European Union

557

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER A-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER A-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER A-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-2 3

A-2 3 0

Current administrative expenditure

CHAPTER A-2 5

A-2 5 0

Meetings in general

CHAPTER A-2 6

A-2 6 0

Limited consultations, studies and surveys

CHAPTER A-2 7

A-2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

CHAPTER A-2 3 — TOTAL

70 000

70 000

67 000

67 000

63 316,—

63 316,—

Non-differentiated appropriations

CHAPTER A-2 5 — TOTAL

30 000

30 000

40 000

40 000

5 245,—

5 245,—

Non-differentiated appropriations

CHAPTER A-2 6 — TOTAL

10 000

10 000

10 000

10 000

0,—

0,—

Non-differentiated appropriations

250 000

250 000

215 386,—

CHAPTER A-2 7 — TOTAL

250 000

250 000

215 386,—

*9D20002838-557*

19:16-(14/02) - 9D20002838-557

558

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-2 9

A-2 9 9

Other subsidies

Non-differentiated appropriations

CHAPTER A-2 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

*9D20002838-558*

19:16-(14/02) - 9D20002838-558

Title A-2 — Total

715 926

712 145

647 339,—

28.2.2003

EN

Official Journal of the European Union

559

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE A-2

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

A-2 0 0

Rents, charges and buildings expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

260 926

250 145

272 926,—

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 — DATA PROCESSING AND TELECOMMUNICATIONS

A-2 1 0

Equipment, operating costs and services relating to data processing

Appropriations 2003

Appropriations 2002

Outturn 2001

35 000

35 000

47 387,—

Remarks

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— 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 2003

Appropriations 2002

Outturn 2001

5 000

5 000

0,—

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.).

*9D20002838-559*

19:16-(14/02) - 9D20002838-559

560

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

A-2 2 0

Movable property and associated costs

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

30 000

37 739,—

Remarks

This appropriation is intended to cover expenditure, and in particular, on:

— equipment such as telephones, calculators, archives, etc.,

— office machines (typewriters, photocopiers, reader-printers, etc.),

— replacement and maintenance of technical installations,

— technical equipment,

— purchase and replacement of furniture,

— any other relevant items and associated costs.

A-2 2 2

Vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

20 000

0,—

Remarks

This appropriation is intended to cover:

— the purchase and replacement of vehicles,

— the cost of the short- or long-term rental of cars, etc. when requirements outstrip the capacity of the fleet,

— 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 2003

Appropriations 2002

Outturn 2001

5 000

5 000

5 340,—

Remarks

This appropriation is intended to cover expenditure related to the library of the European Ombudsman and in particular:

— the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their

installation,

— subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs.

*9D20002838-560*

19:16-(14/02) - 9D20002838-560

28.2.2003

EN

Official Journal of the European Union

561

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

A-2 3 0

Current administrative expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

70 000

67 000

63 316,—

Remarks

This appropriation is intended to cover:

— 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.),

— mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and

other related installation costs,

— other current administrative expenditure (financial charges, legal costs, etc.).

CHAPTER A-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

A-2 5 0

Meetings in general

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

40 000

5 245,—

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 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

A-2 6 0

Limited consultations, studies and surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

10 000

0,—

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.

*9D20002838-561*

19:16-(14/02) - 9D20002838-561

562

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

CHAPTER A-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

A-2 7 0

Expenditure on publishing and information

Appropriations 2003

Appropriations 2002

Outturn 2001

250 000

250 000

215 386,—

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the Official Journal of the European Communities,

— the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

— 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),

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).

CHAPTER A-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

A-2 9 9

Other subsidies

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This article is intended to cover expenditure (other than that in Article A-2 7 0) related to Ombudsman’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.

*9D20002838-562*

19:16-(14/02) - 9D20002838-562

28.2.2003

EN

Official Journal of the European Union

563

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 — SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

TITLE A-3

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-3 7

A-3 7 0

Special expenditure of the Ombudsman

Non-differentiated appropriations

CHAPTER A-3 7 — TOTAL

3 000

3 000

3 000

3 000

1 337,—

1 337,—

*9D20002858-563*

19:16-(14/02) - 9D20002858-563

Title A-3 — Total

3 000

3 000

1 337,—

564

EN

Official Journal of the European Union

28.2.2003

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 — SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

A-3 7 0

Special expenditure of the Ombudsman

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000

3 000

1 337,—

Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman’s duties such as relations with
the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

*9D20002858-564*

19:16-(14/02) - 9D20002858-564

28.2.2003

EN

Official Journal of the European Union

565

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-10

OTHER EXPENDITURE

CHAPTER A-10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER A-10 1 — CONTINGENCY RESERVE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-10 0

CHAPTER A-10 1

CHAPTER A-10 0 — TOTAL

CHAPTER A-10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

Title A-10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

4 438 653

3 912 326

3 614 476,—

*9D20002861-565*

19:16-(14/02) - 9D20002861-565

566

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part A
(European Ombudsman)

TITLE A-10

OTHER EXPENDITURE

CHAPTER A-10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER A-10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

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).

*9D20002861-566*

19:16-(14/02) - 9D20002861-566

28.2.2003

EN

Official Journal of the European Union

567

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B

SECTION VIII B - EUROPEAN DATA-PROTECTION SUPERVISOR

*9AP20025219-567*

19:16-(14/02) - 9AP20025219-567

568

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

Own resources

TITLE B-4

CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER B-4 0

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 — TOTAL

p.m.

p.m.

p.m.

p.m.

72 000

24 000

13 000

109 000

*9AP20025223-568*

19:16-(14/02) - 9AP20025223-568

Title B-4 — Total

p.m.

109 000

28.2.2003

EN

Official Journal of the European Union

569

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 — 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 2003

Financial year 2002

Financial year 2001

p.m.

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 2003

Financial year 2002

Financial year 2001

p.m.

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 2003

Financial year 2002

Financial year 2001

p.m.

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).

*9AP20025223-569*

19:16-(14/02) - 9AP20025223-569

570

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

B-4 0 3 (cont’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).

*9AP20025223-570*

19:16-(14/02) - 9AP20025223-570

28.2.2003

EN

Official Journal of the European Union

571

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-9 0 — MISCELLANEOUS REVENUE

TITLE B-9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER B-9 0

B-9 0 0

Miscellaneous revenue

CHAPTER B-9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title B-9 — Total

p.m.

p.m.

GRAND TOTAL

p.m.

109 000

*9AP20025228-571*

19:16-(14/02) - 9AP20025228-571

572

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-9

MISCELLANEOUS REVENUE

CHAPTER B-9 0 — MISCELLANEOUS REVENUE

B-9 0 0

Miscellaneous revenue

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

*9AP20025228-572*

19:16-(14/02) - 9AP20025228-572

28.2.2003

EN

Official Journal of the European Union

573

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

Title B-1 — Total

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

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

375 000

429 000

18 000

1 000

823 000

p.m.

p.m.

p.m.

p.m.

58 000

56 000

51 000

15 000

9 000

2 000

58 000

p.m.

Title B-2 — Total

p.m.

249 000

B-10

OTHER EXPENDITURE

B-10 0

PROVISIONAL APPROPRIATIONS

p.m.

200 000

*9AP20025231-573*

19:16-(14/02) - 9AP20025231-573

574

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
Part B
(European Data-protection Supervisor)
(European Data-protection Supervisor)

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B-10 1

CONTINGENCY RESERVE

Title B-10 — Total

p.m.

p.m.

p.m.

200 000

*9AP20025231-574*

19:16-(14/02) - 9AP20025231-574

GRAND TOTAL

p.m.

1 272 000

28.2.2003

EN

Official Journal of the European Union

575

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 — MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER B-1 0

B-1 0 0

Salaries, allowances and payments related to salaries

B-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

p.m.

12 000

Non-differentiated appropriations

p.m.

235 000

(1)

B-1 0 2

Temporary allowances

B-1 0 3

Pensions

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

p.m.

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

p.m.

73 000

Non-differentiated appropriations

p.m.

5 000

Non-differentiated appropriations

CHAPTER B-1 0 — TOTAL

p.m.

p.m.

6 000

375 000

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

*9AP20025232-575*

19:16-(14/02) - 9AP20025232-575

576

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER B-1 1

B-1 1 0

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

B-1 1 0 0

Basic salaries

B-1 1 0 1

Family allowances

Non-differentiated appropriations

p.m.

104 000

(1)

Non-differentiated appropriations

p.m.

14 000

B-1 1 0 2

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

B-1 1 0 3

Secretarial allowance

B-1 1 1

Other staff

B-1 1 2

Further training

Non-differentiated appropriations

Non-differentiated appropriations

Article B-1 1 0 — Total

Non-differentiated appropriations

Non-differentiated appropriations

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

B-1 1 7 5

Translation and interpretation costs

B-1 1 7 8

Support for activities

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article B-1 1 7 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

*9AP20025232-576*

19:16-(14/02) - 9AP20025232-576

25 000

2 000

145 000

21 000

5 000

11 000

7 000

1 000

65 000

38 000

103 000

28.2.2003

EN

Official Journal of the European Union

577

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

CHAPTER B-1 3 — MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the
service and transfers

Non-differentiated appropriations

p.m.

130 000

B-1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

CHAPTER B-1 1 — TOTAL

p.m.

p.m.

6 000

429 000

CHAPTER B-1 2

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

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER B-1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B-1 3

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER B-1 3 — TOTAL

p.m.

p.m.

18 000

18 000

*9AP20025232-577*

19:16-(14/02) - 9AP20025232-577

578

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

CHAPTER B-1 6 — SOCIAL WELFARE

CHAPTER B-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER B-1 8 — INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER B-1 5

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

B-1 6 0

Special assistance grants

CHAPTER B-1 7

B-1 7 0

Entertainment and representation expenses

CHAPTER B-1 8

B-1 8 6

Social contacts between members of staff

Non-differentiated appropriations

CHAPTER B-1 5 — TOTAL

Non-differentiated appropriations

CHAPTER B-1 6 — TOTAL

Non-differentiated appropriations

CHAPTER B-1 7 — TOTAL

Non-differentiated appropriations

CHAPTER B-1 8 — 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.

1 000

1 000

Title B-1 — Total

p.m.

823 000

*9AP20025232-578*

19:16-(14/02) - 9AP20025232-578

28.2.2003

EN

Official Journal of the European Union

579

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 — MEMBERS OF THE INSTITUTION

B-1 0 0

Salaries, allowances and payments related to salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

(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 2003

Appropriations 2002

Outturn 2001

p.m.

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:

— the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,

— the institutions’ contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

B-1 0 2

Temporary allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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.

*9AP20025232-579*

19:16-(14/02) - 9AP20025232-579

580

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

B-1 0 3

Pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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’ 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 2003

Appropriations 2002

Outturn 2001

p.m.

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 2003

Appropriations 2002

Outturn 2001

p.m.

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 2003

Appropriations 2002

Outturn 2001

p.m.

5 000

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

*9AP20025232-580*

19:16-(14/02) - 9AP20025232-580

28.2.2003

EN

Official Journal of the European Union

581

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

B-1 0 9

Adjustments of emoluments

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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 — 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 2003

Appropriations 2002

Outturn 2001

p.m.

(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 2003

Appropriations 2002

Outturn 2001

p.m.

14 000

Remarks

This appropriation is intended to cover family allowances which include:

— head of household allowance,

— dependent child allowance,

— education allowance,

for officials and temporary staff.

B-1 1 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

25 000

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

*9AP20025232-581*

19:16-(14/02) - 9AP20025232-581

582

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

B-1 1 0 (cont’d)

B-1 1 0 3

Secretarial allowance

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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 2003

Appropriations 2002

Outturn 2001

p.m.

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’s social security contributions for auxiliary staff, local staff
and special advisers.

B-1 1 2

Further training

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

5 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

11 000

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the institution’s contribution towards sickness insurance (Article 72) and towards insurance against
accident and occupational disease (Article 73), the institution’s contribution to the setting up of a special unemployment fund (Article 28(7)
of the Conditions of employment of other servants of the 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.

*9AP20025232-582*

19:16-(14/02) - 9AP20025232-582

28.2.2003

EN

Official Journal of the European Union

583

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

B-1 1 4

Miscellaneous allowances and grants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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 2003

Appropriations 2002

Outturn 2001

p.m.

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.

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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 2003

Appropriations 2002

Outturn 2001

p.m.

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.

*9AP20025232-583*

19:16-(14/02) - 9AP20025232-583

584

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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 2003

Appropriations 2002

Outturn 2001

p.m.

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).

CHAPTER B-1 2 — 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

Remarks

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

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 2003

Appropriations 2002

Outturn 2001

p.m.

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’s contribution to the sickness insurance of the recipients of the allowances referred to in
Article B-1 2 1.

*9AP20025232-584*

19:16-(14/02) - 9AP20025232-584

28.2.2003

EN

Official Journal of the European Union

585

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont’d)

B-1 2 9

Adjustments to the various allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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 — MISSIONS AND DUTY TRAVEL

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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.

CHAPTER B-1 5 — 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 2003

Appropriations 2002

Outturn 2001

p.m.

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 — SOCIAL WELFARE

B-1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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.

*9AP20025232-585*

19:16-(14/02) - 9AP20025232-585

586

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

B-1 7 0

Entertainment and representation expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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 — INTERINSTITUTIONAL COOPERATION

B-1 8 6

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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.).

*9AP20025232-586*

19:16-(14/02) - 9AP20025232-586

28.2.2003

EN

Official Journal of the European Union

587

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 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER B-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

CHAPTER B-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER B-2 0

B-2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

CHAPTER B-2 0 — TOTAL

p.m.

p.m.

58 000

58 000

CHAPTER B-2 1

B-2 1 0

Equipment, operating costs and services relating to data processing

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

p.m.

46 000

Non-differentiated appropriations

CHAPTER B-2 1 — TOTAL

p.m.

p.m.

10 000

56 000

CHAPTER B-2 2

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

p.m.

50 000

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

CHAPTER B-2 2 — TOTAL

p.m.

p.m.

1 000

51 000

*9AP20025272-587*

19:16-(14/02) - 9AP20025272-587

588

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER B-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER B-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER B-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER B-2 3

B-2 3 0

Current administrative expenditure

CHAPTER B-2 5

B-2 5 0

Meetings in general

CHAPTER B-2 6

B-2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER B-2 3 — TOTAL

p.m.

p.m.

15 000

15 000

Non-differentiated appropriations

CHAPTER B-2 5 — TOTAL

p.m.

p.m.

Non-differentiated appropriations

CHAPTER B-2 6 — TOTAL

p.m.

p.m.

9 000

9 000

2 000

2 000

CHAPTER B-2 7

B-2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

CHAPTER B-2 7 — TOTAL

p.m.

p.m.

58 000

58 000

*9AP20025272-588*

19:16-(14/02) - 9AP20025272-588

28.2.2003

EN

Official Journal of the European Union

589

CHAPTER B-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 9

B-2 9 9

Other subsidies

Non-differentiated appropriations

CHAPTER B-2 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

*9AP20025272-589*

19:16-(14/02) - 9AP20025272-589

Title B-2 — Total

p.m.

249 000

590

EN

Official Journal of the European Union

28.2.2003

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 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

B-2 0 0

Rents, charges and buildings expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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 — DATA PROCESSING AND TELECOMMUNICATIONS

B-2 1 0

Equipment, operating costs and services relating to data processing

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

46 000

Remarks

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— 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 2003

Appropriations 2002

Outturn 2001

p.m.

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.).

*9AP20025272-590*

19:16-(14/02) - 9AP20025272-590

28.2.2003

EN

Official Journal of the European Union

591

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

B-2 2 0

Movable property and associated costs

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

50 000

Remarks

This appropriation is intended to cover expenditure, and in particular, on:

— equipment such as telephones, calculators, archives, etc.,

— office machines (typewriters, photocopiers, reader-printers, etc.),

— replacement and maintenance of technical installations,

— technical equipment,

— purchase and replacement of furniture,

— any other relevant items and associated costs.

B-2 2 2

Vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

Remarks

This article is intended to cover:

— the purchase and replacement of vehicles,

— the cost of the short- or long-term rental of cars, etc. when requirements outstrip the capacity of the fleet,

— 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 2003

Appropriations 2002

Outturn 2001

p.m.

1 000

Remarks

This appropriation is intended to cover expenditure related to the library of the European Data Protection Supervisor and in particular:

— the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their

installation,

— subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs.

*9AP20025272-591*

19:16-(14/02) - 9AP20025272-591

592

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

B-2 3 0

Current administrative expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

15 000

Remarks

This appropriation is intended to cover:

— 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.),

— mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and

other related installation costs,

— other current administrative expenditure (financial charges, legal costs, etc.).

CHAPTER B-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

B-2 5 0

Meetings in general

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

B-2 6 0

Limited consultations, studies and surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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.

*9AP20025272-592*

19:16-(14/02) - 9AP20025272-592

28.2.2003

EN

Official Journal of the European Union

593

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

CHAPTER B-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

B-2 7 0

Expenditure on publishing and information

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

58 000

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the Official Journal of the European Communities,

— the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

— printed material (by traditional or electronic means) promoting information with regards to the European Data-protection Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).

CHAPTER B-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

B-2 9 9

Other subsidies

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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’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.

*9AP20025272-593*

19:16-(14/02) - 9AP20025272-593

594

EN

Official Journal of the European Union

28.2.2003

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-10

OTHER EXPENDITURE

CHAPTER B-10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER B-10 1 — CONTINGENCY RESERVE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER B-10 0

CHAPTER B-10 1

CHAPTER B-10 0 — TOTAL

CHAPTER B-10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

200 000

200 000

p.m.

p.m.

Title B-10 — Total

p.m.

200 000

GRAND TOTAL

p.m.

1 272 000

*9AP20025295-594*

19:16-(14/02) - 9AP20025295-594

28.2.2003

EN

Official Journal of the European Union

595

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

TITLE B-10

OTHER EXPENDITURE

CHAPTER B-10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

200 000

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, 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

Salaries, allowances and payments related to salaries

B-1 1 0 0

Basic salaries

100 000

100 000

Total

200 000

CHAPTER B-10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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).

*9AP20025295-595*

19:16-(14/02) - 9AP20025295-595

28.2.2003

EN

Official Journal of the European Union

1

SECTION III

COMMISSION

*4AAAAB-1*

17:29-(25/02) - 4AAAAB-1

*4AAAAB-2*

17:29-(25/02) - 4AAAAB-2

28.2.2003

EN

Official Journal of the European Union

3

GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2003

CONTENTS — VOLUME II

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Title 3: Surpluses available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 3 0: Surplus available from the preceding financial year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 4 0: Deductions from remuneration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 5 0: Proceeds from the sale of movable and immovable property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 5 1: Proceeds from letting and hiring. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 5 2: Revenue from investments or loans granted, bank and other interest. . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 5 4: Revenue available for reuse (Article 27 of the Financial Regulation) but not used . . . . . . . . . . . . . . . . . .

Page

II/1

II/17

II/18

II/19

II/21

II/22

II/23

II/26

II/26

II/27

II/27

— — — Chapter 5 5: Transfer or purchase of pension rights by staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/28

— — — Chapter 5 6: Other contributions to the pension scheme . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/28

— — — Chapter 5 7: Other contributions and refunds connected with the administrative operation of the institutions . . . . . . . .

II/28

— — — Chapter 5 8: Miscellaneous compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/29

— — — Chapter 5 9: Other revenue from administrative operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/29

— — Title 6: Contributions to Community programmes, repayment of expenditure, revenue from services rendered against

payment, contributions in connection with the European Economic Area and other agreements, financial corrections
and other contributions or refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/30

— — — Chapter 6 0: Contributions to Community programmes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/35

— — — Chapter 6 1: Repayment of miscellaneous expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/38

— — — Chapter 6 2: Revenue from services rendered against payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/44

— — — Chapter 6 3: Contributions relating to the European Economic Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 6 4: Contributions in connection with other agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 6 5: Financial corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/47

II/47

II/47

— — — Chapter 6 6: Other contributions and refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/48

— — Title 7: Interest on late payments, fines and interest on deposits and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/50

— — — Chapter 7 0: Interest on late payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/52

— — — Chapter 7 1: Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/52

— — — Chapter 7 2: Interest on deposits and fines. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/53

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Page

— — Title 8: Borrowing-and-lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/55

— — — Chapter 8 0: Revenue resulting from the European Community guarantee for borrowing-and-lending operations in the

Member States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 8 1: Loans granted by the Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 8 2: Revenue resulting from the European Community guarantee for borrowing-and-lending operations for non-
member countries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 8 3: Revenue resulting from the European Community guarantee for loans granted by financial establishments in
non-member countries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 8 4: Revenue resulting from operation of the Guarantee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 8 5: Revenue from contributions by guarantee bodies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Chapter 9 0: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — Part A: Administrative appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — Title A-1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — — Chapter A-1 0: Members of the institution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — — Chapter A-1 1: Staff in active employment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — — Chapter A-1 2: Allowances and miscellaneous contributions linked to termination of service . . . . . . . . . . . . . . . . .

— — — — Chapter A-1 4: Medical service and protection of staff exposed to radiation. . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/58

II/58

II/60

II/61

II/62

II/62

II/63

II/64

II/65

II/71

II/75

II/83

II/87

II/97

II/99

— — — — Chapter A-1 5: Exchanges of officials and experts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/100

— — — — Chapter A-1 7: Entertainment and representation expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/100

— — — — Chapter A-1 9: Pensions and severance grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/101

— — — Title A-2: Buildings, equipment and miscellaneous operating expenditure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/104

— — — — Chapter A-2 0: Investments in immovable property, rental of buildings and associated costs . . . . . . . . . . . . . . . . .

II/109

— — — — Chapter A-2 2: Movable property and associated costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/113

— — — — Chapter A-2 3: Current administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/116

— — — — Chapter A-2 4: Postal charges, telecommunications and computer infrastructure . . . . . . . . . . . . . . . . . . . . . . . .

II/119

— — — — Chapter A-2 5: Other expenditure on formal and other meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/122

— — — Title A-3: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . . . .

II/124

— — — — Chapter A-3 0: Community subsidies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/130

— — — — Chapter A-3 2: Youth, education and town-twinning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/141

— — — — Chapter A-3 4: Publishing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/144

— — — — Chapter A-3 5: Monitoring, surveys and methods of analysis in the field of economics, trade and industry, and other

sectors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/146

— — — — Chapter A-3 6: European Anti-fraud Office (OLAF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/147

— — — Title A-4: Interinstitutional cooperation, interinstitutional services and activities . . . . . . . . . . . . . . . . . . . . . . . . . .

II/148

— — — — Chapter A-4 0: Management of resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/153

— — — — Chapter A-4 1: Interinstitutional cooperation in the social sphere. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/160

— — — — Chapter A-4 2: Interinstitutional infrastructure and operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/162

— — — — Chapter A-4 3: Interinstitutional cooperation in the field of information technology . . . . . . . . . . . . . . . . . . . . . .

II/164

— — — — Chapter A-4 4: Contribution to the fund for the financing of the Convention on the Future of the European Union . . .

II/165

— — — — Chapter A-4 5: Administrative offices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/165

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Page

— — — Title A-6: Staff and administrative expenditure of European Community delegations . . . . . . . . . . . . . . . . . . . . . . . .

II/167

— — — — Chapter A-6 0: Staff and administrative expenditure of European Community delegations . . . . . . . . . . . . . . . . . . .

II/169

— — — — Chapter A-6 5: Global reserve for delegations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/175

— — — Title A-7: Decentralised expenditure on support staff and administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/176

— — — — Chapter A-7 0: Decentralised expenditure on support staff and administration . . . . . . . . . . . . . . . . . . . . . . . . . .

II/178

— — — Title A-9: Global reserve for the reform of the Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/187

— — — — Chapter A-9 5: Global reserve for the reform of the Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/188

— — — Title A-10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/189

— — — — Chapter A-10 0: Provisional appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/190

— — — — Chapter A-10 1: Contingency reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/190

— — — — Chapter A-10 2: Reserve to cover any shortfall in appropriations converted into national currencies resulting from

differences between the euro conversion rates used when the budget is drawn up and the conversion
rates in national currencies obtaining at the time of implementation. . . . . . . . . . . . . . . . . . . . . .

II/190

— — — — Chapter A-10 3: Expenditure for the preparation for enlargement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/190

— — — Annex I: List of committees working under Item A-7 0 3 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/191

— — — Annex II: Publications Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/193

— — — — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/194

— — — — — Chapter 4 0: Deductions from remuneration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/195

— — — — Title 6: Contributions to Community programmes, repayment of expenditure and revenue . . . . . . . . . . . . . . . . . .

II/196

— — — — — Chapter 6 6: Other contributions and refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/197

— — — — Title 1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/200

— — — — — Chapter 1 1: Staff in active employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/206

— — — — — Chapter 1 2: Allowances and miscellaneous contributions linked to termination of service . . . . . . . . . . . . . . . .

II/213

— — — — — Chapter 1 3: Missions and duty travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/213

— — — — — Chapter 1 4: Sociomedical infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/213

— — — — — Chapter 1 5: Exchange of officials and experts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/214

— — — — — Chapter 1 6: Social welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/214

— — — — — Chapter 1 7: Entertainment and representation expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/216

— — — — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/217

— — — — — Chapter 2 0: Investments in immovable property, rental of buildings and associated costs . . . . . . . . . . . . . . . . .

II/222

— — — — — Chapter 2 1: Data processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/223

— — — — — Chapter 2 2: Movable property and associated costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/224

— — — — — Chapter 2 3: Current administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/227

— — — — — Chapter 2 4: Postal charges and telecommunications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/230

— — — — — Chapter 2 5: Expenditure on formal and other meetings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/230

— — — — — Chapter 2 6: Studies, surveys and consultations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/231

— — — — Title 3: Expenditure resulting from special functions carried out by the institution. . . . . . . . . . . . . . . . . . . . . . . .

II/232

— — — — — Chapter 3 4: Publishing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/234

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Page

— — — — Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/237

— — — — — Chapter 10 0: Provisional appropriations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/238

— — — — — Chapter 10 1: Contingency reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/238

— — — Annex III: European Anti-fraud Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/239

— — — — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/240

— — — — — Chapter 4 0: Deductions from remuneration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/241

— — — — Title 6: Contributions to Community programmes, repayment of expenditure and revenue . . . . . . . . . . . . . . . . . .

II/242

— — — — — Chapter 6 6: Other contributions and refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/243

— — — — Title 1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/246

— — — — — Chapter 1 1: Staff in active employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/251

— — — — — Chapter 1 3: Missions and duty travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/257

— — — — — Chapter 1 4: Sociomedical infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/257

— — — — — Chapter 1 5: Exchange of officials and experts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/258

— — — — — Chapter 1 6: Social welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/258

— — — — — Chapter 1 7: Entertainment and representation expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/259

— — — — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/260

— — — — — Chapter 2 0: Investments in immovable property, rental of buildings and associated costs . . . . . . . . . . . . . . . . .

II/264

— — — — — Chapter 2 1: Data processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/265

— — — — — Chapter 2 2: Movable property and associated costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/266

— — — — — Chapter 2 3: Current administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/267

— — — — — Chapter 2 4: Postal charges and telecommunications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/269

— — — — — Chapter 2 5: Expenditure on formal and other meetings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/269

— — — — — Chapter 2 6: Studies, surveys and consultations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/270

— — — — Title 3: Expenditure resulting from special functions carried out by the institution. . . . . . . . . . . . . . . . . . . . . . . .

II/271

— — — — — Chapter 3 0: Financing anti-fraud measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/272

— — — — Title 5: Expenditure resulting from the mandate of the members of the Supervisory Committee . . . . . . . . . . . . . . .

II/275

— — — — — Chapter 5 0: Expenditure resulting from the mandate of the members of the Supervisory Committee . . . . . . . . . .

II/276

— — — — Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/277

— — — — — Chapter 10 0: Provisional appropriations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/278

— — — — — Chapter 10 1: Contingency reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/278

— — — Annex IV: European Communities Personnel Selection Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/279

— — — — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/280

— — — — — Chapter 4 0: Deductions from remuneration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/281

— — — — Title 6: Contributions to Community programmes, repayment of expenditure and revenue . . . . . . . . . . . . . . . . . .

II/282

— — — — — Chapter 6 6: Other contributions and refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/283

— — — — Title 1: Expenditure relating to persons working with the office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/286

— — — — — Chapter 1 1: Staff in active employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/291

— — — — — Chapter 1 3: Missions and duty travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/297

— — — — — Chapter 1 4: Sociomedical infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/297

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Page

— — — — — Chapter 1 5: Exchange of officials and experts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/298

— — — — — Chapter 1 6: Social welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/298

— — — — — Chapter 1 7: Entertainment and representation expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/300

— — — — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/301

— — — — — Chapter 2 0: Investments in immovable property, rental of buildings and associated costs . . . . . . . . . . . . . . . . .

II/305

— — — — — Chapter 2 1: Data processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/307

— — — — — Chapter 2 2: Movable property and associated costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/307

— — — — — Chapter 2 3: Current administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/308

— — — — — Chapter 2 4: Postal charges, telecommunications and computer infrastructure . . . . . . . . . . . . . . . . . . . . . . . .

II/310

— — — — Title 3: Interinstitutional cooperation, interinstitutional services and activities . . . . . . . . . . . . . . . . . . . . . . . . . .

II/312

— — — — — Chapter 3 0: Interinstitutional competitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/313

— — — — Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/314

— — — — — Chapter 10 0: Provisional appropriations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/315

— — — — — Chapter 10 1: Contingency reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/315

— — — Annex V: Office for the Administration and Payment of Individual Entitlements . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/317

— — — — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/318

— — — — — Chapter 4 0: Deductions from remuneration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/319

— — — — Title 6: Contributions to community programmes, repayment of expenditure and revenue . . . . . . . . . . . . . . . . . .

II/320

— — — — — Chapter 6 6: Other contributions and refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/321

— — — — Title 1: Expenditure relating to persons working with the office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/323

— — — — — Chapter 1 1: Staff in active employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/328

— — — — — Chapter 1 3: Missions and duty travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/333

— — — — — Chapter 1 4: Sociomedical infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/334

— — — — — Chapter 1 5: Exchange of officials and experts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/334

— — — — — Chapter 1 6: Social welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/334

— — — — — Chapter 1 7: Entertainment and representation expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/335

— — — — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/336

— — — — — Chapter 2 0: Investments in immovable property, rental of buildings and associated costs . . . . . . . . . . . . . . . . .

II/339

— — — — — Chapter 2 1: Data processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/340

— — — — — Chapter 2 2: Movable property and associated costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/341

— — — — — Chapter 2 3: Current administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/342

— — — — — Chapter 2 4: Postal charges, telecommunications and computer infrastructure . . . . . . . . . . . . . . . . . . . . . . . .

II/344

— — — — — Chapter 2 5: Expenditure on formal and other meetings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/345

— — — Annex VI: Infrastructure and Logistics Office (Brussels) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/347

— — — — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/348

— — — — — Chapter 4 0: Deductions from remuneration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/349

— — — — Title 6: Contributions to Community programmes, repayment of expenditure and revenue . . . . . . . . . . . . . . . . . .

II/350

— — — — — Chapter 6 6: Other contributions and refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/351

— — — — Title 1: Expenditure relating to persons working with the office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/353

— — — — — Chapter 1 1: Staff in active employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/358

— — — — — Chapter 1 3: Missions and duty travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/363

— — — — — Chapter 1 4: Sociomedical infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/364

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Page

— — — — — Chapter 1 5: Exchange of officials and experts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/364

— — — — — Chapter 1 6: Social welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/364

— — — — — Chapter 1 7: Entertainment and representation expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/365

— — — — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/366

— — — — — Chapter 2 0: Investments in immovable property, rental of buildings and associated costs . . . . . . . . . . . . . . . . .

II/369

— — — — — Chapter 2 1: Data processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/370

— — — — — Chapter 2 2: Movable property and associated costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/371

— — — — — Chapter 2 3: Current administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/372

— — — — — Chapter 2 4: Postal charges, telecommunications and computer infrastructure . . . . . . . . . . . . . . . . . . . . . . . .

II/374

— — — — — Chapter 2 5: Expenditure on formal and other meetings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/375

— — — Annex VII: Infrastructure and Logistics Office (Luxembourg)

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

II/377

— — — — Title 4: Miscellaneous Community taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/378

— — — — — Chapter 4 0: Deductions from remuneration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/379

— — — — Title 6: Contributions to Community programmes, repayment of expenditure and revenue . . . . . . . . . . . . . . . . . .

II/380

— — — — — Chapter 6 6: Other contributions and refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/381

— — — — Title 1: Expenditure relating to persons working with the office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/383

— — — — — Chapter 1 1: Staff in active employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/388

— — — — — Chapter 1 3: Missions and duty travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/393

— — — — — Chapter 1 4: Sociomedical infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/394

— — — — — Chapter 1 5: Exchange of officials and experts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/394

— — — — — Chapter 1 6: Social welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/394

— — — — — Chapter 1 7: Entertainment and representation expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/395

— — — — Title 2: Buildings, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/396

— — — — — Chapter 2 0: Investments in immovable property, rental of buildings and associated costs . . . . . . . . . . . . . . . . .

II/399

— — — — — Chapter 2 1: Data processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/400

— — — — — Chapter 2 2: Movable property and associated costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/401

— — — — — Chapter 2 3: Current administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/402

— — — — — Chapter 2 4: Postal charges, telecommunications and computer infrastructure . . . . . . . . . . . . . . . . . . . . . . . .

II/404

— — — — — Chapter 2 5: Expenditure on formal and other meetings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/405

— — Part B:

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

II/407

— — — Subsection B1: EAGGF Guarantee Section. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/409

— — — — Title B1-1: Plant products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/434

— — — — — Chapter B1-1 0: Arable crops . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/434

— — — — — Chapter B1-1 1: Sugar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/441

— — — — — Chapter B1-1 2: Olive oil

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

II/442

— — — — — Chapter B1-1 3: Dried fodder and grain legumes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/444

— — — — — Chapter B1-1 4: Fibre plants and silkworms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/445

— — — — — Chapter B1-1 5: Fruit and vegetables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/447

— — — — — Chapter B1-1 6: Products of the wine-growing sector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/451

— — — — — Chapter B1-1 7: Tobacco. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/455

— — — — — Chapter B1-1 8: Other plant sectors or products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/456

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Page

— — — — Title B1-2: Animal products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/460

— — — — — Chapter B1-2 0: Milk and milk products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/460

— — — — — Chapter B1-2 1: Beef and veal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/464

— — — — — Chapter B1-2 2: Sheepmeat and goatmeat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/469

— — — — — Chapter B1-2 3: Pigmeat, eggs, poultry and other animal product aid measures . . . . . . . . . . . . . . . . . . . . . . .

II/471

— — — — — Chapter B1-2 6: European Fisheries Guarantee Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/472

— — — — Title B1-3: Ancillary expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/474

— — — — — Chapter B1-3 0: Refunds on certain goods obtained by processing agricultural products . . . . . . . . . . . . . . . . . .

II/474

— — — — — Chapter B1-3 1: Food programmes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/476

— — — — — Chapter B1-3 2: Programmes for the outermost regions and the Aegean islands . . . . . . . . . . . . . . . . . . . . . . .

II/478

— — — — — Chapter B1-3 3: Veterinary and plant-health measures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/481

— — — — — Chapter B1-3 6: Monitoring and preventative measures concerning the European Agricultural Guidance and

Guarantee Fund, Guarantee Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/485

— — — — — Chapter B1-3 7: Clearance of previous years’ accounts and reduction/suspension of advances under Chapters B1-1 0
to B1-3 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/488

— — — — — Chapter B1-3 8: Promotion measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/489

— — — — — Chapter B1-3 9: Other measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/491

— — — — Title B1-4: Rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/493

— — — — — Chapter B1-4 0: Rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/493

— — — — — Chapter B1-4 1: Clearance of previous years’ accounts and reduction/suspension of advances with regard to rural

development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/497

— — — — Title B1-6: Monetary reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/499

— — — — — Chapter B1-6 0: Monetary reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/499

— — — Subsection B2: Structural operations, structural and cohesion expenditure, financial mechanism, other

agricultural and regional operations, transport and fisheries . . . . . . . . . . . . . . . . . . . . . . . . .

II/501

— — — — Title B2-1: Structural Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/514

— — — — — Chapter B2-1 0: Objective 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/514

— — — — — Chapter B2-1 1: Objective 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/521

— — — — — Chapter B2-1 2: Objective 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/524

— — — — — Chapter B2-1 3: Other structural measures (outside Objective 1 areas) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/525

— — — — — Chapter B2-1 4: Community initiatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/528

— — — — — Chapter B2-1 6: Innovative measures and technical assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/536

— — — — Title B2-2: Other specific structural operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/543

— — — — — Chapter B2-2 0: Other specific structural operations in the fisheries sector . . . . . . . . . . . . . . . . . . . . . . . . . .

II/543

— — — — Title B2-3: Cohesion Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/545

— — — — — Chapter B2-3 0: Cohesion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/545

— — — — Title B2-4: European Union Solidarity Fund - Member States. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/546

— — — — — Chapter B2-4 0: European Union Solidarity Fund - Member States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/546

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Page

— — — — Title B2-5: Other agricultural operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/547

— — — — — Chapter B2-5 1: Controls and other operations in the agricultural sector. . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/547

— — — — Title B2-6: Other regional operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/556

— — — — — Chapter B2-6 0: Other regional policy operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/556

— — — — Title B2-7: Transport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/558

— — — — — Chapter B2-7 0: Transport. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/558

— — — — Title B2-9: Other measures concerning fisheries and the sea . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/575

— — — — — Chapter B2-9 0: Support measures for the common fisheries policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/575

— — — Subsection B3: Education, vocational training and youth . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/583

— — — — Title B3-1: Education, vocational training and youth. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/597

— — — — — Chapter B3-1 0: Education, vocational training and youth policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/597

— — — — Title B3-2: Culture and audiovisual media . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/620

— — — — — Chapter B3-2 0: Culture and audiovisual media . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/620

— — — — Title B3-3: Information and communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/633

— — — — — Chapter B3-3 0: Information and communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/633

— — — — Title B3-4: Social dimension and employment

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

II/655

— — — — — Chapter B3-4 0: Social dialogue and employment

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

II/655

— — — — — Chapter B3-4 1: Social protection and freedom of movement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/665

— — — — — Chapter B3-4 2: European Foundation for the Improvement of Living and Working Conditions. . . . . . . . . . . . . .

II/674

— — — — — Chapter B3-4 3: Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/677

— — — — Title B3-5: Contributions to European political parties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/692

— — — — — Chapter B3-5 0: Contributions to European political parties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/692

— — — Subsection B4: Energy, Euratom nuclear safeguards and environment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/693

— — — — Title B4-1: Energy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/702

— — — — — Chapter B4-1 0: Energy policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/702

— — — — Title B4-2: Euratom nuclear safeguards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/716

— — — — — Chapter B4-2 0: Euratom nuclear safeguards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/716

— — — — Title B4-3: Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/722

— — — — — Chapter B4-3 0: Action on the environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/722

— — — — — Chapter B4-3 1: European Environment Agency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/732

— — — — — Chapter B4-3 2: Financial Instrument for the Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/735

— — — — — Chapter B4-3 4: Historical liabilities resulting from nuclear activities carried out by the Joint Research Centre under

the Euratom Treaty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/741

— — — Subsection B5: Consumer protection, internal market, industry and trans-European network . . . . . . . . . . . . . .

II/743

— — — — Title B5-1: Consumer policy and consumer health protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/763

— — — — — Chapter B5-1 0: Protection and promotion of consumer interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/763

— — — — Title B5-2: Aid for reconstruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/765

— — — — — Chapter B5-2 0: Interest subsidies on loans granted following disasters. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/765

— — — — Title B5-3: Internal market . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/767

— — — — — Chapter B5-3 0: Strategic implementing measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/767

— — — — — Chapter B5-3 1: Standardisation and evaluation measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/786

— — — — — Chapter B5-3 2: Promotion of growth and employment: measures to assist firms . . . . . . . . . . . . . . . . . . . . . .

II/796

— — — — — Chapter B5-3 3: Promotion of an information society: measures to assist citizens . . . . . . . . . . . . . . . . . . . . . .

II/800

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— — — — Title B5-4: Industry. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/804

— — — — — Chapter B5-4 1: Research programme of the Research Fund for Coal and Steel . . . . . . . . . . . . . . . . . . . . . . . .

II/804

— — — — — Chapter B5-4 2: Measures for the modernisation and improvement of agricultural and industrial structures . . . . . .

II/806

— — — — Title B5-5: Labour market and technological innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/807

— — — — — Chapter B5-5 0: Labour market initiatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/807

— — — — — Chapter B5-5 1: Technological innovation and small and medium-sized enterprises . . . . . . . . . . . . . . . . . . . . .

II/815

— — — — Title B5-6: Statistical information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/821

— — — — — Chapter B5-6 0: Statistical information policy connected with the completion of the internal market and in support
of Community policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/821

— — — — Title B5-7: Trans-European networks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/827

— — — — — Chapter B5-7 0: Transport networks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/827

— — — — — Chapter B5-7 1: Energy networks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/830

— — — — — Chapter B5-7 2: Telecommunications networks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/831

— — — — — Chapter B5-7 3: Participation in risk-capital funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/838

— — — — Title B5-8: Area of freedom, security and justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/839

— — — — — Chapter B5-8 0: Measures to combat instances of discrimination, exclusion and mistreatment . . . . . . . . . . . . . .

II/839

— — — — — Chapter B5-8 1: Free movement of persons, asylum, immigration and refugees. . . . . . . . . . . . . . . . . . . . . . . .

II/851

— — — — — Chapter B5-8 2: Judicial and police cooperation — measures to combat crime . . . . . . . . . . . . . . . . . . . . . . . .

II/859

— — — — — Chapter B5-8 3: Drugs and drug addiction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/867

— — — — — Chapter B5-8 4: Integration of the Schengen acquis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/871

— — — — — Chapter B5-8 5: Respect for fundamental rights in the European Union . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/872

— — — — Title B5-9: Measures to combat fraud and reserve for administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . .

II/873

— — — — — Chapter B5-9 1: General measures to combat fraud . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/873

— — — — — Chapter B5-9 6: Reserve for administrative expenditure — heading 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/876

— — — Subsection B6: Research and technological development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/877

— — — — Title B6-1: Joint Research Centre — staff and resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/890

— — — — — Chapter B6-1 1: Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/890

— — — — — Chapter B6-1 2: Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/893

— — — — Title B6-2: Joint Research Centre — direct operating appropriations — EC framework programme (2002 to 2006) . . .

II/896

— — — — — Chapter B6-2 1: Food, chemical products and health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/896

— — — — — Chapter B6-2 2: Environment and sustainability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/897

— — — — — Chapter B6-2 3: Horizontal activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/899

— — — — — Chapter B6-2 9: Other research activities entrusted to the Joint Research Centre . . . . . . . . . . . . . . . . . . . . . . .

II/900

— — — — Title B6-3: Joint Research Centre — direct operating appropriations — Euratom framework programme

(2002 to 2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/901

— — — — — Chapter B6-3 1: Nuclear waste management and safeguarding nuclear materials . . . . . . . . . . . . . . . . . . . . . . .

II/901

— — — — — Chapter B6-3 2: Reactor safety, radiation monitoring and measurement . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/902

— — — — — Chapter B6-3 9: Other research activities entrusted to the Joint Research Centre . . . . . . . . . . . . . . . . . . . . . . .

II/903

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— — — — Title B6-4: Joint Research Centre — direct action — completion of previous joint and supplementary programmes and
other activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/905

— — — — — Chapter B6-4 1: Completion of previous joint programmes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/905

— — — — — Chapter B6-4 3: Provision of services and work on behalf of outside bodies . . . . . . . . . . . . . . . . . . . . . . . . . .

II/907

— — — — — Chapter B6-4 4: Operation of the high-flux reactor (HFR). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/909

— — — — — Chapter B6-4 5: Appropriations accruing from contributions from (non-European Economic Area) third parties to

research and technological development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/911

— — — — Title B6-5: Indirect actions (shared-cost projects) and concerted actions — completion of earlier projects and other

activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/912

— — — — — Chapter B6-5 1: Completion of programmes prior to 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/912

— — — — — Chapter B6-5 2: Completion of the fifth framework programme (1998 to 2002). . . . . . . . . . . . . . . . . . . . . . .

II/914

— — — — — Chapter B6-5 5: Appropriations accruing from contributions from (non-European Economic Area) third parties to

research and technological development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/916

— — — — Title B6-6: Indirect action — sixth framework programme (2002 to 2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/917

— — — — — Chapter B6-6 0: Administrative expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/917

— — — — — Chapter B6-6 1: Operating expenditure — integrating and strengthening the European Research Area . . . . . . . . .

II/920

— — — — — Chapter B6-6 2: Operating expenditure — structuring the European Research Area . . . . . . . . . . . . . . . . . . . . .

II/932

— — — — — Chapter B6-6 3: Operating expenditure — research and training actions under the Euratom Treaty . . . . . . . . . . .

II/936

— — — Subsection B7: External actions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/941

— — — — Title B7-0: Preaccession strategy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/971

— — — — — Chapter B7-0 1: The Sapard preaccession instrument . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/971

— — — — — Chapter B7-0 2: Instrument for structural policies for preaccession (ISPA) . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/973

— — — — — Chapter B7-0 3: Phare preaccession instrument . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/975

— — — — — Chapter B7-0 4: Preaccession strategy for the Mediterranean countries (Cyprus and Malta). . . . . . . . . . . . . . . . .

II/984

— — — — — Chapter B7-0 5: Preaccession strategy for the Mediterranean countries (Turkey)

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

II/988

— — — — — Chapter B7-0 9: European Union Solidarity Fund — countries negotiating for accession . . . . . . . . . . . . . . . . . .

II/990

— — — — Title B7-1: European Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/991

— — — — — Chapter B7-1 0: Cooperation with the African, Caribbean and Pacific States . . . . . . . . . . . . . . . . . . . . . . . . .

II/991

— — — — — Chapter B7-1 1: Cooperation with the overseas countries and territories associated with the Community. . . . . . . .

II/993

— — — — Title B7-2: Humanitarian and food aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/997

— — — — — Chapter B7-2 0: Food aid and support operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/997

— — — — — Chapter B7-2 1: Humanitarian aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1001

— — — — Title B7-3: Cooperation with developing countries in Asia, Latin America and southern Africa, including South Africa .

II/1004

— — — — — Chapter B7-3 0: Cooperation with Asian developing countries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1004

— — — — — Chapter B7-3 1: Cooporation with Latin American developing countries . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1014

— — — — — Chapter B7-3 2: Cooperation with the countries of southern Africa, including South Africa . . . . . . . . . . . . . . . .

II/1022

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— — — — Title B7-4: Cooperation with Mediterranean third countries and the Middle East. . . . . . . . . . . . . . . . . . . . . . . . .

II/1024

— — — — — Chapter B7-4 0: Cooperation with Mediterranean third countries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1024

— — — — — Chapter B7-4 1: MEDA (measures to accompany the reforms to the economic and social structures in the

Mediterranean non-member countries). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1034

— — — — — Chapter B7-4 2: Support programme for the Middle East . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1038

— — — — — Chapter B7-4 3: Other operations in favour of Mediterranean third countries and the Middle East . . . . . . . . . . . .

II/1042

— — — — Title B7-5: Cooperation with partner countries in eastern Europe and central Asia and the western Balkan countries . .

II/1045

— — — — — Chapter B7-5 1: European Bank for Reconstruction and Development — Community subscription to the capital . . .

II/1045

— — — — — Chapter B7-5 2: Assistance to partner countries in eastern Europe and central Asia . . . . . . . . . . . . . . . . . . . . .

II/1046

— — — — — Chapter B7-5 3: Other Community measures in favour of the partner countries of eastern Europe and central Asia

and the countries of the western Balkans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1055

— — — — — Chapter B7-5 4: Cooperation with the countries of the western Balkans . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1056

— — — — Title B7-6: Other cooperation measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1063

— — — — — Chapter B7-6 0: Community measures to support non-governmental organisations. . . . . . . . . . . . . . . . . . . . .

II/1063

— — — — — Chapter B7-6 1: Training and promotion of awareness of development issues . . . . . . . . . . . . . . . . . . . . . . . .

II/1067

— — — — — Chapter B7-6 2: Multisectoral action . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1069

— — — — — Chapter B7-6 3: Social infrastructure and services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1075

— — — — — Chapter B7-6 5: Coordination, evaluation and inspection measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1082

— — — — — Chapter B7-6 6: Specific measures involving non-member countries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1084

— — — — — Chapter B7-6 7: Rapid intervention operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1095

— — — — Title B7-7: European initiative for democracy and human rights. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1097

— — — — — Chapter B7-7 0: Development and consolidation of democracy and the rule of law — respect for human rights and
fundamental freedoms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1097

— — — — Title B7-8: External aspects of certain Community policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1102

— — — — — Chapter B7-8 0: International fisheries agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1102

— — — — — Chapter B7-8 1: External aspects of environment policy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1110

— — — — — Chapter B7-8 2: Financial obligations linked to agreements between the European Union and international

organisations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1116

— — — — — Chapter B7-8 3: Cooperation with non-member countries on education and vocational training . . . . . . . . . . . . .

II/1121

— — — — — Chapter B7-8 4: External aspects of transport and energy policy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1122

— — — — — Chapter B7-8 5: External aspects of the common commercial policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1124

— — — — — Chapter B7-8 6: External aspects of the European Union customs policy. . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1127

— — — — — Chapter B7-8 7: Promotion of commercial relations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1130

— — — — Title B7-9: Reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1134

— — — — — Chapter B7-9 1: Emergency aid reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1134

— — — — — Chapter B7-9 6: Reserve for administrative expenditure — heading 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1135

— — — Subsection B8: Common foreign and security policy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1137

— — — — Title B8-0: Common foreign and security policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1139

— — — — — Chapter B8-0 1: Common foreign and security policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1139

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EN

Official Journal of the European Union

28.2.2003

Page

— — — Subsection B0: Guarantees and reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1147

— — — — Title B0-2: Guarantees for borrowing-and-lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1153

— — — — — Chapter B0-2 0: Guarantees for borrowing-and-lending operations mainly in Member States . . . . . . . . . . . . . . .

II/1153

— — — — — Chapter B0-2 1: Guarantees for borrowing-and-lending operations to promote development in third countries . . . .

II/1155

— — — — — Chapter B0-2 2: Guarantees for loans granted by outside bodies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1158

— — — — — Chapter B0-2 3: Guarantee reserve. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1165

— — — — — Chapter B0-2 4: Payments to the Guarantee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1165

— — — — Title B0-3: Deficit carried over from the previous financial year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1166

— — — — — Chapter B0-3 0: Deficit carried over from the previous financial year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1166

— — — — Title B0-4: Reserves and provisions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1167

— — — — — Chapter B0-4 0: Provisions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1167

— — — Annex I: Research and technological development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1171

— — — Annex II: Borrowing and lending operations — Borrowing and lending operations guaranteed by the general budget . . . .

II/1177

— — — Annex III: European Economic Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1209

— — — Annex IV: List of budget headings open to the associated countries of central and eastern Europe, Cyprus, Malta and

Turkey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II/1219

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28.2.2003

EN

Official Journal of the European Union

15

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

*XTRSOM2-15*

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*XTRSOM1-8*

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28.2.2003

EN

Official Journal of the European Union

17

COMMISSION
COMMISSION

REVENUE

*4AAAAE-17*

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18

EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

TITLE 3

SURPLUSES AVAILABLE

Article
Item

3 0 0

3 0 1

3 0 2

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 3 0

Surplus available from the preceding financial year

1 000 000 000

15 002 522 104

11 612 731 945,86

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,—

372 460 000

CHAPTER 3 0 — TOTAL

1 000 000 000

15 374 982 104

11 612 731 945,86

*4AAAAK-18*

21:48-(20/02) - 4AAAAK-18

Title 3 — Total

1 000 000 000

15 374 982 104

11 612 731 945,86

28.2.2003

EN

Official Journal of the European Union

19

COMMISSION

TITLE 3

SURPLUSES AVAILABLE

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

Surplus available from the preceding financial year

Budget 2003

Budget 2002

Outturn 2001

1 000 000 000

15 002 522 104

11 612 731 945,86

In accordance with the provisions of Article 15 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 budgetary procedure and, where appropriate, in a
letter of amendment submitted pursuant to Article 34 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

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

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

3 0 1

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), 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 2003

p.m.

Budget 2002

Outturn 2001

372 460 000

This article, which replaced Article 8 4 1 from 2002, 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 (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

*4AAAAK-19*

21:48-(20/02) - 4AAAAK-19

20

EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR (cont’d)

3 0 2 (cont’d)

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.

*4AAAAK-20*

21:48-(20/02) - 4AAAAK-20

28.2.2003

EN

Official Journal of the European Union

21

COMMISSION

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials, other
servants and persons in receipt of a pension

293 837 991

271 818 547

247 561 545,41

Staff contributions to the pension scheme

131 651 040

128 104 740

113 562 052,69

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

17 998 139

34 027 399

30 395 999,90

CHAPTER 4 0 — TOTAL

443 487 170

433 950 686

391 519 598,—

Title 4 — Total

443 487 170

433 950 686

391 519 598,—

*4AAABO-21*

21:48-(20/02) - 4AAABO-21

22

EN

Official Journal of the European Union

28.2.2003

COMMISSION

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — 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 2003

Budget 2002

Outturn 2001

293 837 991

271 818 547

247 561 545,41

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 2459/98
(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 2003

Budget 2002

Outturn 2001

131 651 040

128 104 740

113 562 052,69

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 2003

Budget 2002

Outturn 2001

17 998 139

34 027 399

30 395 999,90

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. The provisions of this article will apply
until 30 June 2003.

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).

*4AAABO-22*

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28.2.2003

EN

Official Journal of the European Union

23

COMMISSION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

Article
Item

5 0 0

5 0 1

5 0 2

5 1 0

5 1 1

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 5 0

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 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 1

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

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

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 — Total

CHAPTER 5 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

5 2 0

5 2 1

CHAPTER 5 2

Revenue from investments or loans granted, bank and other interest on the
institution’s accounts

9 000 000

18 000 000

12 190 797,45

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

5 2 2

Interest yielded by pre-financing

p.m.

p.m.

p.m.

33 352 462,08

CHAPTER 5 2 — TOTAL

9 000 000

18 000 000

45 543 259,53

*4AAACS-23*

21:48-(20/02) - 4AAACS-23

24

EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

CHAPTER 5 5 — TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

CHAPTER 5 6 — OTHER CONTRIBUTIONS TO PENSION SCHEME

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 5 4

5 4 0

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

39 000 000

39 000 000

41 501 926,52

CHAPTER 5 4 — TOTAL

39 000 000

39 000 000

41 501 926,52

CHAPTER 5 5

5 5 0

Transfer or purchase of pension rights by staff

34 000 000

19 000 000

68 528 161,24

CHAPTER 5 5 — TOTAL

34 000 000

19 000 000

68 528 161,24

5 6 1

5 6 2

5 7 0

5 7 0 0

CHAPTER 5 6

Employer’s contribution by the decentralised agencies to the pension scheme

6 121 696

5 616 000

4 426 923,06

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

100 000

100 000

30 795,40

CHAPTER 5 6 — TOTAL

6 221 696

5 716 000

4 457 718,46

CHAPTER 5 7

Other contributions and refunds connected with the administrative operation
of the institutions

Other contributions and refunds connected with the administrative operation of
the institutions

Article 5 7 0 — Total

CHAPTER 5 7 — TOTAL

p.m.

p.m.

p.m.

*4AAACS-24*

21:48-(20/02) - 4AAACS-24

28.2.2003

EN

Official Journal of the European Union

25

COMMISSION

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 5 8

5 8 0

Miscellaneous compensation

300 000

300 000

918 028,—

CHAPTER 5 8 — TOTAL

300 000

300 000

918 028,—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

p.m.

p.m.

300 000

11 716,69

300 000

11 716,69

*4AAACS-25*

21:48-(20/02) - 4AAACS-25

Title 5 — Total

88 521 696

82 316 000

160 960 810,44

26

EN

Official Journal of the European Union

28.2.2003

COMMISSION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Budget 2003

p.m.

5 0 1

Proceeds from the sale of immovable property

Budget 2003

p.m.

Budget 2002

p.m.

Budget 2002

p.m.

5 0 2

Proceeds from the sale of publications, printed works and films

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

Outturn 2001

Outturn 2001

0,—

0,—

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

*4AAACS-26*

21:48-(20/02) - 4AAACS-26

28.2.2003

EN

Official Journal of the European Union

27

COMMISSION

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING (cont’d)

5 1 1 (cont’d)

5 1 1 1

Reimbursement of charges connected with lettings

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

CHAPTER 5 2 — 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’s accounts

Budget 2003

Budget 2002

Outturn 2001

9 000 000

18 000 000

12 190 797,45

This revenue does not include revenue from investments or loans granted. It refers only to bank interest paid into the Commission’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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

33 352 462,08

5 2 2

Interest yielded by pre-financing

Budget 2003

p.m.

New article

Budget 2002

Outturn 2001

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

5 4 0

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

Budget 2003

Budget 2002

Outturn 2001

39 000 000

39 000 000

41 501 926,52

This revenue comes from operations which continue to be governed in 2003 by 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 said Article 27 provides that 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.

*4AAACS-27*

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28

EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 5 5 — TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

Budget 2003

Budget 2002

Outturn 2001

34 000 000

19 000 000

68 528 161,24

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 — OTHER CONTRIBUTIONS TO PENSION SCHEME

5 6 1

Employer’s contribution by the decentralised agencies to the pension scheme

Budget 2003

Budget 2002

Outturn 2001

6 121 696

5 616 000

4 426 923,06

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 2003

Budget 2002

Outturn 2001

100 000

100 000

30 795,40

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.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

New chapter

5 7 0

Other contributions and refunds connected with the administrative operation of the institutions

New article

5 7 0 0

Other contributions and refunds connected with the administrative operation of the institutions

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

*4AAACS-28*

21:48-(20/02) - 4AAACS-28

28.2.2003

EN

Official Journal of the European Union

29

COMMISSION

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0

Miscellaneous compensation

Budget 2003

Budget 2002

Outturn 2001

300 000

300 000

918 028,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), from 2003 this revenue is to be considered as assigned rev-
enue and gives rise to the entry of additional appropriations on the headings which bore the initial expenditure giving rise to the correspond-
ing revenue.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Budget 2003

p.m.

Budget 2002

Outturn 2001

300 000

11 716,69

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30

EN

Official Journal of the European Union

28.2.2003

COMMISSION

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT, CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA AND
OTHER AGREEMENTS, FINANCIAL CORRECTIONS AND OTHER CONTRIBUTIONS OR REFUNDS

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES

TITLE 6

Heading

Budget 2003

Budget 2002

Outturn 2001

Article
Item

6 0 1

6 0 1 1

6 0 2

6 0 3

6 0 4

6 0 5

6 0 8

6 0 9

CHAPTER 6 0

Cooperation agreements relating to controlled thermonuclear fusion and plasma
physics

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

6 0 1 2

European fusion development agreements (EFDA)

Article 6 0 1 — 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 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 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 990 118,—

18 107 308,—

23 097 426,—

83 618 827,27

0,—

5 000,—

0,—

0,—

292 460 956,78

1 000,—

207 306,—

292 669 262,78

CHAPTER 6 0 — TOTAL

200 000

200 000

399 390 516,05

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Official Journal of the European Union

31

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 1

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

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

Article 6 1 0 — Total

6 1 1

Repayment of expenditure incurred on behalf of one or more States

6 1 1 0

Contributions to be recovered from States taking part in intergovernmental con-
ferences

6 1 1 1

Contributions under the Agreement concluded with Iceland and Norway

6 1 1 2

6 1 1 3

6 1 2

6 1 3

6 1 4

6 1 4 0

6 1 4 2

6 1 4 3

Contributions to administrative expenditure under the decision of the representa-
tives of the governments of the Member States, meeting within the Council, of
27 February 2002 on the financial consequences of the expiry of the ECSC Treaty

Revenue from the investments provided for under the decision of the representa-
tives of the governments of the Member States, meeting within the Council, of
27 February 2002 on the financial consequences of the expiry of the ECSC Treaty

Article 6 1 1 — Total

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

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

Repayment of Community support to commercially successful agroindustrial
demonstration projects

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

Article 6 1 4 — Total

—

—

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 794 520

5 000 000,—

p.m.

0,—

2 794 520

5 000 000,—

p.m.

0,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

1 227 005,—

1 227 005,—

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EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

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

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohe-
sion Fund

6 1 5 8

Repayment of miscellaneous unused Community aid

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

49 415,84

0,—

0,—

115 038,58

p.m.

7 282 429,31

6 1 5 9

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

90 000 000

88 000 000

241 172 972,36

Article 6 1 5 — Total

90 000 000

88 000 000

248 619 856,09

6 1 6

6 1 7

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

p.m.

p.m.

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 — 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

Article 6 1 8 — Total

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 0

6 1 9 1

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

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

Article 6 1 9 — 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.

0,—

0,—

0,—

4 019,02

0,—

4 019,02

0,—

0,—

0,—

CHAPTER 6 1 — TOTAL

90 000 000

90 794 520

254 850 880,11

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Article
Item

6 2 0

6 2 2

6 2 2 1

6 2 2 2

6 2 2 3

6 2 2 4

28.2.2003

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Official Journal of the European Union

33

COMMISSION

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 3 — CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 2

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

p.m.

p.m.

0,—

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 appro-
priations

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

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

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

6 2 2 5

Other 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 — Total

6 2 3

6 2 4

Revenue from services provided to outside bodies against payment in the field
of research

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 — TOTAL

CHAPTER 6 3

6 3 0

Contributions by the European Free Trade Association Member States under
the Cooperation Agreement on the European Economic Area

CHAPTER 6 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 819 709,90

0,—

9 580 853,77

90 834,03

0,—

19 622 642,11

31 114 039,81

0,—

0,—

31 114 039,81

78 694 214,—

78 694 214,—

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EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 6 4 — CONTRIBUTIONS IN CONNECTION WITH OTHER AGREEMENTS

CHAPTER 6 5 — FINANCIAL CORRECTIONS

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 4

6 4 0

Contributions in connection with the Schengen acquis

6 4 0 0

Contributions in connection with the Schengen (Iceland and Norway)

Article 6 4 0 — Total

CHAPTER 6 4 — TOTAL

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

6 6 0 1

Other contributions and refunds not assigned

Article 6 5 0 — Total

CHAPTER 6 5 — TOTAL

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 6 — Total

90 200 000

90 994 520

764 049 649,97

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Official Journal of the European Union

35

COMMISSION

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT, CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA AND
OTHER AGREEMENTS, FINANCIAL CORRECTIONS AND OTHER CONTRIBUTIONS OR REFUNDS

TITLE 6

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

4 990 118,—

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

18 107 308,—

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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’ 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

83 618 827,27

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’ contracts and research contracts under the programmes
in question.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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).

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36

EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 3

Cooperation agreements with third countries under Community industrial programmes

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

5 000,—

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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 2003

Budget 2002

Outturn 2001

200 000

200 000

0,—

Revenue from States taking part in European cooperation in the field of scientific and technical research and intended to cover expenditure
entered in Title B6-6 of the statement of expenditure in this section.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
under Chapter B7-2 1 of the statement of expenditure in this section to finance the expenditure to which this revenue is assigned.

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EN

Official Journal of the European Union

37

COMMISSION

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 9

Participation of outside bodies in Community activities

6 0 9 1

Revenue accruing from the participation of candidate countries in Community programmes

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

292 460 956,78

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.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

1 000,—

Any contributions by outside bodies to Community activities.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

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38

EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont’d)

6 0 9 (cont’d)

6 0 9 3

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

207 306,—

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide appropriations under
Articles B7-8 6 0 (Customs 2000) and Article B7-8 6 1 (Customs 2007) 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 3/1999 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).

Council Decision of 19 March 2001 authorising the 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 allowing the European Community to
become a member of that organisation.

Proposal for a decision of the European Parliament and the Council, submitted by the Commission on 23 January 2002, adopting an action
programme for customs in the Community (Customs 2007) (OJ C 126 E, 28.5.2002, p. 268).

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

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

Budget 2003

—

Budget 2002

Outturn 2001

2 794 520

5 000 000,—

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 expired on 23 July 2002, no revenue has been entered under this item (see Item 6 1 1 2 in this section).

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28.2.2003

EN

Official Journal of the European Union

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 0 (cont’d)

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

Budget 2003

—

Budget 2002

p.m.

Outturn 2001

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 conferences

Budget 2003

—

Budget 2002

p.m.

Outturn 2001

6 1 1 1

Contributions under the Agreement concluded with Iceland and Norway

39

COMMISSION

0,—

0,—

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue may be used to provide additional appropriations
under Article B5-8 4 0 of the statement of expenditure in this section.

Legal basis

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).

Recital 10 of Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen informa-
tion system (SIS II) (OJ L 328, 13.12.2001, p. 4) states that an arrangement has to be made to allow representatives of Iceland and Norway to
be associated with the work of committees assisting the Commission in the exercise of its implementing powers.

6 1 1 2

Contributions to administrative expenditure under the decision of the representatives of the governments of the Member States, meeting
within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

Decision 2002/234/ECSC of the representatives of the Governments of the Member States, meeting within the Council, of 27 February
2002 on the financial consequences of the expiry of the ECSC Treaty and on the research fund for coal and steel (OJ L 79, 22.3.2002, p. 42)
stipulates that all assets and liabilities of the ECSC, as they exist on 23 July 2002, shall, as from 24 July 2002, be managed by the Commis-
sion on behalf of the Member States.

Under point 6 of Annex I to the above decision, administrative expenditure resulting from liquidation, investment and management opera-
tions referred to in this Decision, corresponding to the expenditure laid down in Article 20 of the Treaty establishing a single Council and a
single Commission of the European Communities of 8 April 1965, the amount of which was adjusted by the Council Decision of 21 Novem-
ber 1977, shall be met by the Commission from a lump sum payment of EUR 3,3 million per year pro rata temporis transferred to the general
budget of the European Union from the capital reserve of the fund.

On this basis the payment from the capital reserve of the fund for the period from 24 July to 31 December 2002 will be EUR 1 455 616.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), revenue will be used to provide additional appropriations
under Items A-1 1 0 0, A-2 0 0 0, A-2 2 5 5, A-2 3 2 0, A-2 4 2 1, A-7 0 0 0 and A-7 0 7 0 of the statement of expenditure in this section.

*4AAAIA-39*

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40

EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 1 (cont’d)

6 1 1 3

Revenue from the investments provided for under the decision of the representatives of the governments of the Member States, meeting
within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

Decision 2002/234/ECSC of the representatives of the Governments of the Member States, meeting within the Council, of 27 February
2002 on the financial consequences of the expiry of the ECSC Treaty and on the research fund for coal and steel (OJ L 79, 22.3.2002, p. 42)
stipulates that all assets and liabilities of the ECSC, as they exist on 23 July 2002, shall, as from 24 July 2002, be managed by the Commis-
sion on behalf of the Member States.

Under point 4 of Annex I to the above decision, net revenue from the investment of available assets will constitute revenue in the general
budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel
industry by a coal and steel research fund.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), revenue will be used to provide additional appropriations
under Article B5-4 1 0 of the statement of expenditure in this section.

For the initial period of the fund, a provision was created in the ECSC balance sheet, providing for the allocation of EUR 60 million in 2003.

6 1 2

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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).

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Official Journal of the European Union

41

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

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).

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

Revenue from repayment of Community support to commercially successful agroindustrial demonstration projects.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

1 227 005,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

Legal basis

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

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EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 5

6 1 5 0

Repayment of unused Community aid

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

49 415,84

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

6 1 5 1

Repayment of unused subsidies for balancing budgets

Budget 2003

p.m.

6 1 5 2

Repayment of unused interest subsidies

Budget 2003

p.m.

Budget 2002

p.m.

Budget 2002

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

Outturn 2001

Outturn 2001

0,—

0,—

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

115 038,58

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohesion Fund

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate the repayment of payments on account under the Structural Funds (Guidance Section of the European
Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund and Euro-
pean Social Fund) and the Cohesion Fund.

The amounts booked to this item will, in accordance with Articles 18 and 157 of the Financial Regulation applicable to the general budget of
the European Communities (OJ L 248, 16.9.2002, p. 1), be used to provide additional appropriations on the corresponding headings of
Titles B2-1 and B2-3 of the statement of expenditure in this section if they are required in order not to reduce the contribution of the
Structural Funds and the Cohesion Fund to the operation concerned.

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),
and in particular Article 39(3) thereof.

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Regulation (EC) No 1164/94 establishing a Cohesion Fund
(OJ L 161, 26.6.1999, p. 62), and in particular Article 1(4) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC)
No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001,
p. 13)

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Official Journal of the European Union

43

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 5 (cont’d)

6 1 5 8

Repayment of miscellaneous unused Community aid

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

7 282 429,31

6 1 5 9

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

Budget 2003

Budget 2002

Outturn 2001

90 000 000

88 000 000

241 172 972,36

6 1 6

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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 of the statement of expenditure in this
section).

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 7

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

6 1 7 0

Repayments within the framework of cooperation with South Africa

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
under Article B7-3 2 0 of the statement of expenditure in this section.

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).

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

4 019,02

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

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Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

6 1 8 (cont’d)

6 1 8 1

Repayment of additional costs caused by the recipients of food aid

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

Provisions contained in the terms of delivery attached to the Commission’s letters to recipients setting out the conditions under which food
aid is granted to recipients.

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 0

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

Budget 2003

—

Budget 2002

p.m.

Outturn 2001

6 1 9 1

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
under Articles B7-0 3 0 and B7-5 2 4 of the statement of expenditure in this section.

CHAPTER 6 2 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

Legal basis

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

6 2 2

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 appropriations

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

1 819 709,90

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

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EN

Official Journal of the European Union

45

COMMISSION

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont’d)

6 2 2 (cont’d)

6 2 2 1 (cont’d)

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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 in this section.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

9 580 853,77

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue may be used to provide additional appropriations
for Articles B6-1 1 1, B6-1 2 1 and B6-4 3 1 of the statement of expenditure in this section amounting to the expenditure under each
contract with an outside body.

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

6 2 2 4

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

90 834,03

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue may be used to provide additional appropriations
for Articles B6-1 1 1, B6-1 2 1, B6-2 3 1, B6-4 3 1 and B6-4 3 2 in the statement of expenditure in this section.

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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EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont’d)

6 2 2 (cont’d)

6 2 2 5

Other revenue for the Joint Research Centre

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
for Titles B6-1, B6-2, B6-3 and B6-4 of the statement of expenditure in this section.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

19 622 642,11

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 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
for Articles B6-1 1 1, B6-1 2 1, B6-2 9 4, B6-3 9 4, B6-4 1 1 and B6-4 3 2 of the statement of expenditure in this section amounting to the
specific expenditure under each contract with other services of the Commission.

6 2 3

Revenue from services provided to outside bodies against payment in the field of research

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

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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EN

Official Journal of the European Union

47

COMMISSION

CHAPTER 6 3 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

78 694 214,—

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 Protocol 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.

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

Legal basis

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

CHAPTER 6 4 — CONTRIBUTIONS IN CONNECTION WITH OTHER AGREEMENTS

New chapter

6 4 0

Contributions in connection with the Schengen acquis

New article

6 4 0 0

Contributions in connection with the Schengen acquis (Iceland and Norway)

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

In accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), this revenue may be used to provide additional appropriations
for Article B5-8 1 2 of the statement of expenditure in this section.

Legal basis

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the
Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examin-
ing a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38).

CHAPTER 6 5 — FINANCIAL CORRECTIONS

New chapter

6 5 0

Financial corrections

New article

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EN

Official Journal of the European Union

28.2.2003

COMMISSION

CHAPTER 6 5 — FINANCIAL CORRECTIONS (cont’d)

6 5 0 (cont’d)

6 5 0 0

Financial corrections in connection with the Structural Funds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and
Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social
Fund).

The amounts booked to this item may, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), be used to provide
additional appropriations on the corresponding headings of Title B2-1 of the statement of expenditure in this section if they are required to
cover the risk of corrections adopted earlier being cancelled or reduced.

Legal basis

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), and in particular Article 24 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),
and in particular Article 39(3) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC)
No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001,
p. 13).

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

New chapter

6 6 0

Other contributions and refunds

New article

6 6 0 0

Other assigned contributions and refunds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

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Official Journal of the European Union

49

COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont’d)

6 6 0 (cont’d)

6 6 0 1

Other contributions and refunds not assigned

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

*4AAAIA-49*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION

INTEREST ON LATE PAYMENTS, FINES AND INTEREST ON DEPOSITS AND FINES

TITLE 7

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 1 — FINES

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 7 0

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 — Total

CHAPTER 7 0 — TOTAL

7 1 0

7 1 1

7 1 2

CHAPTER 7 1

Fines, periodic penalty payments and other penalties

Collection of fines imposed for fraud and irregularities which are damaging to
the European Community’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 — 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.

17 161 948,07

5 794 501,40

22 956 449,47

22 956 449,47

583 400 000

49 426 000,—

p.m.

p.m.

0,—

2 960 000,—

583 400 000

52 386 000,—

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Official Journal of the European Union

51

COMMISSION

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 7 2

7 2 0

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from implementation of the excessive defi-
cit procedure

Article 7 2 0 — Total

CHAPTER 7 2 — TOTAL

p.m.

p.m.

p.m.

*4AAAUY-51*

21:48-(20/02) - 4AAAUY-51

Title 7 — Total

p.m.

583 400 000

75 342 449,47

52

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Official Journal of the European Union

28.2.2003

COMMISSION

INTEREST ON LATE PAYMENTS, FINES AND INTEREST ON DEPOSITS AND FINES

TITLE 7

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

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

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

17 161 948,07

Legal basis

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

7 0 0 1

Other interest on late payments

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

5 794 501,40

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:

— No 59 (OJ 58, 10.7.1962, p. 1655/62),

— No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

— (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49).

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).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

CHAPTER 7 1 — FINES

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2003

p.m.

Budget 2002

Outturn 2001

583 400 000

49 426 000,—

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

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COMMISSION

CHAPTER 7 1 — FINES (cont’d)

7 1 0 (cont’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:

— No 59 (OJ 58, 10.7.1962, p. 1655/62),

— No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

— (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’s financial interests

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

Legal basis

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).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

2 960 000,—

Legal basis

Article 228(2) (former Article 171(2)) of the Treaty establishing the European Community, introduced by the Maastricht Treaty on European
Union (Article G(51)).

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

New chapter

7 2 0

Interest on deposits and fines

New article

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COMMISSION

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES (cont’d)

7 2 0 (cont’d)

7 2 0 0

Interest on deposits and fines resulting from implementation of the excessive deficit procedure

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure
(OJ L 209, 2.8.1997, p. 6) and in particular Article 16 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 18(1)(b) thereof.

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Official Journal of the European Union

55

COMMISSION

TITLE 8

BORROWING-AND-LENDING OPERATIONS

CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS

IN THE MEMBER STATES

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

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

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 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

CHAPTER 8 1

Capital repayments and interest in respect of special loans and risk capital
granted in the framework of financial cooperation with Mediterranean third
countries

21 668 000

21 492 000

13 116 533,66

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

13 805

24 180

20 055,58

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

p.m.

p.m.

11 158,90

Capital repayments and interest in respect of loans and risk capital granted by
the Commission to developing countries in Latin America, Asia, the Mediterra-
nean region and South Africa under the European Community Investment Part-
ners operation

Capital repayments and interest in respect of loans granted to the countries
most affected by the Gulf crisis

p.m.

p.m.

p.m.

p.m.

12 591 789,11

175 000 000,—

CHAPTER 8 1 — TOTAL

21 681 805

21 516 180

200 739 537,25

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COMMISSION

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS

FOR NON-MEMBER COUNTRIES

CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL

ESTABLISHMENTS IN NON-MEMBER COUNTRIES

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

8 2 0

8 2 1

8 2 3

8 2 5

8 2 6

8 3 0

8 3 1

8 3 2

8 3 4

CHAPTER 8 2

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to third countries of the Mediter-
ranean basin

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to third countries of central and
eastern Europe

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to the countries of the 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 — TOTAL

CHAPTER 8 3

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 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

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Official Journal of the European Union

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COMMISSION

CHAPTER 8 4 — REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND

CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 8 4

8 4 1

Repayment of the Guarantee Fund surplus

CHAPTER 8 5

8 5 0

Dividends paid by the European Investment Fund

CHAPTER 8 4 — TOTAL

CHAPTER 8 5 — TOTAL

—

—

p.m.

p.m.

—

—

p.m.

p.m.

165 360 000,—

165 360 000,—

3 948 000,—

3 948 000,—

*4AAAXA-57*

21:48-(20/02) - 4AAAXA-57

Title 8 — Total

21 681 805

21 516 180

370 047 537,25

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COMMISSION

TITLE 8

BORROWING-AND-LENDING OPERATIONS

CHAPTER 8 0 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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.

CHAPTER 8 1 — 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 2003

Budget 2002

Outturn 2001

21 668 000

21 492 000

13 116 533,66

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.

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COMMISSION

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION (cont’d)

8 1 0 (cont’d)

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 2003

Budget 2002

Outturn 2001

13 805

24 180

20 055,58

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

11 158,90

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

12 591 789,11

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

175 000 000,—

Legal basis

For the legal basis, see the remark for Article B7-7 0 0 of the statement of expenditure in this section.

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COMMISSION

CHAPTER 8 2 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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.

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COMMISSION

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES (cont’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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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 — 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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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 in this section.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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

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COMMISSION

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

8 3 2 (cont’d)

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 2003

p.m.

Budget 2002

p.m.

Outturn 2001

0,—

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.

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.

CHAPTER 8 4 — REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND

8 4 1

Repayment of the Guarantee Fund surplus

Budget 2003

—

Budget 2002

—

Outturn 2001

165 360 000,—

In 2002 this article became 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 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0

Dividends paid by the European Investment Fund

Budget 2003

p.m.

Budget 2002

p.m.

Outturn 2001

3 948 000,—

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).

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COMMISSION

CHAPTER 9 0 — MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 9 0

9 0 0

Miscellaneous revenue

20 000 000

20 000 000

12 926 383,36

CHAPTER 9 0 — TOTAL

20 000 000

20 000 000

12 926 383,36

Title 9 — Total

20 000 000

20 000 000

12 926 383,36

GRAND TOTAL

1 663 890 671

16 607 159 490

13 387 578 374,35

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Official Journal of the European Union

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COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Budget 2003

Budget 2002

Outturn 2001

20 000 000

20 000 000

12 926 383,36

Revenue accruing from general operations.

*4AABDG-64*

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Official Journal of the European Union

65

COMMISSION

EXPENDITURE

*4AABDY-65*

22:26-(20/02) - 4AABDY-65

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COMMISSION

General summary of appropriations (2003 and 2002) and outturn (2001)

Part A

Title

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-1

A-2

A-3

A-4

A-6

A-7

A-9

A-10

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

2 082 066 000

2 003 571 000

1 888 888 440,99

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

338 334 904

433 514 058

378 991 748,56

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY
THE INSTITUTION

299 776 286

303 025 760

280 601 644,80

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES
AND ACTIVITIES

209 377 000

191 891 611

181 506 091,58

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY
DELEGATIONS

306 957 000

273 300 000

247 941 140,70

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA-
TION

239 593 500

209 988 500

207 586 863,67

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

—

3 500 000

OTHER EXPENDITURE

13 367 681

6 011 000

*4AABDY-66*

22:26-(20/02) - 4AABDY-66

Part A - Total

3 489 472 371

3 424 801 929

3 185 515 930,30

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67

COMMISSION

General summary of appropriations (2003 and 2002) and outturn (2001)

Part B

Subsection
Title

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B1

B1-1

B1-2

B1-3

B1-4

B1-6

B2

B2-1

B2-2

B2-3

B2-4

B2-5

B2-6

B2-7

B2-9

B3

B3-1

B3-2

B3-3

EUROPEAN
AGRICULTURAL
GUIDANCE AND GUARANTEE
FUND, GUARANTEE SECTION

PLANT PRODUCTS

26 176 000 000

26 176 000 000

27 349 000 000

27 349 000 000

26 707 430 717,24

26 707 430 717,24

ANIMAL PRODUCTS

13 098 950 000

13 098 950 000

10 859 580 000

10 859 580 000

9 558 348 859,97

9 558 348 859,97

ANCILLARY EXPENDITURE

789 500 000

789 500 000

1 426 600 000

1 426 600 000

1 453 744 395,38

1 453 744 395,38

RURAL DEVELOPMENT

4 698 000 000

4 698 000 000

4 595 000 000

4 595 000 000

4 363 815 923,05

4 363 815 923,05

MONETARY RESERVE

—

—

250 000 000

250 000 000

Undersection B1 — Total

44 762 450 000

44 762 450 000

44 480 180 000

44 480 180 000

42 083 339 895,64 42 083 339 895,64

STRUCTURAL
OPERATIONS,
STRUCTURAL AND COHESION
EXPENDITURE, OTHER AGRICUL-
TURAL AND REGIONAL OPERA-
TIONS, TRANSPORT AND FISHER-
IES

STRUCTURAL FUNDS

31 129 000 000

30 434 097 000

30 879 000 000

29 490 000 000

29 812 073 708,07

20 472 404 777,34

OTHER
OPERATIONS

SPECIFIC

STRUCTURAL

12 008 240

89 000 000

170 000 000

39 000 000

COHESION FUND

2 839 000 000

2 650 000 000

2 789 000 000

2 600 000 000

2 711 685 503,55

1 983 398 232,50

EUROPEAN UNION SOLIDARITY
FUND - MEMBER STATES

OTHER AGRICULTURAL OPERA-
TIONS

p.m.

p.m.

599 000 000

p.m.

41 597 000

64 897 000

55 320 000

61 220 000

49 800 359,87

79 230 003,08

OTHER REGIONAL OPERATIONS

p.m.

3 000 000

15 000 000

15 000 000

15 000 000,—

15 000 000,—

TRANSPORT

32 000 000

27 462 500

25 000 000

22 800 000

23 144 420,64

14 531 024,06

OTHER MEASURES CONCERNING
FISHERIES AND THE SEA

68 020 000

62 020 000

65 130 000

59 080 000

52 379 884,01

43 797 661,95

Undersection B2 — Total

34 121 625 240

33 330 476 500

34 597 450 000

32 287 100 000

32 664 083 876,14

22 608 361 698,93

EDUCATION,
TRAINING AND YOUTH

VOCATIONAL

EDUCATION, VOCATIONAL TRAIN-
ING AND YOUTH

CULTURE
MEDIA

AND

AUDIOVISUAL

INFORMATION AND COMMUNICA-
TION

559 182 000

514 282 000

523 350 000

523 075 000

484 934 349,51

459 658 848,51

117 500 000

102 900 000

116 700 000

125 920 000

116 318 080,32

85 007 598,43

116 847 000

108 178 000

105 205 600

95 780 000

98 580 061,56

92 834 867,78

*4AABDY-67*

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68

EN

Official Journal of the European Union

28.2.2003

COMMISSION

General summary of appropriations (2003 and 2002) and outturn (2001)

Part B (cont’d)

Subsection
Title

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-4

B3-5

B4

B4-1

B4-2

B4-3

B5

B5-1

B5-2

B5-3

B5-4

B5-5

B5-6

B5-7

B5-8

B5-9

B6

B6-1

B6-2

SOCIAL DIMENSION AND EMPLOY-
MENT

CONTRIBUTIONS TO EUROPEAN
POLITICAL PARTIES

172 528 500

154 250 000

152 855 000

137 145 000

142 927 050,19

121 141 447,43

p.m.

p.m.

7 000 000

6 300 000

Undersection B3 — Total

966 057 500

879 610 000

905 110 600

888 220 000

842 759 541,58

758 642 762,15

ENERGY, EURATOM NUCLEAR
SAFEGUARDS AND ENVIRON-
MENT

ENERGY

p.m.

32 400 000

33 000 000

34 550 000

33 375 423,97

33 706 668,57

EURATOM NUCLEAR SAFEGUARDS

18 800 000

18 700 000

17 700 000

17 600 000

17 561 999,50

17 526 361,39

ENVIRONMENT

224 300 000

199 732 000

189 970 000

137 160 000

100 406 873,15

133 201 279,69

Undersection B4 — Total

243 100 000

250 832 000

240 670 000

189 310 000

151 344 296,62

184 434 309,65

CONSUMER PROTECTION, INTER-
NAL MARKET, INDUSTRY AND
TRANS-EUROPEAN NETWORKS

CONSUMER POLICY AND CON-
SUMER HEALTH PROTECTION

22 572 500

19 922 500

22 500 000

20 000 000

20 832 563,85

18 774 748,61

AID FOR RECONSTRUCTION

611 000

611 000

898 000

898 000

1 258 262,57

1 258 262,57

INTERNAL MARKET

152 256 500

165 967 000

184 805 000

167 260 000

140 928 298,27

123 669 848,79

INDUSTRY

p.m.

p.m.

—

61 971 000

LABOUR MARKET AND TECHNO-
LOGICAL INNOVATION

122 500 000

147 925 000

99 600 000

125 093 000

110 194 343,18

94 169 623,06

STATISTICAL INFORMATION

p.m.

21 550 000

34 000 000

31 500 000

32 123 420,77

29 636 326,55

TRANS-EUROPEAN NETWORKS

725 057 000

673 297 000

677 000 000

600 930 000

654 872 419,49

481 757 030,36

AREA OF FREEDOM, SECURITY AND
JUSTICE

MEASURES TO COMBAT FRAUD
AND RESERVE FOR ADMINISTRA-
TIVE EXPENDITURE

122 682 600

129 412 500

103 460 000

111 570 000

91 752 947,97

83 659 384,21

7 847 400

7 009 000

6 100 000

5 000 000

4 365 186,26

5 544 187,74

Undersection B5 — Total

1 153 527 000

1 165 694 000

1 128 363 000

1 124 222 000

1 056 327 442,36

838 469 411,89

RESEARCH AND TECHNOLOGI-
CAL DEVELOPMENT

JOINT RESEARCH CENTRE — STAFF
AND RESOURCES

220 829 000

198 481 000

JOINT RESEARCH CENTRE — DIRECT
OPERATING APPROPRIATIONS — EC
FRAMEWORK PROGRAMME (2002
TO 2006)

27 915 000

11 166 000

*4AABDY-68*

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28.2.2003

EN

Official Journal of the European Union

69

COMMISSION

General summary of appropriations (2003 and 2002) and outturn (2001)

Part B (cont’d)

Subsection
Title

Heading

B6-3

B6-4

B6-5

JOINT RESEARCH CENTRE — DIRECT
OPERATING APPROPRIATIONS —
EURATOM FRAMEWORK
PRO-
GRAMME (2002 TO 2006)

JOINT RESEARCH CENTRE — DIRECT
ACTION — COMPLETION OF PREVI-
OUS JOINT AND SUPPLEMENTARY
PROGRAMMES AND OTHER ACTIVI-
TIES

INDIRECT ACTIONS (SHARED-COST
PROJECTS)
CONCERTED
AND
ACTIONS — COMPLETION OF EAR-
LIER PROJECTS AND OTHER ACTIVI-
TIES

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 856 000

3 207 000

p.m.

59 396 000

249 500 000

267 000 000

247 127 697,11

247 650 990,44

p.m.

2 440 020 000

3 805 500 000

3 484 687 600

3 623 666 326,65

2 799 291 380,94

B6-6

INDIRECT ACTION — SIXTH FRAME-
WORK PROGRAMME (2002 TO 2006)

3 799 400 000

937 730 000

Undersection B6 — Total

4 055 000 000

3 650 000 000

4 055 000 000

3 751 687 600

3 870 794 023,76

3 046 942 371,38

B7

EXTERNAL ACTIONS

B7-0

PREACCESSION STRATEGY

3 560 000 000

2 767 025 000

3 478 000 000

2 615 482 000

3 255 411 288,— 1 396 081 795,79

B7-1

EUROPEAN DEVELOPMENT FUND

p.m.

p.m.

p.m.

p.m.

B7-2

HUMANITARIAN AND FOOD AID

867 327 000

888 540 000

896 845 000

862 655 000

974 681 854,55

1 038 026 395,28

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

1 026 500 000

939 723 000

1 029 461 500

931 946 000

828 950 816,—

633 674 902,64

753 870 000

720 624 000

861 320 000

678 540 000

909 136 639,—

578 172 913,03

1 191 930 000

1 298 538 000

1 238 900 000

1 332 838 000

1 269 641 584,— 1 283 713 560,82

B7-6

OTHER COOPERATION MEASURES

481 970 000

464 827 000

419 578 500

411 160 500

417 827 902,55

296 550 483,75

B7-7

B7-8

EUROPEAN INITIATIVE FOR DEMOC-
RACY AND HUMAN RIGHTS

EXTERNAL ASPECTS OF CERTAIN
COMMUNITY POLICIES

106 000 000

107 500 000

104 000 000

100 740 000

105 717 747,70

51 965 583,90

260 441 450

278 629 450

225 121 000

240 683 000

263 814 116,12

233 873 837,87

*4AABDY-69*

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70

EN

Official Journal of the European Union

28.2.2003

COMMISSION

General summary of appropriations (2003 and 2002) and outturn (2001)

Part B (cont’d)

Subsection
Title

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-9

RESERVE

221 403 000

222 228 000

213 000 000

213 000 000

Undersection B7 — Total

8 469 441 450

7 687 634 450

8 466 226 000

7 387 044 500

8 025 181 947,92

5 512 059 473,08

B8

B8-0

B0

B0-2

B0-3

COMMON FOREIGN AND SECU-
RITY POLICY

COMMON FOREIGN AND SECURITY
POLICY

47 500 000

50 000 000

30 000 000

35 000 000

30 090 299,26

27 235 974,22

Undersection B8 — Total

47 500 000

50 000 000

30 000 000

35 000 000

30 090 299,26

27 235 974,22

GUARANTEES AND RESERVES

GUARANTEES FOR BORROWING-
AND-LENDING OPERATIONS

DEFICIT CARRIED OVER FROM THE
PREVIOUS FINANCIAL YEAR

217 000 000

217 000 000

213 000 000

213 000 000

207 176 000,—

207 176 000,—

p.m.

p.m.

p.m.

p.m.

B0-4

RESERVES AND PROVISIONS

289 920 050

149 169 050

139 894 000

122 162 000

Undersection B0 — Total

506 920 050

366 169 050

352 894 000

335 162 000

207 176 000,—

207 176 000,—

Part B - Total

94 325 621 240

92 142 866 000

94 255 893 600

90 477 926 100

88 931 097 323,28

75 266 661 896,94

Part A - Total

3 489 472 371

3 489 472 371

3 424 801 929

3 424 801 929

3 185 515 930,30

3 185 515 930,30

GRAND TOTAL

97 815 093 611

95 632 338 371

97 680 695 529

93 902 728 029

92 116 613 253,58

78 452 177 827,24

*4AABDY-70*

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28.2.2003

EN

Official Journal of the European Union

71

COMMISSION
Part A

PART A

ADMINISTRATIVE APPROPRIATIONS

*4AABEE-71*

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72

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-1

A-1 0

A-1 1

A-1 2

A-1 4

A-1 5

A-1 7

A-1 9

A-2

A-2 0

A-2 2

A-2 3

A-2 4

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

12 082 000

12 895 000

12 175 087,92

1 328 058 000

1 296 381 000

1 242 548 197,64

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI-
NATION OF SERVICE

5 343 000

3 348 000

4 151 538,12

MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION

3 561 000

3 602 000

3 455 912,45

EXCHANGES OF OFFICIALS AND EXPERTS

1 200 000

1 276 000

658 000,—

ENTERTAINMENT AND REPRESENTATION EXPENSES

450 000

450 000

450 000,—

PENSIONS AND SEVERANCE GRANTS

731 372 000

685 619 000

625 449 704,86

Title A-1 — Total

2 082 066 000

2 003 571 000

1 888 888 440,99

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

221 005 904

302 886 283

243 708 451,95

MOVABLE PROPERTY AND ASSOCIATED COSTS

13 640 000

13 365 981

14 141 308,27

CURRENT ADMINISTRATIVE EXPENDITURE

14 818 000

17 462 201

20 960 011,83

POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUC-
TURE

87 776 000

98 254 593

98 440 976,51

A-2 5

OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS

1 095 000

1 545 000

1 741 000,—

Title A-2 — Total

338 334 904

433 514 058

378 991 748,56

A-3

A-3 0

A-3 2

A-3 4

A-3 5

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

COMMUNITY SUBSIDIES

33 473 000

33 651 000

29 881 479,38

YOUTH, EDUCATION AND TOWN-TWINNING

131 643 130

121 524 760

125 238 624,01

PUBLISHING

90 940 436

107 986 000

93 991 022,21

MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF
ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS

5 500 000

5 200 000

4 722 763,87

A-3 6

EUROPEAN ANTI-FRAUD OFFICE (OLAF)

38 219 720

34 664 000

26 767 755,33

Title A-3 — Total

299 776 286

303 025 760

280 601 644,80

*4AABEE-72*

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28.2.2003

EN

Official Journal of the European Union

73

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SER-
VICES AND ACTIVITIES

MANAGEMENT OF RESOURCES

68 569 500

53 917 000

49 408 844,—

INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE

3 081 000

2 490 000

2 537 695,54

INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE

20 900 000

20 900 000

21 056 400,24

INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION
TECHNOLOGY

3 095 000

3 020 000

2 847 953,28

CONTRIBUTION TO THE FUND FOR THE FINANCING OF THE CONVENTION
ON THE FUTURE OF THE EUROPEAN UNION

750 000

2 600 000

Title
Chapter

A-4

A-4 0

A-4 1

A-4 2

A-4 3

A-4 4

A-4 5

ADMINISTRATIVE OFFICES

112 981 500

108 964 611

105 655 198,52

Title A-4 — Total

209 377 000

191 891 611

181 506 091,58

A-6

A-6 0

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMU-
NITY DELEGATIONS

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY
DELEGATIONS

306 957 000

273 300 000

247 941 140,70

A-6 5

GLOBAL RESERVE FOR DELEGATIONS

p.m.

p.m.

Title A-6 — Total

306 957 000

273 300 000

247 941 140,70

A-7

A-7 0

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINIS-
TRATION

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA-
TION

239 593 500

209 988 500

207 586 863,67

Title A-7 — Total

239 593 500

209 988 500

207 586 863,67

A-9

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

A-9 5

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

Title A-9 — Total

—

—

3 500 000

3 500 000

A-10

OTHER EXPENDITURE

A-10 0

PROVISIONAL APPROPRIATIONS

2 367 681

6 011 000

A-10 1

CONTINGENCY RESERVE

p.m.

p.m.

*4AABEE-73*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-10 2

RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED
INTO NATIONAL CURRENCIES RESULTING FROM DIFFERENCES BETWEEN
THE EURO CONVERSION RATES USED WHEN THE BUDGET IS DRAWN UP
AND THE CONVERSION RATES IN NATIONAL CURRENCIES OBTAINING AT
THE TIME OF IMPLEMENTATION

p.m.

p.m.

A-10 3

EXPENDITURE FOR THE PREPARATION FOR ENLARGEMENT

11 000 000

Title A-10 — Total

13 367 681

6 011 000

Part A - Total

3 489 472 371

3 424 801 929

3 185 515 930,30

*4AABEE-74*

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EN

Official Journal of the European Union

75

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE A-1

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-1 0

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

4 280 000

4 132 000

4 101 381,66

Non-differentiated appropriations

642 000

620 000

615 208,62

Non-differentiated appropriations

295 000

318 000

283 084,87

Non-differentiated appropriations

163 000

163 000

162 862,80

Article A-1 0 0 — Total

5 380 000

5 233 000

5 162 537,95

A-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

297 000

347 000

266 809,66

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’ pensions

Non-differentiated appropriations

p.m.

1 484 000

1 047 290,23

Non-differentiated appropriations

2 928 000

2 477 000

2 373 016,77

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

846 000

802 000

804 908,90

Article A-1 0 3 — Total

3 774 000

3 279 000

3 177 925,67

A-1 0 4

Mission expenses, travel and other incidental expenses

Non-differentiated appropriations

1 900 000

1 875 000

1 800 000,—

*4AABEK-75*

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76

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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)

A-1 0 5 1

Installation and resettlement allowances

A-1 0 5 2

Removal expenses

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article A-1 0 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

A-1 0 9

Adjustments to emoluments

A-1 0 9 0

Weightings

A-1 0 9 1

Adjustments to remunerations, transitional allowances and pensions

Non-differentiated appropriations

731 000

532 000

720 524,41

Non-differentiated appropriations

p.m.

145 000

Article A-1 0 9 — Total

731 000

677 000

720 524,41

CHAPTER A-1 0 — TOTAL

12 082 000

12 895 000

12 175 087,92

CHAPTER A-1 1

A-1 1 0

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

A-1 1 0 0

Basic salaries

A-1 1 0 1

Family allowances

Non-differentiated appropriations

991 047 000

958 281 000
(1)

927 240 070,55

Non-differentiated appropriations

95 194 000

90 717 000

88 240 335,24

A-1 1 0 2

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

Non-differentiated appropriations

128 837 000

122 587 000

119 429 998,78

(1) An appropriation of EUR 11 000 is entered in Chapter A-10 0.

*4AABEK-76*

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Official Journal of the European Union

77

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A
(Administrative appropriations)

A-1 1 0

(cont’d)

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

7 503 000

6 545 000

7 155 440,87

Article A-1 1 0 — Total

1 222 581 000

1 178 130 000

1 142 065 845,44

Non-differentiated appropriations

8 000 000

7 700 000

7 417 801,30

Non-differentiated appropriations

325 000

330 000

135 450,34

Article A-1 1 1 — Total

8 325 000

8 030 000

7 553 251,64

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

A-1 1 3 1

Insurance against accidents and occupational diseases

A-1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

34 002 000

32 724 000

32 408 211,37

Non-differentiated appropriations

8 874 000

8 539 000

9 221 875,60

Non-differentiated appropriations

308 000

241 000

250 083,32

A-1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

70 000

86 000

61 808,94

Article A-1 1 3 — Total

43 254 000

41 590 000

41 941 979,23

A-1 1 4

Miscellaneous allowances and grants

A-1 1 4 0

Birth and death grants

A-1 1 4 1

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

Non-differentiated appropriations

15 872 000

15 996 000

16 380 028,23

Non-differentiated appropriations

82 000

74 000

70 147,95

A-1 1 4 2

Rent and transport allowances

A-1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

163 000

125 000

151 208,08

Non-differentiated appropriations

208 000

208 000

157 916,53

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-1 1 4

(cont’d)

A-1 1 4 4

Fixed local travel allowances

A-1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

128 000

128 000

123 000,—

Non-differentiated appropriations

14 000

12 000

12 382,92

A-1 1 4 7

Allowances for shift work or standby duty at the official’s place of work and/or at
home

A-1 1 4 9

Other allowances and repayments

A-1 1 5

Overtime

Non-differentiated appropriations

942 000

947 000

948 659,74

Non-differentiated appropriations

15 000

30 000

13 694,49

Article A-1 1 4 — Total

17 424 000

17 520 000

17 857 037,94

Non-differentiated appropriations

1 261 000

1 044 000

1 419 811,87

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)

A-1 1 8 2

Installation, resettlement and transfer allowances

A-1 1 8 3

Removal expenses

A-1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

139 000

210 000

166 000,—

Non-differentiated appropriations

6 680 000

7 566 000

6 622 000,—

Non-differentiated appropriations

3 325 000

4 501 000

3 180 000,—

Non-differentiated appropriations

2 618 000

3 413 000

1 752 500,—

Article A-1 1 8 — Total

12 762 000

15 690 000

11 720 500,—

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

22 451 000

20 441 000

19 989 771,52

Non-differentiated appropriations

p.m.

13 936 000

Article A-1 1 9 — Total

22 451 000

34 377 000

19 989 771,52

CHAPTER A-1 1 — TOTAL

1 328 058 000

1 296 381 000

1 242 548 197,64

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EN

Official Journal of the European Union

79

CHAPTER A-1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2

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

4 325 000

2 579 000

3 211 057,16

A-1 2 1 4

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura-
tom) No 1679/85)

Non-differentiated appropriations

p.m.

p.m.

A-1 2 1 5

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

Non-differentiated appropriations

p.m.

p.m.

A-1 2 1 6

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

A-1 2 1 7

Allowances for staff whose service is terminated (Regulation (EEC) No 1857/89)

Non-differentiated appropriations

56 000

100 000

190 917,28

Non-differentiated appropriations

p.m.

p.m.

60,10

A-1 2 1 8

Allowances for staff whose service is terminated

A-1 2 3

Insurance against sickness

A-1 2 9

Adjustments to various allowances

A-1 2 9 0

Weightings

A-1 2 9 1

Adjustments to various allowances

Non-differentiated appropriations

p.m.

p.m.

Article A-1 2 1 — Total

4 381 000

2 679 000

3 402 034,54

Non-differentiated appropriations

149 000

98 000

75 348,74

Non-differentiated appropriations

813 000

524 000

674 154,84

Non-differentiated appropriations

p.m.

47 000

Article A-1 2 9 — Total

813 000

571 000

674 154,84

CHAPTER A-1 2 — TOTAL

5 343 000

3 348 000

4 151 538,12

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 4 — MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION

CHAPTER A-1 5 — EXCHANGES OF OFFICIALS AND EXPERTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-1 4

A-1 4 1

Medical service

A-1 4 1 0

Medical service

A-1 4 1 1

Purchase of medical equipment

A-1 4 2

Health checks for staff exposed to radiation

Non-differentiated appropriations

2 600 000

2 518 000

2 458 346,25

Non-differentiated appropriations

211 000

290 000

267 952,57

Article A-1 4 1 — Total

2 811 000

2 808 000

2 726 298,82

Non-differentiated appropriations

750 000

794 000

729 613,63

CHAPTER A-1 4 — TOTAL

3 561 000

3 602 000

3 455 912,45

CHAPTER A-1 5

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

1 200 000

1 276 000

658 000,—

Article A-1 5 2 — Total

1 200 000

1 276 000

658 000,—

CHAPTER A-1 5 — TOTAL

1 200 000

1 276 000

658 000,—

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EN

Official Journal of the European Union

81

CHAPTER A-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER A-1 9 — PENSIONS AND SEVERANCE GRANTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 7

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

Article A-1 7 0 — Total

CHAPTER A-1 7 — TOTAL

450 000

450 000

450 000

450 000

450 000,—

450 000

450 000,—

450 000

450 000,—

CHAPTER A-1 9

A-1 9 0

Pensions and severance grants

A-1 9 0 0

Retirement pensions

A-1 9 0 1

Invalidity pensions

A-1 9 0 2

Survivors’ pensions

A-1 9 0 3

Severance grants

Non-differentiated appropriations

412 473 000

383 477 000

351 783 212,51

Non-differentiated appropriations

153 614 000

140 389 000

134 651 567,62

Non-differentiated appropriations

73 186 000

68 813 000

64 227 781,95

Non-differentiated appropriations

20 959 000

21 980 000

15 354 252,96

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 — Total

660 232 000

614 659 000

566 016 815,04

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 — Total

p.m.

p.m.

p.m.

p.m.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 — PENSIONS AND SEVERANCE GRANTS (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-1 9 3

Insurance against sickness

Non-differentiated appropriations

21 885 000

20 042 000

18 006 000,—

A-1 9 6

Social assistance for recipients of a Community pension or their surviving
dependants

Non-differentiated appropriations

270 000

270 000

90 500,—

A-1 9 9

Adjustments to pensions and various allowances

A-1 9 9 0

Weightings

A-1 9 9 1

Adjustments to pensions

Non-differentiated appropriations

48 985 000

44 321 000

41 336 389,82

Non-differentiated appropriations

p.m.

6 327 000

Article A-1 9 9 — Total

48 985 000

50 648 000

41 336 389,82

CHAPTER A-1 9 — TOTAL

731 372 000

685 619 000

625 449 704,86

Title A-1 — Total

2 082 066 000

2 003 571 000

1 888 888 440,99

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EN

Official Journal of the European Union

83

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE A-1

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION

A-1 0 0

Salaries, allowances and payments related to salaries

A-1 0 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

4 280 000

4 132 000

4 101 381,66

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 2003

Appropriations 2002

Outturn 2001

642 000

620 000

615 208,62

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 2003

Appropriations 2002

Outturn 2001

295 000

318 000

283 084,87

This appropriation is intended to cover the family allowances, comprising:

— household allowance,

— dependent child allowance,

— 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 2003

Appropriations 2002

Outturn 2001

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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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

A-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2003

Appropriations 2002

Outturn 2001

297 000

347 000

266 809,66

This appropriation is intended to cover:

— the institution’s contributions towards insurance against accidents and occupational diseases,

— the institution’s contributions towards sickness insurance,

— birth grants,

— in the event of the death of a member of the Commission:

— — the deceased’s full remuneration until the end of the third month following that in which death occurred,

— — the costs of transporting the body to the deceased’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 2003

Appropriations 2002

Outturn 2001

p.m.

1 484 000

1 047 290,23

This article is intended to cover:

— transitional allowances,

— 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 2003

Appropriations 2002

Outturn 2001

2 928 000

2 477 000

2 373 016,77

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 2003

Appropriations 2002

Outturn 2001

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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Official Journal of the European Union

85

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

A-1 0 3 (cont’d)

A-1 0 3 2

Survivors’ pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

846 000

802 000

804 908,90

This appropriation is intended to cover the survivors’ 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 2003

Appropriations 2002

Outturn 2001

1 900 000

1 875 000

1 800 000,—

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 as
assigned revenue.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

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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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

A-1 0 5 (cont’d)

A-1 0 5 2

Removal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

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 2003

Appropriations 2002

Outturn 2001

731 000

532 000

720 524,41

This appropriation is intended to cover the cost of weightings applied to the emoluments, transitional allowances, retirement pensions,
invalidity pensions and survivors’ pensions of members and former members of the Commission and other persons entitled to such pay-
ments.

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 2003

Appropriations 2002

Outturn 2001

p.m.

145 000

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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

*4AABEK-86*

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EN

Official Journal of the European Union

87

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT

1. Permanent and temporary posts — Operating budget

(in persons/year)

Policy area

2002

2003

(in persons/year)

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’s policy coordination and legal advice

Commission’s administration (1)

Budget

Audit

Statistics

Pensions and other expenditure on former officials

Posts pending allocation

419

676

526

506

844

736

450

154

264

240

329

453

323

554

407

599

205

1 542

382

1 036

304

134

1 132

4 512

394

169

562

49

5

421

675

540

503

847

745

464

154

282

243

340

452

329

561

407

589

237

1 556

391

1 036

272

134

1 126

3 335

383

82

562

49

4

(1) The Translation service and the Joint interpreting and conference service are included in ‘Commission’s administration’.

Total

17 906

16 719

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88

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

2. External staff

(in persons/year)

Policy area

2002

2003

(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’s policy coordination and legal advice

Commission’s administration

Budget

Audit

Statistics

Pensions and other expenditure on former officials

Non-decentralised management

50

120

67

75

39

61

70

24

14

79

28

76

68

59

97

35

106

51

70

52

17

80

142

23

13

84

9

85

69

128

105

96

68

71

91

31

17

84

86

76

68

61

119

44

109

57

73

42

16

83

103

35

19

88

9

30

Total

1 693

1 875

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EN

Official Journal of the European Union

89

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 0

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

A-1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

991 047 000

(1)

958 281 000

927 240 070,55

(1) An appropriation of EUR 11 000 is entered in Chapter A-10 0.

Former Item A-1 1 0 0 (in part)

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 31 185 000.

Revenue arising from the contribution to administrative expenditure under the decision by the representatives of the Governments of the
Member States meeting within the Council of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the
Research Fund for Coal and Steel entered in Item 6 1 1 2 of the general statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 18 of the Financial Regulation.

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 2003

Appropriations 2002

Outturn 2001

95 194 000

90 717 000

88 240 335,24

Former Item A-1 1 0 1 (in part)

This appropriation is intended to cover family allowances:

— household allowance,

— dependent child allowance,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

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 2003

Appropriations 2002

Outturn 2001

128 837 000

122 587 000

119 429 998,78

Former Item A-1 1 0 2 (in part)

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.

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 0 (cont’d)

A-1 1 0 2 (cont’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 Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

A-1 1 0 3

Fixed allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

7 503 000

6 545 000

7 155 440,87

Former Item A-1 1 0 3 (in part)

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 2003

Appropriations 2002

Outturn 2001

8 000 000

7 700 000

7 417 801,30

This appropriation is intended to cover the remuneration of, and the institution’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 2003

Appropriations 2002

Outturn 2001

325 000

330 000

135 450,34

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’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.

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Official Journal of the European Union

91

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

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 2003

Appropriations 2002

Outturn 2001

34 002 000

32 724 000

32 408 211,37

Former Item A-1 1 3 0 (in part)

This appropriation is intended to cover the institution’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.

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 2003

Appropriations 2002

Outturn 2001

8 874 000

8 539 000

9 221 875,60

Former Item A-1 1 3 1 (in part)

This appropriation is intended to cover:

— the institution’s contribution to insurance against accidents and occupational diseases,

— 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 2003

Appropriations 2002

Outturn 2001

308 000

241 000

250 083,32

Former Item A-1 1 3 2 (in part)

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).

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 3 (cont’d)

A-1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

70 000

86 000

61 808,94

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.

A-1 1 4

Miscellaneous allowances and grants

A-1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

82 000

74 000

70 147,95

Former Item A-1 1 4 0 (in part)

This appropriation is intended to cover, in respect of officials and temporary staff:

— birth grants,

— in the event of death:

— — the deceased’s full remuneration until the end of the third month following that in which death occurred,

— — the costs of transporting the body to the deceased’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 2003

Appropriations 2002

Outturn 2001

15 872 000

15 996 000

16 380 028,23

Former Item A-1 1 4 1 (in part)

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:

— once in each calendar year if the distance by rail is more than 50 but less than 725 kilometres,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 000.

Legal basis

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

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Official Journal of the European Union

93

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 4 (cont’d)

A-1 1 4 2

Rent and transport allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

163 000

125 000

151 208,08

This appropriation is intended to cover:

— rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult,

— 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).

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 2003

Appropriations 2002

Outturn 2001

208 000

208 000

157 916,53

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 2003

Appropriations 2002

Outturn 2001

14 000

12 000

12 382,92

This appropriation is intended to cover the travel allowance not exceeding EUR 75 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.

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 4 (cont’d)

A-1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2003

Appropriations 2002

Outturn 2001

128 000

128 000

123 000,—

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest
accounts.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in subsection B6.

A-1 1 4 7

Allowances for shift work or standby duty at the official’s place of work and/or at home

Appropriations 2003

Appropriations 2002

Outturn 2001

942 000

947 000

948 659,74

Former Item A-1 1 4 7 (in part)

This appropriation is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official’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 2003

Appropriations 2002

Outturn 2001

15 000

30 000

13 694,49

This appropriation is intended to cover:

— compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

— allowances in the event of dismissal of a probationary official for obvious inadequacy,

— allowances in the event of cancellation by the institution of the contract of a temporary staff member,

— 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.

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Official Journal of the European Union

95

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 5

Overtime

Appropriations 2003

Appropriations 2002

Outturn 2001

1 261 000

1 044 000

1 419 811,87

Former Article A-1 1 5 (in part)

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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.

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 2003

Appropriations 2002

Outturn 2001

139 000

210 000

166 000,—

Former Item A-1 1 8 1 (in part)

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 2003

Appropriations 2002

Outturn 2001

6 680 000

7 566 000

6 622 000,—

Former Item A-1 1 8 2 (in part)

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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 8 (cont’d)

A-1 1 8 3

Removal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

3 325 000

4 501 000

3 180 000,—

Former Item A-1 1 8 3 (in part)

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

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 2003

Appropriations 2002

Outturn 2001

2 618 000

3 413 000

1 752 500,—

Former Item A-1 1 8 4 (in part)

This appropriation is intended to cover temporary daily subsistence allowance for officials and temporary staff who furnish evidence that
they must change their place of residence on taking up duty or transferring to a new place of employment.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in subsection B6.

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 2003

Appropriations 2002

Outturn 2001

22 451 000

20 441 000

19 989 771,52

Former Item A-1 1 9 0 (in part)

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.

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Official Journal of the European Union

97

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

A-1 1 9 (cont’d)

A-1 1 9 1

Adjustments to remunerations

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

13 936 000

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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER A-1 2 — 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 2003

Appropriations 2002

Outturn 2001

4 325 000

2 579 000

3 211 057,16

This appropriation is intended to cover allowances for officials:

— assigned non-active status following a reduction in the number of posts in the institution,

— 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 2003

Appropriations 2002

Outturn 2001

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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont’d)

A-1 2 1 (cont’d)

A-1 2 1 5

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

Appropriations 2003

Appropriations 2002

Outturn 2001

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
officials 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

60,10

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).

A-1 2 1 7

Allowances for staff whose service is terminated (Regulation (EEC) No 1857/89)

Appropriations 2003

Appropriations 2002

Outturn 2001

56 000

100 000

190 917,28

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

Legal basis

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Commission,
special measures to terminate the service of officials of the European Communities appointed to an established post in the Commission of
the European Communities (OJ L 264, 2.10.2002, p. 1).

A-1 2 3

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

149 000

98 000

75 348,74

This appropriation is intended to cover the employer’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.

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EN

Official Journal of the European Union

99

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont’d)

A-1 2 9

Adjustments to various allowances

A-1 2 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

813 000

524 000

674 154,84

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.

A-1 2 9 1

Adjustments to various allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

47 000

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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER A-1 4 — MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION

A-1 4 1

Medical service

Apart from doctors’ 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:

— property situated outside the Community, for which expenditure is entered in Title A-6,

— 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 2003

Appropriations 2002

Outturn 2001

2 600 000

2 518 000

2 458 346,25

Former Item A-1 4 1 0 (in part)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 120 000.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 4 — MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION (cont’d)

A-1 4 1 (cont’d)

A-1 4 1 1

Purchase of medical equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

211 000

290 000

267 952,57

A-1 4 2

Health checks for staff exposed to radiation

Appropriations 2003

Appropriations 2002

Outturn 2001

750 000

794 000

729 613,63

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 — 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 2003

Appropriations 2002

Outturn 2001

1 200 000

1 276 000

658 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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 — 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 2003

Appropriations 2002

Outturn 2001

450 000

450 000

450 000,—

This appropriation is intended to cover expenditure on the Commission’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’s activities.

Legal basis

Commission decision of 19 September 1979.

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EN

Official Journal of the European Union

101

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 — PENSIONS AND SEVERANCE GRANTS

A-1 9 0

Pensions and severance grants

A-1 9 0 0

Retirement pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

412 473 000

383 477 000

351 783 212,51

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 2003

Appropriations 2002

Outturn 2001

153 614 000

140 389 000

134 651 567,62

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’ pensions

Appropriations 2003

Appropriations 2002

Outturn 2001

73 186 000

68 813 000

64 227 781,95

This appropriation is intended to cover the survivors’ 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 2003

Appropriations 2002

Outturn 2001

20 959 000

21 980 000

15 354 252,96

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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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 — PENSIONS AND SEVERANCE GRANTS (cont’d)

A-1 9 0 (cont’d)

A-1 9 0 4

Budgetisation of pension entitlements during the financial year

Appropriations 2003

Appropriations 2002

Outturn 2001

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 of 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 2003

Appropriations 2002

Outturn 2001

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 of 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 2003

Appropriations 2002

Outturn 2001

21 885 000

20 042 000

18 006 000,—

This appropriation is intended to cover the employer’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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Official Journal of the European Union

103

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 — PENSIONS AND SEVERANCE GRANTS (cont’d)

A-1 9 6

Social assistance for recipients of a Community pension or their surviving dependants

Appropriations 2003

Appropriations 2002

Outturn 2001

270 000

270 000

90 500,—

Former Article A-1 9 6 and former Item A-3 0 3 8 (in part)

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 and a
contribution to associations of former staff.

A-1 9 9

Adjustments to pensions and various allowances

A-1 9 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

48 985 000

44 321 000

41 336 389,82

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 2003

Appropriations 2002

Outturn 2001

p.m.

6 327 000

This item 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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE A-2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-2 0

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

A-2 0 6

Acquisition of immovable property

A-2 0 7

Construction of buildings

Non-differentiated appropriations

132 590 904

221 953 077

160 124 188,52

Non-differentiated appropriations

376 000

374 000

220 858,93

Non-differentiated appropriations

13 727 000

13 643 000

15 039 445,61

Non-differentiated appropriations

29 730 000

27 361 266

28 407 615,15

Non-differentiated appropriations

1 000 000

1 004 000

999 403,87

Article A-2 0 3 — Total

30 730 000

28 365 266

29 407 019,02

Non-differentiated appropriations

7 543 000

9 485 000

11 154 994,46

Non-differentiated appropriations

32 003 000

25 047 985

23 884 740,39

Non-differentiated appropriations

1 245 000

1 239 000

1 152 536,48

Article A-2 0 5 — Total

33 248 000

26 286 985

25 037 276,87

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

A-2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition
or rental of immovable property

Non-differentiated appropriations

1 976 000

1 960 000

1 749 539,99

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Official Journal of the European Union

105

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A
(Administrative appropriations)

A-2 0 9

Other expenditure on buildings

Non-differentiated appropriations

815 000

818 955

975 128,55

CHAPTER A-2 0 — TOTAL

221 005 904

302 886 283

243 708 451,95

CHAPTER A-2 2

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

A-2 2 5 1

Staff information

A-2 2 5 5

Subscriptions and purchase of information media

A-2 2 5 8

Documentary databases

Non-differentiated appropriations

3 757 000

4 026 085

2 619 636,41

Non-differentiated appropriations

1 938 000

1 652 896

4 495 545,10

Non-differentiated appropriations

2 370 000

2 250 000

2 141 928,06

Non-differentiated appropriations

730 000

703 000

710 189,96

Non-differentiated appropriations

200 000

200 000

134 378,—

Non-differentiated appropriations

3 645 000

3 434 000

3 191 968,24

Non-differentiated appropriations

1 000 000

1 100 000

847 662,50

Article A-2 2 5 — Total

5 575 000

5 437 000

4 884 198,70

CHAPTER A-2 2 — TOTAL

13 640 000

13 365 981

14 141 308,27

CHAPTER A-2 3

A-2 3 0

Stationery and office supplies

Non-differentiated appropriations

6 384 000

8 156 413

6 494 705,73

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER A-2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

A-2 3 5 3

Removals and associated handling

A-2 3 5 9

Other operating expenditure

CHAPTER A-2 4

A-2 4 0

Postal charges

Non-differentiated appropriations

1 400 000

1 400 000

1 400 000,—

Non-differentiated appropriations

p.m.

p.m.

Article A-2 3 2 — Total

1 400 000

1 400 000

1 400 000,—

Non-differentiated appropriations

3 000 000

2 700 000

2 900 000,—

Non-differentiated appropriations

75 000

1 350 000

6 280 000,—

Non-differentiated appropriations

Article A-2 3 4 — Total

25 000

100 000

25 000

1 375 000

6 280 000,—

Non-differentiated appropriations

113 000

156 459

89 018,38

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

3 784 000

3 637 329

3 760 287,72

Non-differentiated appropriations

37 000

37 000

36 000,—

Article A-2 3 5 — Total

3 934 000

3 830 788

3 885 306,10

CHAPTER A-2 3 — TOTAL

14 818 000

17 462 201

20 960 011,83

Non-differentiated appropriations

3 411 000

4 644 634

3 850 329,20

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Official Journal of the European Union

107

CHAPTER A-2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont’d)

CHAPTER A-2 5 — OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A
(Administrative appropriations)

A-2 4 1

Telecommunications

A-2 4 1 0

Telecommunications subscriptions and charges

A-2 4 1 1

Purchase and installation of equipment

A-2 4 2

Computer infrastructure

A-2 4 2 0

Computer Centre

A-2 4 2 1

Equipment and software for departmental systems

A-2 4 2 2

Technical and logistical support and assistance to users

Non-differentiated appropriations

13 056 500

13 484 355

10 667 320,08

Non-differentiated appropriations

16 906 500

19 892 354

22 193 819,30

Article A-2 4 1 — Total

29 963 000

33 376 709

32 861 139,38

Non-differentiated appropriations

12 400 000

12 150 000

11 222 148,21

Non-differentiated appropriations

24 026 000

30 821 000

30 288 463,92

Non-differentiated appropriations

17 976 000

17 262 250

20 218 895,80

Article A-2 4 2 — Total

54 402 000

60 233 250

61 729 507,93

CHAPTER A-2 4 — TOTAL

87 776 000

98 254 593

98 440 976,51

CHAPTER A-2 5

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 — Total

—

—

460 000

706 000,—

460 000

706 000,—

A-2 5 3

Bodies specialising in industrial safety

A-2 5 3 0

Mines Safety and Health Commission

Non-differentiated appropriations

410 000

400 000

360 000,—

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 5 — OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

Article
Item

A-2 5 3

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-2 5 3 1

Advisory Committee on safety, hygiene and health protection at work

Non-differentiated appropriations

385 000

385 000

375 000,—

Article A-2 5 3 — Total

795 000

785 000

735 000,—

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 — Total

—

—

p.m.

p.m.

A-2 5 6

Cost of preliminary consultation meetings with trade union representatives

Non-differentiated appropriations

300 000

300 000

300 000,—

CHAPTER A-2 5 — TOTAL

1 095 000

1 545 000

1 741 000,—

Title A-2 — Total

338 334 904

433 514 058

378 991 748,56

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Official Journal of the European Union

109

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’s administrative costs under Articles 76 and 82 of the
Agreement on the European Economic Area will give rise to the provision of additional appropriations for the budget headings concerned in
this title in accordance with the Financial Regulation.

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

A-2 0 0

Rent and ground rent

Appropriations 2003

Appropriations 2002

Outturn 2001

132 590 904

221 953 077

160 124 188,52

Former Article A-2 0 0 (in part)

This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire
of conference rooms, storerooms, garages and parking facilities.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 300 000.

Revenue from the contribution to administrative expenditure under the decision by the representatives of the Governments of the Member
States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research
fund for coal and steel, entered in Item 6 1 1 2 of the general statement of revenue, may give rise to the provision of additional appropria-
tions in accordance with Article 18 of the Financial Regulation.

A-2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

376 000

374 000

220 858,93

Former Article A-2 0 1 (in part)

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the institu-
tion.

It also covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

A-2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

13 727 000

13 643 000

15 039 445,61

Former Article A-2 0 2 (in part)

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

It also covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 65 000.

A-2 0 3

Cleaning and maintenance

A-2 0 3 0

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

29 730 000

27 361 266

28 407 615,15

Former Item A-2 0 3 0 (in part)

This appropriation is intended to cover maintenance costs, calculated from current contracts, for premises, lifts, central heating, air-
conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry
and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 300 000 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 14 000.

A-2 0 3 1

Treatment of waste

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

1 004 000

999 403,87

Former Item A-2 0 3 1 (in part)

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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

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EN

Official Journal of the European Union

111

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

A-2 0 4

Refurbishment of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

7 543 000

9 485 000

11 154 994,46

Former Article A-2 0 4 (in part)

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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 300 000 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-2 0 5

Security of buildings and persons

A-2 0 5 0

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

32 003 000

25 047 985

23 884 740,39

Former Item A-2 0 5 0 (in part)

This appropriation is intended to cover expenses concerned with the physical and material security of persons and property, in particular
contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equip-
ment.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 300 000 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

A-2 0 5 1

Health and safety at work

Appropriations 2003

Appropriations 2002

Outturn 2001

1 245 000

1 239 000

1 152 536,48

Former Item A-2 0 5 1 (in part)

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.

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

A-2 0 5 (cont’d)

A-2 0 5 1 (cont’d)

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 300 000 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 2003

Appropriations 2002

Outturn 2001

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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

A-2 0 7

Construction of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— 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 2003

Appropriations 2002

Outturn 2001

1 976 000

1 960 000

1 749 539,99

This appropriation is intended to cover the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construc-
tion of buildings.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

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Official Journal of the European Union

113

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

A-2 0 9

Other expenditure on buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

815 000

818 955

975 128,55

Former Article A-2 0 9 (in part)

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of Chapter A-2 0, in
particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— property situated outside the Community, for which expenditure is entered in Title A-6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2.

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

A-2 2 0

Technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

3 757 000

4 026 085

2 619 636,41

Former Article A-2 2 0 (in part)

This appropriation is intended to cover the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment
and installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for handicapped officials.

It also covers studies, documentation and training relating to such equipment.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

Before contracts for an amount in excess of EUR 300 000 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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

A-2 2 1

Purchase, hire, maintenance and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

1 938 000

1 652 896

4 495 545,10

Former Article A-2 2 1 (in part)

This appropriation is intended to cover:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

Before contracts for an amount in excess of EUR 300 000 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-2 2 3

Purchase, hire, maintenance and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

2 370 000

2 250 000

2 141 928,06

This appropriation is intended to cover:

— new purchases of vehicles,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

— 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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

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Official Journal of the European Union

115

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

A-2 2 5

Documentation and library expenditure

A-2 2 5 0

Library stocks, purchase and preservation of books

Appropriations 2003

Appropriations 2002

Outturn 2001

730 000

703 000

710 189,96

Former Item A-2 2 5 0 (in part)

This appropriation is intended to cover the purchase of books, documents and other non-periodical publications, the updating of existing
volumes and the purchase of electronic identification equipment required by Commission departments.

It also covers the cost of binding and other expenditure necessary for the preservation of books and publications.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-2 2 5 1

Staff information

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

200 000

134 378,—

This appropriation is intended to cover expenditure on:

— producing and developing the Commission’s intranet site (Intracomm),

— producing the in-house weekly Commission en direct.

A-2 2 5 5

Subscriptions and purchase of information media

Appropriations 2003

Appropriations 2002

Outturn 2001

3 645 000

3 434 000

3 191 968,24

This appropriation is intended to cover:

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, press

agency bulletins and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external data bases and the acquisition of electronic media

(CD-ROMs etc.),

— the training and support required for accessing this information,

— copyright fees.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

A-2 2 5 (cont’d)

A-2 2 5 5 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

Revenue from the contribution to administrative expenditure under the decision by the representatives of the Governments of the Member
States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research
fund for coal and steel, entered in Item 6 1 1 2 of the general statement of revenue, may give rise to the provision of additional appropria-
tions in accordance with Article 18 of the Financial Regulation.

A-2 2 5 8

Documentary databases

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

1 100 000

847 662,50

This appropriation is intended to cover expenditure relating to the Commission’s internal databases on the progress of procedures and
official documents, in particular that relating to:

— collecting, preparing, methodically analysing and loading texts and procedures,

— developing, maintaining and operating an integrated system,

— 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 — CURRENT ADMINISTRATIVE EXPENDITURE

A-2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

6 384 000

8 156 413

6 494 705,73

Former Article A-2 3 0 (in part)

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and supplies for the reproduction rooms and
of some printing done outside.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

Before contracts for an amount in excess of EUR 300 000 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 246 000.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

A-2 3 2

Financial charges

A-2 3 2 0

Bank charges

Appropriations 2003

Appropriations 2002

Outturn 2001

1 400 000

1 400 000

1 400 000,—

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connection to the
interbank telecommunications network (Swift) and expenditure on subscriptions to credit-rating agencies.

Revenue from the contribution to administrative expenditure under the decision by the representatives of the Governments of the Member
States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research
fund for coal and steel, entered in Item 6 1 1 2 of the general statement of revenue, may give rise to the provision of additional appropria-
tions in accordance with Article 18 of the Financial Regulation.

A-2 3 2 9

Other financial charges

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended to record 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 2003

Appropriations 2002

Outturn 2001

3 000 000

2 700 000

2 900 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

A-2 3 4

Damages

A-2 3 4 0

Damages

Appropriations 2003

Appropriations 2002

Outturn 2001

75 000

1 350 000

6 280 000,—

This appropriation is intended to cover damages and the cost of settling claims against the Commission (third-party liability) in connection
with the institution’s own staff and administrative processes.

A-2 3 4 1

Compensation

Appropriations 2003

Appropriations 2002

Outturn 2001

25 000

25 000

Former Item A-2 4 1 1 (in part)

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.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

A-2 3 5

Other operating expenditure

A-2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

113 000

156 459

89 018,38

Former Item A-2 3 5 0 (in part)

This appropriation is intended to cover various types of insurance (in particular third-party liability and insurance against theft).

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

Legal basis

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

A-2 3 5 1

Working equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

Former Item A-2 3 5 1 (in part)

This item is intended to cover:

— purchase of uniforms for floor messengers and drivers,

— 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,

— 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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— 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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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

A-2 3 5 (cont’d)

A-2 3 5 3

Removals and associated handling

Appropriations 2003

Appropriations 2002

Outturn 2001

3 784 000

3 637 329

3 760 287,72

Former Item A-2 3 5 3 (in part)

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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-2 3 5 9

Other operating expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

37 000

37 000

36 000,—

This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

— conference enrolment fees, excluding training expenses,

— subscriptions to trade and scientific associations,

— the cost of medals for officials who have completed 20 years’ service.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

CHAPTER A-2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

A-2 4 0

Postal charges

Appropriations 2003

Appropriations 2002

Outturn 2001

3 411 000

4 644 634

3 850 329,20

Former Article A-2 4 0 (in part)

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal
and other packages sent by air, sea or rail, and on the Commission’s internal mail.

It covers expenditure incurred within the territory of the Community, excluding:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont’d)

A-2 4 0 (cont’d)

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

A-2 4 1

Telecommunications

A-2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2003

Appropriations 2002

Outturn 2001

13 056 500

13 484 355

10 667 320,08

Former Item A-2 4 1 0 (in part)

This appropriation is intended to cover subscription charges and the cost of cable or radio communications (land and mobile telephones,
telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories.

It also covers the cost of 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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 800 000.

A-2 4 1 1

Purchase and installation of equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

16 906 500

19 892 354

22 193 819,30

Former Item A-2 4 1 1 (in part)

This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation
and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, 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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— similar expenditure incurred outside the Community entered in Title A-6.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont’d)

A-2 4 2

Computer infrastructure

A-2 4 2 0

Computer Centre

Appropriations 2003

Appropriations 2002

Outturn 2001

12 400 000

12 150 000

11 222 148,21

This appropriation is intended to cover expenditure on:

— the purchase, hire or leasing of computers, peripherals and software for the Computer Centre, and the costs of back-up facilities,

— maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel,

— the development and maintenance, under contract, of the necessary software for the operation of the Computer Centre.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

A-2 4 2 1

Equipment and software for departmental systems

Appropriations 2003

Appropriations 2002

Outturn 2001

24 026 000

30 821 000

30 288 463,92

Former Item A-2 4 2 1 (in part)

This appropriation is intended to cover expenditure on:

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,

— 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,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

Revenue from the contribution to administrative expenditure under the decision by the representatives of the Governments of the Member
States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research
fund for coal and steel, entered in Item 6 1 1 2 of the general statement of revenue, may give rise to the provision of additional appropria-
tions in accordance with Article 18 of the Financial Regulation.

A-2 4 2 2

Technical and logistical support and assistance to users

Appropriations 2003

Appropriations 2002

Outturn 2001

17 976 000

17 262 250

20 218 895,80

Former Item A-2 4 2 2 (in part)

This appropriation is intended to cover expenditure on:

— technical and logistical support and training and other general activities relating to computer equipment and software,

— general information-technology training, subscriptions to technical documentation in printed or electronic form, etc.,

— outside operating personnel, service bureaux, subscriptions to international organisations, etc.,

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont’d)

A-2 4 2 (cont’d)

A-2 4 2 2 (cont’d)

— studies covering security aspects and quality control relating to information technology equipment and software.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

CHAPTER A-2 5 — 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 2003

Appropriations 2002

Outturn 2001

—

460 000

706 000,—

A-2 5 3

Bodies specialising in industrial safety

A-2 5 3 0

Mines Safety and Health Commission

Appropriations 2003

Appropriations 2002

Outturn 2001

410 000

400 000

360 000,—

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 2003

Appropriations 2002

Outturn 2001

385 000

385 000

375 000,—

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.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 5 — OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

A-2 5 5 (cont’d)

A-2 5 5 2

Conferences, congresses and meetings in connection with the European Coal and Steel Community

Appropriations 2003

Appropriations 2002

Outturn 2001

—

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 2003

Appropriations 2002

Outturn 2001

300 000

300 000

300 000,—

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.

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COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE A-3

CHAPTER A-3 0 — COMMUNITY SUBSIDIES

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-3 0

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

205 000

208 000,—

Non-differentiated appropriations

2 400 000

2 400 000

2 400 000,—

Non-differentiated appropriations

5 530 000

5 190 000

5 090 000,—

Non-differentiated appropriations

1 300 000

1 300 000

1 200 000,—

A-3 0 1 3

European Institute of Public Administration, Maastricht

Non-differentiated appropriations

800 000

800 000

800 000,—

A-3 0 1 4

European master’s courses in human rights and democratisation

Non-differentiated appropriations

1 732 000

1 732 000

1 586 651,—

A-3 0 1 5

European Bureau for Lesser-used Languages and Mercator

Non-differentiated appropriations

1 050 000

1 050 000

1 000 000,—

A-3 0 1 6

Association of the Councils of State and Supreme Administrative Jurisdictions of
the European Union

Non-differentiated appropriations

300 000

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 — Total

13 112 000

12 872 000

12 076 651,—

A-3 0 2

Community participation in the financing of organisations advancing the idea
of the European civil society

A-3 0 2 0

‘Our Europe’ Association

Non-differentiated appropriations

600 000

600 000

600 000,—

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

Article
Item

A-3 0 2

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-3 0 2 1

Grants to European think tanks and organisations advancing the idea of Europe

Non-differentiated appropriations

2 115 000

1 830 000

1 705 000,—

A-3 0 2 2

Study and research centre

A-3 0 2 3

European Union Youth Forum

A-3 0 2 4

Associations and federations of European interest

A-3 0 2 5

Journalists in Europe

A-3 0 2 6

European think tanks

A-3 0 2 7

International Centre for European Training

Non-differentiated appropriations

1 500 000

1 500 000

1 445 797,90

Non-differentiated appropriations

2 000 000

2 000 000

2 000 000,—

Non-differentiated appropriations

1 300 000

1 260 000

1 226 326,23

Non-differentiated appropriations

—

250 000

250 000,—

Non-differentiated appropriations

400 000

400 000

350 000,—

Non-differentiated appropriations

1 900 000

1 800 000

1 800 000,—

A-3 0 2 8

European Union Analysis and Evaluation Centre/conflict prevention network

Non-differentiated appropriations

p.m.
(1)

1 000 000

266 168,—

A-3 0 2 9

Support for international non-governmental youth organisations

Non-differentiated appropriations

1 700 000

1 500 000

1 399 856,25

Article A-3 0 2 — Total

11 515 000

12 140 000

11 043 148,38

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

450 000

350 000,—

A-3 0 3 3

North-South European Centre for Interdependence and Global Solidarity

Non-differentiated appropriations

433 000

433 000

433 000,—

Non-differentiated appropriations

360 000

360 000

300 000,—

A-3 0 3 4

Latin-American Centre for Relations with Europe (Celare)

Non-differentiated appropriations

360 000

360 000

250 000,—

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

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

Article
Item

A-3 0 3

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-3 0 3 5

Preservation of Nazi concentration camp sites as historical memorials

Non-differentiated appropriations

400 000

350 000

336 680,—

A-3 0 3 6

Support for the Jean Monnet House and the Robert Schuman House

Non-differentiated appropriations

375 000

375 000

250 000,—

A-3 0 3 7

European Women’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

650 000,—

Non-differentiated appropriations

p.m.

78 000

43 000,—

Non-differentiated appropriations

200 000

200 000

200 000,—

Article A-3 0 3 — Total

3 228 000

3 256 000

2 812 680,—

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’ Forum

Non-differentiated appropriations

p.m.

A-3 0 4 1

European Centre for Research and Action on Racism and Anti-Semitism

Non-differentiated appropriations

—

A-3 0 4 2

Subsidy to cultural organisations advancing the idea of Europe

p.m.

p.m.

Non-differentiated appropriations

4 263 000

(1)

4 228 000

3 741 000,—

A-3 0 4 3

European Economic Policy Institute

Non-differentiated appropriations

—

100 000

A-3 0 4 4

European Agency for Development in Special Needs Education

Non-differentiated appropriations

750 000

500 000

A-3 0 4 5

Educational activities to combat racism, xenophobia and anti-Semitism

Non-differentiated appropriations

100 000

50 000

(1) An appropriation of EUR 75 000 is entered in Chapter A-10 0.

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CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

CHAPTER A-3 2 — YOUTH, EDUCATION AND TOWN-TWINNING

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A
(Administrative appropriations)

A-3 0 4

(cont’d)

A-3 0 4 6

Women’s organisations

Non-differentiated appropriations

300 000

300 000

Article A-3 0 4 — Total

5 413 000

5 178 000

3 741 000,—

CHAPTER A-3 0 — TOTAL

33 473 000

33 651 000

29 881 479,38

CHAPTER A-3 2

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

5 100 000

4 900 000

4 600 000,—

A-3 2 0 1

Subsidy for organising traineeships for young diplomats from the applicant coun-
tries

Non-differentiated appropriations

500 000

500 000

288 302,—

Article A-3 2 0 — Total

5 600 000

5 400 000

4 888 302,—

A-3 2 1

Town-twinning schemes in the European Union

Non-differentiated appropriations

12 000 000

12 000 000

9 595 365,01

A-3 2 7

European Schools

A-3 2 7 4

European School: Luxembourg

A-3 2 7 5

European School: Brussels I (Uccle)

A-3 2 7 6

European School: Brussels II (Woluwe)

A-3 2 7 7

European School: Brussels III (Ixelles)

A-3 2 7 8

European School: Munich (DE)

A-3 2 7 9

European School: Varese (I)

Non-differentiated appropriations

19 369 086

19 034 002

20 696 593,—

Non-differentiated appropriations

16 449 683

15 416 146

18 811 353,—

Non-differentiated appropriations

15 915 807

14 180 937

19 015 360,—

Non-differentiated appropriations

15 024 122

12 913 881

11 878 666,—

Non-differentiated appropriations

991 879

981 899

951 062,—

Non-differentiated appropriations

7 741 469

7 401 317

8 129 409,—

Article A-3 2 7 — Total

75 492 046

69 928 182

79 482 443,—

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 — YOUTH, EDUCATION AND TOWN-TWINNING (cont’d)

CHAPTER A-3 4 — PUBLISHING

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-3 2 8

Other European Schools

A-3 2 8 0

European School: Karlsruhe (DE)

A-3 2 8 1

European School: Culham (UK)

A-3 2 8 2

European School: Bergen (NL)

A-3 2 8 3

A TRADUIRE

A-3 2 8 4

European School: Alicante (E)

A-3 2 8 5

European School: Frankfurt (DE)

Non-differentiated appropriations

4 911 858

5 566 089

5 607 756,—

Non-differentiated appropriations

7 093 732

6 979 335

7 119 891,—

Non-differentiated appropriations

7 209 999

7 010 809

7 116 390,—

Non-differentiated appropriations

6 540 924

6 226 215

6 189 821,—

Non-differentiated appropriations

3 781 562

1 251 769

Non-differentiated appropriations

3 513 009

1 297 412

A-3 2 8 6

European School: Office of the Representative of the Board of Governors (Brus-
sels)

Non-differentiated appropriations

5 500 000

(1)

5 864 949

5 238 656,—

Article A-3 2 8 — Total

38 551 084

34 196 578

31 272 514,—

CHAPTER A-3 2 — TOTAL

131 643 130

121 524 760

125 238 624,01

CHAPTER A-3 4

A-3 4 0

Official Journal

A-3 4 1

Publications

A-3 4 1 0

General publications

A-3 4 1 1

Priority publications programme

A-3 4 2

Publications Office

Non-differentiated appropriations

16 000 000

34 700 000

27 500 000,—

Non-differentiated appropriations

1 800 000

1 796 000

2 151 178,42

Non-differentiated appropriations

2 250 000

2 260 000

2 919 061,46

Article A-3 4 1 — Total

4 050 000

4 056 000

5 070 239,88

Non-differentiated appropriations

68 890 436

60 730 000

56 421 682,19

(1) An appropriation of EUR 743 401 is entered in Chapter A-10 0.

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CHAPTER A-3 4 — PUBLISHING (cont’d)

CHAPTER A-3 5 — MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND

OTHER SECTORS

CHAPTER A-3 6 — EUROPEAN ANTI-FRAUD OFFICE (OLAF)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A
(Administrative appropriations)

A-3 4 3

Codification and consolidation of Community law

Non-differentiated appropriations

2 000 000

8 500 000

4 999 100,14

CHAPTER A-3 4 — TOTAL

90 940 436

107 986 000

93 991 022,21

CHAPTER A-3 5

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

4 600 000

4 300 000

3 885 152,—

A-3 5 0 1

Economic information and administration of economic and monetary union

Non-differentiated appropriations

900 000

900 000

837 611,87

Article A-3 5 0 — Total

5 500 000

5 200 000

4 722 763,87

CHAPTER A-3 5 — TOTAL

5 500 000

5 200 000

4 722 763,87

CHAPTER A-3 6

A-3 6 0

European Anti-fraud Office (OLAF)

Non-differentiated appropriations

38 219 720
(1)

34 664 000

26 767 755,33

CHAPTER A-3 6 — TOTAL

38 219 720

34 664 000

26 767 755,33

Title A-3 — Total

299 776 286

303 025 760

280 601 644,80

(1) An appropriation of EUR 549 280 is entered in Chapter A-10 0.

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Official Journal of the European Union

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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’s administrative costs under Articles 76 and 82 of the
Agreement on the European Economic Area will give rise to the provision of additional appropriations for the budget headings concerned in
this title in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 14 000.

CHAPTER A-3 0 — 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:

— promotion of European integration,

— development of networks throughout Europe,

— encouragement of partnerships with organisations in the public and private sector,

— creation of networks between Member States’ and preaccession countries’ organisations,

— ability to attract part-financing from external sources,

— budgetary transparency, sound financial management and annual accountability,

— equal opportunities for the disabled.

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’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’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 2003

Appropriations 2002

Outturn 2001

205 000

205 000

208 000,—

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’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.

A-3 0 1

Institutions of European interest

A-3 0 1 0

College of Europe, Bruges

Appropriations 2003

Appropriations 2002

Outturn 2001

2 400 000

2 400 000

2 400 000,—

This appropriation is intended to cover the Community’s financial contribution to the College of Europe, Bruges.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

A-3 0 1 (cont’d)

A-3 0 1 1

European University Institute, Florence

Appropriations 2003

Appropriations 2002

Outturn 2001

5 530 000

5 190 000

5 090 000,—

This appropriation is intended to cover the Community’s financial contribution to the European University Institute, Florence.

It also covers expenditure relating to the management (staff and operating costs) by the European University Institute of the historical
archives.

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.

A-3 0 1 2

European Law Academy (Trier)

Appropriations 2003

Appropriations 2002

Outturn 2001

1 300 000

1 300 000

1 200 000,—

This appropriation is intended to cover the Community subsidy to the European Law Academy.

It may also cover the cost of interpreting and translation out of and into languages other than German, English and French.

A-3 0 1 3

European Institute of Public Administration, Maastricht

Appropriations 2003

Appropriations 2002

Outturn 2001

800 000

800 000

800 000,—

This appropriation is intended to cover the Community’s financial contribution to the Maastricht European Institute.

A-3 0 1 4

European master’s courses in human rights and democratisation

Appropriations 2003

Appropriations 2002

Outturn 2001

1 732 000

1 732 000

1 586 651,—

This appropriation is intended to finance:

— the continuation of the Venice-based European master’s degree courses in human rights and democratisation, organised by 29 universi-
ties in European Union Member States and coordinated by the European Inter-University Centre, including an increase in the capacity to
run specialised training courses,

— 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.

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Official Journal of the European Union

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

A-3 0 1 (cont’d)

A-3 0 1 5

European Bureau for Lesser-used Languages and Mercator

Appropriations 2003

Appropriations 2002

Outturn 2001

1 050 000

1 050 000

1 000 000,—

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. The Bureau may also use this appropriation to expand
its work into the accession countries.

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 2003

Appropriations 2002

Outturn 2001

300 000

300 000

This appropriation is intended to cover the Community’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:

— the setting up and development of a databank containing 30 000 of the most important judgments of the member courts,

— updating of the databank,

— publication or cooperation in the publication of an annual compendium of case-law, the quarterly journal ‘Reflets’ and an annual vade-

mecum,

— organisation of a colloquium,

— exchanges of judges,

— expenditure incurred by the Secretariat,

— organisation of six-monthly Board meetings.

A-3 0 1 7

Organisations for judicial cooperation in the field of European law

Appropriations 2003

Appropriations 2002

Outturn 2001

—

100 000

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’ 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.

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133

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

A-3 0 2 (cont’d)

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

‘Our Europe’ Association

Appropriations 2003

Appropriations 2002

Outturn 2001

600 000

600 000

600 000,—

This appropriation is intended to cover the operating costs of the ‘Our Europe’ Association and expenditure on its programme of European
activities.

A-3 0 2 1

Grants to European think tanks and organisations advancing the idea of Europe

Appropriations 2003

Appropriations 2002

Outturn 2001

2 115 000

1 830 000

1 705 000,—

This appropriation is intended to cover expenditure on the activities and operation of think tanks making a direct contribution to research
into European integration policy and organisations actively working for European cooperation.

This appropriation is intended to cover expenditure on the activities and operation of organisations actively working for European integra-
tion:

— EUR 300 000 is earmarked for a grant to the International Secretariat of the European Movement,

— EUR 110 000 is earmarked for a grant to the International Secretariat of the Union of European Federalists,

— EUR 250 000 is earmarked for a grant to the Council of European Municipalities and Regions,

— EUR 200 000 is earmarked for a grant to the European Citizens Action Service,

— EUR 200 000 is earmarked for a grant to the Centre for European Studies in Strasbourg,

— EUR 100 000 is earmarked for a grant to the College of Europe in Hamburg,

— EUR 100 000 is earmarked for a grant to ‘Soul for Europe’,

— EUR 50 000 is earmarked for a grant to CEJI (Centre européen juif d’information),

— EUR 75 000 is earmarked for a grant to the European Academy of Sciences and Arts,

— EUR 110 000 is earmarked for a grant to the Europäisches Übersetzer-Kollegium Straelen,

— EUR 155 000 is earmarked for a grant to the Festival of Europe, 9 May,

— EUR 50 000 is earmarked for a grant to the Association européenne des représentants territoriaux,

— EUR 50 000 is earmarked for a grant to the Meeting for Friendship among Peoples Association,

— EUR 75 000 is earmarked for a grant to the Institute of European Affairs (Dublin),

— EUR 50 000 is earmarked for a grant to the Centre for European Not-for-profit Organisations,

— EUR 40 000 is earmarked for a grant to the Institut für Europäische Politik (Berlin),

— EUR 75 000 is earmarked for a grant to the Eurogroup for Animal Welfare,

— EUR 50 000 is earmarked for a grant to the European Institute for International Relations (IERI),

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28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

A-3 0 2 (cont’d)

A-3 0 2 1 (cont’d)

— EUR 25 000 is earmarked for a grant to the ‘Avignon Academy’ for SMEs and Craft in Europe,

— EUR 50 000 is earmarked for a grant to the Friends of Europe.

A-3 0 2 2

Study and research centre

Appropriations 2003

Appropriations 2002

Outturn 2001

1 500 000

1 500 000

1 445 797,90

This appropriation is intended to cover expenditure by study and research centres advancing the idea of Europe, both within and outside the
European Union.

It also covers support for non-governmental teachers’ organisations which are working to bring together teaching bodies in the European
Union.

A-3 0 2 3

European Union Youth Forum

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000 000

2 000 000

2 000 000,—

This appropriation is intended to cover expenditure relating to the European Union Youth Forum:

— administrative costs of the permanent secretariat (staff, rental of offices and meeting rooms, miscellaneous costs),

— travel, subsistence and incidental costs of delegates to the meetings of the Forum,

— costs associated with the meetings if not covered by the existing services and facilities available to the secretariat,

— costs associated with promoting the European Youth Forum.

A-3 0 2 4

Associations and federations of European interest

Appropriations 2003

Appropriations 2002

Outturn 2001

1 300 000

1 260 000

1 226 326,23

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.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

A-3 0 2 (cont’d)

A-3 0 2 5

Journalists in Europe

Appropriations 2003

Appropriations 2002

Outturn 2001

—

250 000

250 000,—

A-3 0 2 6

European think tanks

Appropriations 2003

Appropriations 2002

Outturn 2001

400 000

400 000

350 000,—

This appropriation is earmarked for think tanks making a direct contribution to research into European integration policy. It is allocated as
follows:

— EUR 100 000 is earmarked for a grant to the Trans-European Policy Studies Association (TEPSA),

— EUR 150 000 is earmarked for a grant to the Centre for European Political Studies (CEPS),

— 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 2003

Appropriations 2002

Outturn 2001

1 900 000

1 800 000

1 800 000,—

This appropriation is intended to cover the Community’s financial contribution to the International Centre for European Training.

A-3 0 2 8

European Union Analysis and Evaluation Centre/conflict prevention network

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.
(1)

1 000 000

266 168,—

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

This item is intended to finance a conflict prevention network, in order to procure a decision analysis capacity in the external relations field,
in accordance with the provisions of the resolution of the European Parliament of 14 June 1995 (OJ C 166, 3.7.1995, p. 59).

A-3 0 2 9

Support for international non-governmental youth organisations

Appropriations 2003

Appropriations 2002

Outturn 2001

1 700 000

1 500 000

1 399 856,25

This appropriation is intended to cover grants to international non-governmental youth organisations working in a European context.

In distributing the appropriations from this budget item, the Commission is called upon to take account of the extent to which the organisa-
tions which apply for funding have extended their membership and operations to the accession countries; priority should be given to
supporting non-governmental organisations which stand out because of their comprehensive involvement of young people, particularly at
all levels within their organisation, including their decision-making bodies.

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

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’ 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 2003

Appropriations 2002

Outturn 2001

450 000

450 000

350 000,—

This appropriation is intended to cover the Community subsidy for the European Council on Refugees and Exiles. Measures must be taken
on behalf of refugees and fresh political initiatives must be developed.

Comprehensive information on and an assessment of the refugee situation throughout Europe and the asylum policy of the Member States is
urgently required.

A-3 0 3 1

European Institute for Asian Studies

Appropriations 2003

Appropriations 2002

Outturn 2001

360 000

360 000

300 000,—

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 promote and support the full and active involvement of disabled persons in its activities.

A-3 0 3 3

North-South European Centre for Interdependence and Global Solidarity

Appropriations 2003

Appropriations 2002

Outturn 2001

433 000

433 000

433 000,—

This appropriation is intended to cover the grant to the North-South European Centre for Interdependence and Global Solidarity of the
Council of Europe.

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137

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

A-3 0 3 (cont’d)

A-3 0 3 4

Latin-American Centre for Relations with Europe (Celare)

Appropriations 2003

Appropriations 2002

Outturn 2001

360 000

360 000

250 000,—

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 2003

Appropriations 2002

Outturn 2001

400 000

350 000

336 680,—

This appropriation is intended to cover the European Union’s contribution to the preservation of the main sites and archives associated with
the deportations, symbolised by the memorials which have been raised on the sites of the former camps, and to keeping alive the memory of
the victims.

A-3 0 3 6

Support for the Jean Monnet House and the Robert Schuman House

Appropriations 2003

Appropriations 2002

Outturn 2001

375 000

375 000

250 000,—

This appropriation is intended to cover the activities and programmes organised by the Jean Monnet House and the Robert Schuman House.

EUR 250 000 is earmarked for grants to the Jean Monnet House.

A-3 0 3 7

European Women’s Lobby

Appropriations 2003

Appropriations 2002

Outturn 2001

650 000

650 000

650 000,—

This appropriation is intended to enable the European Women’s Lobby to operate.

Like the Youth Forum, the European Women’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 2003

Appropriations 2002

Outturn 2001

p.m.

78 000

43 000,—

This item is intended to accommodate an appropriation, should it be needed, to cover various specific subsidies not related to the other items
in this chapter.

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Official Journal of the European Union

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

A-3 0 3 (cont’d)

A-3 0 3 9

Mediterranean and Euro-Arab Cooperation

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

200 000

200 000,—

This appropriation is intended to cover the grant to the organisation ‘Mediterranean and Euro-Arab Cooperation’.

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’ 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 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’ Forum

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended to cover the operating costs and work programme of the European Union Migrants’ Forum.

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139

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

A-3 0 4 (cont’d)

A-3 0 4 1

European Centre for Research and Action on Racism and Anti-Semitism

Appropriations 2003

Appropriations 2002

Outturn 2001

—

p.m.

A-3 0 4 2

Subsidy to cultural organisations advancing the idea of Europe

Appropriations 2003

Appropriations 2002

Outturn 2001

4 263 000

(1)

4 228 000

3 741 000,—

(1) An appropriation of EUR 75 000 is entered in Chapter A-10 0.

This appropriation is intended to cover operational and administrative expenditure of networks and organisations which promote European
culture and cultural cooperation and make a contribution of their own to the development of cultural life and administration.

— EUR 700 000 is earmarked for the European Union Youth Orchestra,

— EUR 300 000 is earmarked for the European Union Baroque Orchestra (EUBO),

— EUR 250 000 is earmarked for the European Choral Academy,

— EUR 50 000 is earmarked for the Fédération européenne des choeurs de l’Union,

— EUR 50 000 is earmarked for Europa Cantat (European Federation of Young Choirs),

— EUR 400 000 is earmarked for the European Opera Centre (Manchester),

— EUR 338 000 is earmarked for the European Union Jazz Youth Orchestra (‘Swinging Europe’),

— EUR 295 000 is earmarked for the International Yehudi Menuhin Foundation,

— EUR 150 000 is earmarked for the European Chamber Orchestra,

— EUR 250 000 is earmarked for the Yuste Academy Foundation,

— EUR 110 000 is earmarked for the European Council of Artists (ECA),

— EUR 110 000 is earmarked for the European Forum for the Arts and Heritage (EFAH),

— EUR 70 000 is earmarked for the Informal European Theatre Meeting (IETM)

— EUR 70 000 is earmarked for the Convention théâtrale européenne,

— EUR 70 000 is earmarked for l’Union des théâtres de l’Europe,

— EUR 50 000 is earmarked for the Prix Europe pour le théâtre,

— EUR 120 000 is earmarked for the Prix Europa (prize given to the best television and radio programme),

— EUR 90 000 is earmarked for Europa Nostra,

— EUR 70 000 is earmarked for the European Writers’ Congress (EWC),

— EUR 70 000 is earmarked for the European Network of Arts Organisations for Children and Young People (EU-NET ART),

— EUR 70 000 is earmarked for the European Network of Cultural Administration Training Centres (ENCATC),

— EUR 70 000 is earmarked for the European League of Institutes of the Arts (ELIA),

— EUR 70 000 is earmarked for the Network of European Museums Organisations (NEMO),

— EUR 70 000 is earmarked for Momentum Europa,

— EUR 70 000 is earmarked for the Pan-European Public Children’s Network,

— EUR 60 000 is earmarked for the Huis Doorn (Netherlands),

— EUR 60 000 is earmarked for Les Rencontres: Assocation of European Cities and Regions for Culture,

— EUR 40 000 is earmarked for Hors-les-Murs,

— EUR 40 000 is earmarked for the International Festivals and Events Association Europe,

— EUR 100 000 is earmarked for the regular organisation of the European music festival,

— EUR 75 000 is earmarked for the Pegasus Foundation.

Part of the appropriation may be used to finance evaluations of the activities supported under this item.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 — COMMUNITY SUBSIDIES (cont’d)

A-3 0 4 (cont’d)

A-3 0 4 3

European Economic Policy Institute

Appropriations 2003

Appropriations 2002

Outturn 2001

—

100 000

A-3 0 4 4

European Agency for Development in Special Needs Education

Appropriations 2003

Appropriations 2002

Outturn 2001

750 000

500 000

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.

A-3 0 4 5

Educational activities to combat racism, xenophobia and anti-Semitism

Appropriations 2003

Appropriations 2002

Outturn 2001

100 000

50 000

This item is intended to finance the costs of activities and administration of organisations combating racism and anti-semitism.

A-3 0 4 6

Women’s organisations

Appropriations 2003

Appropriations 2002

Outturn 2001

300 000

300 000

This appropriation is intended to cover grants to women’s organisations not covered by the European Women’s Lobby.

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Part A
(Administrative appropriations)

CHAPTER A-3 2 — 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 2003

Appropriations 2002

Outturn 2001

5 100 000

4 900 000

4 600 000,—

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’ social security allowances and contributions, travel expenses at the beginning and end of the course, travel expenses for travel
connected with the training programme and reception or meal and documentation costs.

The Commission must ensure that the selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

A-3 2 0 1

Subsidy for organising traineeships for young diplomats from the applicant countries

Appropriations 2003

Appropriations 2002

Outturn 2001

500 000

500 000

288 302,—

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.

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’ 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 2003

Appropriations 2002

Outturn 2001

12 000 000

12 000 000

9 595 365,01

This appropriation is intended to cover the promotion of town-twinning schemes in the Union.

Priority will be given to proposals for twinning partnerships between towns and villages in the European Union and towns and villages in the
accession countries. This appropriation is also intended to encourage links between the Union’s peripheral, mountain and island regions,
account being taken also of the necessary geographical 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).

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 — YOUTH, EDUCATION AND TOWN-TWINNING (cont’d)

A-3 2 7 (cont’d)

A-3 2 7 4

European School: Luxembourg

Appropriations 2003

Appropriations 2002

Outturn 2001

19 369 086

19 034 002

20 696 593,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Luxembourg.

A-3 2 7 5

European School: Brussels I (Uccle)

Appropriations 2003

Appropriations 2002

Outturn 2001

16 449 683

15 416 146

18 811 353,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Brussels-Uccle (Brussels I).

A-3 2 7 6

European School: Brussels II (Woluwe)

Appropriations 2003

Appropriations 2002

Outturn 2001

15 915 807

14 180 937

19 015 360,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Brussels-Woluwe (Brussels II).

A-3 2 7 7

European School: Brussels III (Ixelles)

Appropriations 2003

Appropriations 2002

Outturn 2001

15 024 122

12 913 881

11 878 666,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Brussels-Ixelles (Brussels III).

A-3 2 7 8

European School: Munich (DE)

Appropriations 2003

Appropriations 2002

Outturn 2001

991 879

981 899

951 062,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Munich.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 — YOUTH, EDUCATION AND TOWN-TWINNING (cont’d)

A-3 2 7 (cont’d)

A-3 2 7 9

European School: Varese (I)

Appropriations 2003

Appropriations 2002

Outturn 2001

7 741 469

7 401 317

8 129 409,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Varese.

A-3 2 8

Other 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 8 0

European School: Karlsruhe (DE)

Appropriations 2003

Appropriations 2002

Outturn 2001

4 911 858

5 566 089

5 607 756,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Karlsruhe.

A-3 2 8 1

European School: Culham (UK)

Appropriations 2003

Appropriations 2002

Outturn 2001

7 093 732

6 979 335

7 119 891,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Culham.

A-3 2 8 2

European School: Bergen (NL)

Appropriations 2003

Appropriations 2002

Outturn 2001

7 209 999

7 010 809

7 116 390,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Bergen.

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Official Journal of the European Union

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 — YOUTH, EDUCATION AND TOWN-TWINNING (cont’d)

A-3 2 8 (cont’d)

A-3 2 8 3

European School: Mol (B)

Appropriations 2003

Appropriations 2002

Outturn 2001

6 540 924

6 226 215

6 189 821,—

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Mol.

A-3 2 8 4

European School: Alicante (E)

Appropriations 2003

Appropriations 2002

Outturn 2001

3 781 562

1 251 769

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Alicante.

A-3 2 8 5

European School: Frankfurt (DE)

Appropriations 2003

Appropriations 2002

Outturn 2001

3 513 009

1 297 412

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to chapters 1 and 5 of the budget of the European School in Frankfurt am Main.

A-3 2 8 6

European School: Office of the Representative of the Board of Governors (Brussels)

Appropriations 2003

Appropriations 2002

Outturn 2001

5 500 000

(1)

5 864 949

5 238 656,—

(1) An appropriation of EUR 743 401 is entered in Chapter A-10 0.

Former Items A-3 2 7 0, A-3 2 7 1, A-3 2 7 2 and A-3 2 7 3 (in part)

This appropriation is intended to contribute to the financing of the Office of the Representative of the Board of Governors of the European
Schools (Brussels).

CHAPTER A-3 4 — PUBLISHING

A-3 4 0

Official Journal

Appropriations 2003

Appropriations 2002

Outturn 2001

16 000 000

34 700 000

27 500 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000 000.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 4 — PUBLISHING (cont’d)

A-3 4 0 (cont’d)

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 2003

Appropriations 2002

Outturn 2001

1 800 000

1 796 000

2 151 178,42

This appropriation is intended to cover expenditure on issuing, in whatever medium, the publications provided for in the Treaties and other
institutional or reference publications.

Publishing costs cover, among other things, preparation and drafting (including authors’ 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 100 000.

A-3 4 1 1

Priority publications programme

Appropriations 2003

Appropriations 2002

Outturn 2001

2 250 000

2 260 000

2 919 061,46

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’ 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

Publications Office

Appropriations 2003

Appropriations 2002

Outturn 2001

68 890 436

60 730 000

56 421 682,19

The amount entered corresponds to the appropriations for the Publications Office set out in detail in Annex II to this part of the statement of
expenditure in this section.

On the basis of the Office’s cost-accounting forecasts, the cost of the services it will render to each institution is estimated as follows:

Parliament

Council

6 579 037

2 996 734

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Official Journal of the European Union

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 4 — PUBLISHING (cont’d)

A-3 4 2 (cont’d)

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

47 107 280

11 050 026

420 232

358 230

378 897

Total

68 890 436

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 11 137 500.

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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in
particular Articles 171 to 175 thereof.

Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Audi-
tors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and operation of the Office
for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).

A-3 4 3

Codification and consolidation of Community law

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000 000

8 500 000

4 999 100,14

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.

CHAPTER A-3 5 — 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 2003

Appropriations 2002

Outturn 2001

4 600 000

4 300 000

3 885 152,—

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:

— decisions taken by the Commission on 15 November 1961:

— — the monthly Community business survey (since 1962),

— — the building industry survey (since 1963),

— — the survey of capital investment (since 1966),

— — the retail trade sector survey,

— — the service sector survey,

— — ad hoc survey on topical issues,

— Council decision of 15 September 1970:

— — the European Economic Community consumer survey (since 1972).

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 5 — MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND
OTHER SECTORS (cont’d)

A-3 5 0 (cont’d)

A-3 5 0 0 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

A-3 5 0 1

Economic information and administration of economic and monetary union

Appropriations 2003

Appropriations 2002

Outturn 2001

900 000

900 000

837 611,87

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:

— economic monitoring, analysis of the combination of measures and coordination of economic policies,

— the external aspects of economic and monetary union,

— monitoring structural reforms and improving the operation of markets in the economic and monetary union,

— coordination with financial institutions and analysis and development of financial markets,

— cooperation with economic operators and decision-makers in the above fields.

CHAPTER A-3 6 — EUROPEAN ANTI-FRAUD OFFICE (OLAF)

A-3 6 0

European Anti-fraud Office (OLAF)

Appropriations 2003

Appropriations 2002

Outturn 2001

38 219 720

(1)

34 664 000

26 767 755,33

(1) An appropriation of EUR 549 280 is entered in Chapter A-10 0.

Former Article A-3 6 0 (in part)

This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), the objective of which is to combat
fraud within an interinstitutional framework.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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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COMMISSION
Part A
(Administrative appropriations)

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

TITLE A-4

CHAPTER A-4 0 — MANAGEMENT OF RESOURCES

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-4 0

A-4 0 0

Joint management of freelance and auxiliary conference interpreters

A-4 0 0 0

Joint interpreting and conference service freelance and auxiliary conference inter-
preters

Non-differentiated appropriations

18 066 000

15 395 000

12 047 000,—

A-4 0 0 1

Other freelance and auxiliary conference interpreters

Non-differentiated appropriations

4 500 000

4 500 000

4 497 000,—

A-4 0 0 2

Joint interpreting and conference service agencies, technicians and administrators

Non-differentiated appropriations

370 000

410 000

100 000,—

A-4 0 0 3

Other temporary conference technicians

A-4 0 0 4

Other support services

A-4 0 0 5

Services rendered by European Parliament interpreters

A-4 0 0 6

Training and further training of conference interpreters

A-4 0 1

Joint management of translators

A-4 0 1 1

Support services for the Translation service

Non-differentiated appropriations

p.m.

p.m.

3 000,—

Non-differentiated appropriations

2 380 000

1 650 000

1 239 931,69

Non-differentiated appropriations

1 000 000

1 000 000

820 000,—

Non-differentiated appropriations

520 000

520 000

360 000,—

Article A-4 0 0 — Total

26 836 000

23 475 000

19 066 931,69

Non-differentiated appropriations

10 700 000

9 900 000

10 035 000,—

A-4 0 1 2

Services rendered by the Commission (medium- and long-term translation ser-
vice) to the Publications Office

Non-differentiated appropriations

p.m.

p.m.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 — MANAGEMENT OF RESOURCES (cont’d)

CHAPTER A-4 1 — INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE

Article
Item

A-4 0 1

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-4 0 1 3

Multilingual terminology databases and translation tools

Non-differentiated appropriations

2 290 000

2 180 000

1 999 092,56

A-4 0 1 4

Documentation and library expenditure for the Translation service

Non-differentiated appropriations

350 000

350 000

340 000,—

A-4 0 1 5

Translation Centre for the bodies of the European Union

Non-differentiated appropriations

575 000

575 000

575 000,—

Article A-4 0 1 — Total

13 915 000

13 005 000

12 949 092,56

A-4 0 2

Interinstitutional competitions

A-4 0 2 0

Miscellaneous expenditure on recruitment

A-4 0 2 1

European Personnel Selection Office (EPSO)

A-4 0 3

Professional training for staff

A-4 0 3 0

Language courses

CHAPTER A-4 1

A-4 1 0

Interinstitutional cooperation in the social sphere

Non-differentiated appropriations

1 800 000

1 695 000

805 302,—

Non-differentiated appropriations

21 018 500

11 077 000

12 257 910,15

Article A-4 0 2 — Total

22 818 500

12 772 000

13 063 212,15

Non-differentiated appropriations

5 000 000

4 665 000

4 329 607,60

Article A-4 0 3 — Total

5 000 000

4 665 000

4 329 607,60

CHAPTER A-4 0 — TOTAL

68 569 500

53 917 000

49 408 844,—

A-4 1 0 0

Social contacts between staff and other welfare expenditure

Non-differentiated appropriations

653 000

656 000

648 527,65

A-4 1 0 1

Special assistance grants

Non-differentiated appropriations

10 000

10 000

1 500,—

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Official Journal of the European Union

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1 — INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont’d)

CHAPTER A-4 2 — INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-4 1 0

(cont’d)

A-4 1 0 2

Early Childhood Centres and other creches

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

713 000

264 000

239 000,—

Non-differentiated appropriations

755 000

755 000

725 000,—

Non-differentiated appropriations

150 000

150 000

110 000,—

Article A-4 1 0 — Total

2 281 000

1 835 000

1 724 027,65

A-4 1 1 0

Running costs of restaurants and canteens and miscellaneous purchases

Non-differentiated appropriations

640 000

529 000

655 875,21

A-4 1 1 1

Routine conversion and replacement and non-routine conversion of equipment
of restaurants and canteens

Non-differentiated appropriations

Article A-4 1 1 — Total

160 000

800 000

126 000

157 792,68

655 000

813 667,89

CHAPTER A-4 1 — TOTAL

3 081 000

2 490 000

2 537 695,54

CHAPTER A-4 2

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

15 600 000

15 756 647,44

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 — Total

15 600 000

15 600 000

15 756 647,44

A-4 2 1

Operation of radio and television studios and audiovisual equipment

Non-differentiated appropriations

5 300 000

5 300 000

5 299 752,80

CHAPTER A-4 2 — TOTAL

20 900 000

20 900 000

21 056 400,24

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CHAPTER A-4 3 — INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY

CHAPTER A-4 4 — CONTRIBUTION TO THE FUND FOR THE FINANCING OF THE CONVENTION ON THE FUTURE OF THE EUROPEAN UNION

CHAPTER A-4 5 — ADMINISTRATIVE OFFICES

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 3

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

A-4 3 0 2

Interinstitutional cooperation in the field of development and operation of the
Europa site on the Internet

Non-differentiated appropriations

1 450 000

1 400 000

1 252 953,28

Non-differentiated appropriations

1 085 000

1 060 000

1 035 000,—

A-4 3 0 3

Interinstitutional cooperation in the field of development and operation of bud-
get information systems

Non-differentiated appropriations

560 000

560 000

560 000,—

Article A-4 3 0 — Total

3 095 000

3 020 000

2 847 953,28

CHAPTER A-4 3 — TOTAL

3 095 000

3 020 000

2 847 953,28

CHAPTER A-4 4

A-4 4 0

Contribution to the Fund for the financing of the Convention on the Future of
the European Union

Non-differentiated appropriations

750 000

2 600 000

CHAPTER A-4 4 — TOTAL

750 000

2 600 000

CHAPTER A-4 5

A-4 5 1

Office for the Administration and Payment of Individual Entitlements (PMO)

A-4 5 2

Office for Infrastructure and Logistics (Brussels)

Non-differentiated appropriations

59 546 000

57 560 843

55 791 038,52

Non-differentiated appropriations

30 646 000

29 320 422

28 389 224,—

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 5 — ADMINISTRATIVE OFFICES (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-4 5 3

Office for Infrastructure and Logistics (Luxembourg)

Non-differentiated appropriations

22 789 500

22 083 346

21 474 936,—

CHAPTER A-4 5 — TOTAL

112 981 500

108 964 611

105 655 198,52

Title A-4 — Total

209 377 000

191 891 611

181 506 091,58

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COMMISSION
Part A
(Administrative appropriations)

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

TITLE A-4

CHAPTER A-4 0 — 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 auxiliary conference interpreters

A-4 0 0 0

Joint interpreting and conference service freelance and auxiliary conference interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

18 066 000

15 395 000

12 047 000,—

This appropriation is intended, as a complement to assigned revenue, 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 interpret-
ers (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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 27 100 000.

A-4 0 0 1

Other freelance and auxiliary conference interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

4 500 000

4 500 000

4 497 000,—

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).

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-4 0 0 2

Joint interpreting and conference service agencies, technicians and administrators

Appropriations 2003

Appropriations 2002

Outturn 2001

370 000

410 000

100 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 — MANAGEMENT OF RESOURCES (cont’d)

A-4 0 0 (cont’d)

A-4 0 0 3

Other temporary conference technicians

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

3 000,—

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 2003

Appropriations 2002

Outturn 2001

2 380 000

1 650 000

1 239 931,69

Former Item A-4 0 0 4 (in part)

This appropriation is intended to cover:

— temporary staff and staff covered by private law working in the staff restaurants, workshops and storerooms in Luxembourg and at Ispra,

— temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,

— reproduction work which cannot be handled in-house and has to be sent out,

— reproduction work on documents linked to the budget of the European Union which has to be sent out,

— expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the creches.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in subsection B6.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

A-4 0 0 5

Services rendered by European Parliament interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

1 000 000

820 000,—

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.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 — MANAGEMENT OF RESOURCES (cont’d)

A-4 0 0 (cont’d)

A-4 0 0 6

Training and further training of conference interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

520 000

520 000

360 000,—

This appropriation is intended to cover:

— 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,

— the allocation of study grants to enable interpreters to learn additional working languages,

— expenditure on language or thematic training or relating to the preparation of meetings in connection with the further training of

interpreters.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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 2003

Appropriations 2002

Outturn 2001

10 700 000

9 900 000

10 035 000,—

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 Publications Office

Appropriations 2003

Appropriations 2002

Outturn 2001

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’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 Publications Office in 2002 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.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 — MANAGEMENT OF RESOURCES (cont’d)

A-4 0 1 (cont’d)

A-4 0 1 3

Multilingual terminology databases and translation tools

Appropriations 2003

Appropriations 2002

Outturn 2001

2 290 000

2 180 000

1 999 092,56

This appropriation is intended to cover expenditure linked to consolidating and expanding the Eurodicautom terminology database, migrat-
ing to the IATE interinstitutional database, and managing the Euramis linguistic database and special translation software (e.g. Translator’s
Workbench).

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 amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

A-4 0 1 4

Documentation and library expenditure for the Translation service

Appropriations 2003

Appropriations 2002

Outturn 2001

350 000

350 000

340 000,—

This appropriation is intended to cover documentation and library expenditure to meet the needs of translators, in particular:

— the purchase of works (studies, dictionaries, glossaries, encyclopaedias, yearbooks and series) and updates,

— subscriptions in general (periodicals, journals, etc.) on paper, floppy disk, CD-ROMs, etc.,

— 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 2003

Appropriations 2002

Outturn 2001

575 000

575 000

575 000,—

The Centre’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

- Title 1 ‘Payments from agencies and bodies’

- Title 2 ‘Subsidy from the Commission’

- Title 3 ‘Interinstitutional cooperation’

- Title 4 ‘Other revenue’

19 196 500

p.m.

1 463 000

50 000

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CHAPTER A-4 0 — MANAGEMENT OF RESOURCES (cont’d)

A-4 0 1 (cont’d)

A-4 0 1 5 (cont’d)

- Title 5 ‘Surplus carried over from the previous financial year’

Expenditure:

- Title 1 ‘Staff’

- Title 2 ‘Buildings, equipment and miscellaneous operating expenditure’

- Title 3 ‘Operating expenditure’

Contingency reserve

COMMISSION
Part A
(Administrative appropriations)

3 322 850

Total

24 032 350

12 514 450

3 162 150

6 973 000

1 382 750

Total

24 032 350

Translation Centre for the bodies of the European Union

Category and grade

Posts (permanent)

Posts (temporary)

2002

2003

2002

2003

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

Total

Total

Total

—

—

—

2

1

2

—

5

1

—

2

—

—

—

3

—

2

—

1

3

—

—

—

2

1

2

—

5

1

1

4

—

2

—

8

—

2

1

2

5

1

—

—

—

—

1

—

2

—

4

5

29

34

2

74

—

4

8

13

24

1

—

—

—

—

1

—

2

—

3

9

29

25

1

67

—

4

8

9

21

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Official Journal of the European Union

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 — MANAGEMENT OF RESOURCES (cont’d)

A-4 0 1 (cont’d)

A-4 0 1 5 (cont’d)

Translation Centre for the bodies of the European Union (cont’d)

Category and grade

Posts (permanent)

Posts (temporary)

2002

2003

2002

2003

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

Total

Total

Grand total

—

—

1

—

—

1

—

—

—

—

12

—

—

1

—

1

2

—

—

—

—

20

—

2

6

15

19

42

1

1

2

4

—

2

6

16

20

44

1

2

1

4

146

138

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.

An amount of EUR 606 150 is earmarked for activities related to the preparation of enlargement in the Centre’s provisional work pro-
gramme.

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).

A-4 0 2

Interinstitutional competitions

A-4 0 2 0

Miscellaneous expenditure on recruitment

Appropriations 2003

Appropriations 2002

Outturn 2001

1 800 000

1 695 000

805 302,—

Former Item A-4 0 2 0 (in part)

This appropriation is intended to cover:

— costs linked to inviting successful candidates to employment interviews and to medicals,

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 — MANAGEMENT OF RESOURCES (cont’d)

A-4 0 2 (cont’d)

A-4 0 2 0 (cont’d)

— costs linked to recruitment and selection for management posts.

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

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

European Personnel Selection Office (EPSO)

Appropriations 2003

Appropriations 2002

Outturn 2001

21 018 500

11 077 000

12 257 910,15

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2, A-1 1 0 3, A-1 1 3 0, A-1 1 3 1, A-1 1 3 2, A-1 1 4 0 and A-1 1 4 1 (in part), former
Article A- 1 1 5 (in part), former Items A-1 1 8 1, A-1 1 8 2, A-1 1 8 3, A-1 1 8 4 and A-1 1 9 0 (in part), former Articles A-2 0 0, A-2 0
1 and A-2 0 2 (in part), former Items A-2 0 3 0 and A-2 0 3 1 (in part), former Article A-2 0 4 (in part), former Items A-2 0 5 0 and A-2 0
5 1 (in part), former Articles A-2 0 9, A-2 2 0 and A-2 2 1 (in part), former Item A-2 2 5 0 (in part), former Article A-2 3 0 (in part), former
Items A-2 3 5 0, A-2 3 5 1 and A-2 3 5 3 (in part), former Article A-2 4 0 (in part), former Items A-2 4 1 0, A-2 4 2 1, A-2 4 2 2, A-4 0
2 0, A-7 0 0 0 and A-7 0 0 3 (in part), former Articles A-7 0 1 and A-7 0 2 (in part), former Item A-7 0 3 0 (in part), former Articles A-7 0
5, A-7 0 6 and A-7 0 7 (in part).

The amount entered is equivalent to the appropriations for the European Communities Personnel Selection Office listed in detail in Annex IV
to this part of the statement of expenditure for this section.

This appropriation is intended to finance the European Personnel Selection Office (EPSO).

Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic
and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities
Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

A-4 0 3

Professional training for staff

A-4 0 3 0

Language courses

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

4 665 000

4 329 607,60

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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.

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1 — 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 2003

Appropriations 2002

Outturn 2001

653 000

656 000

648 527,65

Former Item A-4 1 0 0 (in part)

This appropriation is intended to cover:

— 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,

— 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,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 30 000.

A-4 1 0 1

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

10 000

1 500,—

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 creches

Appropriations 2003

Appropriations 2002

Outturn 2001

713 000

264 000

239 000,—

Former Item A-4 1 0 2 (in part)

This appropriation is intended to cover certain expenditure relating to the Early Childhood Centres and other creches.

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 will be available as assigned revenue.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 6 350 000.

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161

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1 — INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont’d)

A-4 1 0 (cont’d)

A-4 1 0 3

Supplementary aid for the disabled

Appropriations 2003

Appropriations 2002

Outturn 2001

755 000

755 000

725 000,—

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-4 1 0 4

Exceptional education costs

Appropriations 2003

Appropriations 2002

Outturn 2001

150 000

150 000

110 000,—

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 2003

Appropriations 2002

Outturn 2001

640 000

529 000

655 875,21

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, in particularmaintenance 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

A-4 1 1 1

Routine conversion and replacement and non-routine conversion of equipment of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

160 000

126 000

157 792,68

This appropriation is intended to cover:

— routine equipment conversion and replacement expenditure,

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1 — INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont’d)

A-4 1 1 (cont’d)

A-4 1 1 1 (cont’d)

— 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 — 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 2003

Appropriations 2002

Outturn 2001

15 600 000

15 600 000

15 756 647,44

This appropriation is intended to cover:

— 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,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— 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,

— 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.,

— the cost of the necessary equipment,

— 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,

— expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for

utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the

purchase of electronic identification equipment,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news

agency reports and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media

(CD-ROMs etc.),

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163

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 2 — INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE (cont’d)

A-4 2 0 (cont’d)

A-4 2 0 0 (cont’d)

— the training and support required for accessing this information,

— copyright fees,

— the cost of stationery and office supplies,

— insurance,

— the cost of work materials,

— expenses relating to internal meetings,

— the cost of maintenance work and of departmental removals,

— medical expenses arising as a result of the provisions of the Staff Regulations,

— the cost of installation, upkeep and operation of catering areas,

— other operating expenditure,

— postal and delivery charges,

— telecommunications subscriptions and charges,

— the cost of purchasing and installing telecommunications equipment,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

A-4 2 0 1

Acquisition of immovable property, construction of buildings and other preliminary expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

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 2003

Appropriations 2002

Outturn 2001

5 300 000

5 300 000

5 299 752,80

This appropriation is intended to cover all the costs of operating the Commission’s studios and other audiovisual information facilities: staff
and the purchase, hire, maintenance and repair of the necessary equipment and material.

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Part A
(Administrative appropriations)

CHAPTER A-4 2 — INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE (cont’d)

A-4 2 1 (cont’d)

It also covers satellite rental to provide information on the European Union’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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 60 000.

CHAPTER A-4 3 — 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 2003

Appropriations 2002

Outturn 2001

1 085 000

1 060 000

1 035 000,—

This appropriation is intended to cover all information-technology expenditure by the Joint interpreting and conference service, in particular
expenditure on information and management systems, office-automation infrastructure, personal computers, servers and related infrastruc-
ture, peripherals (printers, scanners, etc.), office equipment (photocopiers, fax machines, typewriters, dictaphones, etc.) and general expendi-
ture on networks, support, assistance to users, information-technology training and removals.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 260 000.

A-4 3 0 2

Interinstitutional cooperation in the field of development and operation of the Europa site on the Internet

Appropriations 2003

Appropriations 2002

Outturn 2001

1 450 000

1 400 000

1 252 953,28

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 2003

Appropriations 2002

Outturn 2001

560 000

560 000

560 000,—

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.

The amount of revenue from the two arms of the budgetary authority which may constitute assigned revenue is estimated at EUR 220 000.

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Part A
(Administrative appropriations)

CHAPTER A-4 4 — CONTRIBUTION TO THE FUND FOR THE FINANCING OF THE CONVENTION ON THE FUTURE OF THE EUROPEAN UNION

A-4 4 0

Contribution to the Fund for the financing of the Convention on the Future of the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

750 000

2 600 000

This appropriation is intended to cover the Commission’s financial contribution to the Convention on the Future of the European Union
convened by the Laeken European Council of 14 and 15 December 2001.

Legal basis

Interinstitutional Agreement of 28 February 2002 between the European Parliament, the Council and the European Commission on the
financing of the Convention on the Future of the European Union (OJ C 54, 1.3.2002, p. 1).

Decision of the representatives of the Governments of the Member States meeting within the Council of 21 February 2002 setting up a Fund
for the financing of the Convention on the Future of the European Union and laying down the financial rules for its management
(OJ L 60, 1.3.2002, p. 56).

CHAPTER A-4 5 — ADMINISTRATIVE OFFICES

A-4 5 1

Office for the Administration and Payment of Individual Entitlements (PMO)

Appropriations 2003

Appropriations 2002

Outturn 2001

30 646 000

29 320 422

28 389 224,—

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2, A-1 1 0 3, A-1 1 3 0, A-1 1 3 1, A-1 1 3 2, A-1 1 4 0, A-1 1 4 1 (in part), former Items
A-1 1 8 1, A-1 1 8 2, A-1 1 8 3, A-1 1 8 4 and A-1 1 9 0 (in part), former Item A-1 4 1 0 (in part), former Articles A-2 0 0, A-2 0 1 and
A-2 0 2 (in part), former Items A- 2 0 3 0 (in part), former Article A-2 0 4 (in part), former Items A-2 0 5 0 and A-2 0 5 1 (in part), former
Articles A-2 2 0 and A-2 2 1 (in part), former Article A-2 3 0 (in part), former Items A-2 3 5 0, A-2 3 5 1 and A-2 3 5 3 (in part), former
Article A-2 4 0 (in part), former Items A-2 4 1 0, A-2 4 1 1, A-2 4 2 1, A-2 4 2 2, A-4 0 0 4, A-7 0 0 0 and A-7 0 0 1 (in part), former
Articles A-7 0 1 and A-7 0 2 (in part), former Items A-7 0 3 0, A-7 0 3 5 and A-7 0 4 0 (in part), former Articles A-7 0 5 and A-7 0 6 (in
part)

The amount entered is equivalent to the appropriations for the Office for the Administration and Payment of Individual Entitlements listed in
detail in Annex V to this part of the statement of expenditure for this section.

Legal basis

Commission decision, approved by the Commission on 6 November 2002, establishing an Office for the administration and payment of
individual entitlements (C(2002) 4367 final).

A-4 5 2

Office for Infrastructure and Logistics (Brussels)

Appropriations 2003

Appropriations 2002

Outturn 2001

59 546 000

57 560 843

55 791 038,52

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2, A-1 1 0 3, A-1 1 3 0, A-1 1 3 1, A-1 1 3 2, A-1 1 4 0, A-1 1 4 1, A-1 1 4 7 (in part),
former Article A-1 1 5 (in part), former Items A-1 1 8 1, A-1 1 8 2, A-1 1 8 3, A-1 1 8 4 and A-1 1 9 0 (in part), former Item A-1 4 1 0
(in part), former Articles A-2 0 0, A-2 0 1 and A-2 0 2 (in part), former Item A- 2 0 3 0 (in part), former Article A-2 0 4 (in part), former
Items A-2 0 5 0 and A-2 0 5 1 (in part), former Articles A-2 2 0 and A-2 2 1 (in part), former Article A-2 3 0 (in part), former Items A-2 3
5 0, A-2 3 5 1 and A-2 3 5 3 (in part), former Article A-2 4 0 (in part), former Items A-2 4 1 0, A-2 4 1 1, A-2 4 2 1, A-2 4 2 2, A-4 0 0
4, A-7 0 0 0, A-7 0 0 1 and A-7 0 0 3 (in part), former Articles A-7 0 1 and A-7 0 2 (in part), former Items A-7 0 3 5 and A-7 0 4 0 (in
part), former Articles A-7 0 5 and A-7 0 6 (in part)

The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Brussels listed in detail in Annex VI
to this part of the statement of expenditure for this section.

Legal basis

Commission Decision, approved by the Commission on 6 November 2002, establishing an Office for infrastructure and logistics in Brussels
(C(2002) 4368 final).

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 5 — ADMINISTRATIVE OFFICES (cont’d)

A-4 5 3

Office for Infrastructure and Logistics (Luxembourg)

Appropriations 2003

Appropriations 2002

Outturn 2001

22 789 500

22 083 346

21 474 936,—

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2, A-1 1 0 3, A-1 1 3 0, A-1 1 3 1, A-1 1 3 2, A-1 1 4 0, A-1 1 4 1 and A-1 1 4 7 (in
part), former Article A-1 1 5 (in part), former Items A-1 1 8 1, A-1 1 8 2, A-1 1 8 3, A-1 1 8 4 and A-1 1 9 0 (in part), former Item A-1 4
1 0 (in part), former Articles A-2 0 0, A-2 0 1 and A-2 0 2 (in part), former Item A- 2 0 3 0 (in part), former Article A-2 0 4 (in part),
former Items A-2 0 5 0 and A-2 0 5 1 (in part), former Articles A-2 0 9, A-2 2 0 and A-2 2 1 (in part), former Article A-2 3 0 (in part),
former Items A-2 3 5 0, A-2 3 5 1 and A-2 3 5 3 (in part), former Article A-2 4 0 (in part), former Items A-2 4 1 0, A-2 4 1 1, A-2 4 2 1,
A-2 4 2 2, A-4 0 0 4, A-4 1 0 0, A-4 1 0 2, A-7 0 0 0 and A-7 0 0 1 (in part), former Articles A-7 0 1 and A-7 0 2 (in part), former Item
A-7 0 3 0, A-7 0 3 5 and A-7 0 4 0 (in part), former Articles A-7 0 5 and A-7 0 6 (in part).

The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Luxembourg listed in detail in Annex
VII to this part of the statement of expenditure for this section.

Legal basis

Commission Decision, approved by the Commission on 6 November 2002, establishing an Office for infrastructure and logistics in Luxem-
bourg (C(2002) 4369 final).

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Part A
(Administrative appropriations)

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS

CHAPTER A-6 0 — STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS

TITLE A-6

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-6 0

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

A-6 0 0 1

Remuneration of other staff

A-6 0 0 2

Expenses of other staff and payment for other services

A-6 0 0 3

Further training of officials

Non-differentiated appropriations

125 056 000

100 884 000

90 603 835,61

Non-differentiated appropriations

44 800 000

46 623 000

50 409 005,09

Non-differentiated appropriations

6 716 000

6 316 000

5 886 300,—

Non-differentiated appropriations

947 000

951 000

730 000,—

A-6 0 0 4

Expenses and allowances related to recruitment, transfers and termination of ser-
vice

A-6 0 0 5

Entertainment expenses

A-6 0 0 6

Mission expenses

Non-differentiated appropriations

9 715 000

10 283 000

7 908 000,—

Non-differentiated appropriations

3 300 000

3 300 000

3 023 000,—

A-6 0 0 8

Training of young experts and national officials in the delegations

Non-differentiated appropriations

1 639 000

3 100 000

2 778 000,—

Non-differentiated appropriations

4 627 000

3 939 000

3 722 000,—

A-6 0 0 9

Appropriation to cover any adjustments to remuneration

Non-differentiated appropriations

p.m.

1 286 000

Article A-6 0 0 — Total

196 800 000

176 682 000

165 060 140,70

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

70 582 000

64 533 000

57 891 000,—

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Part A
(Administrative appropriations)

CHAPTER A-6 0 — STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont’d)

CHAPTER A-6 5 — GLOBAL RESERVE FOR DELEGATIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

A-6 0 1

(cont’d)

A-6 0 1 1

Construction and acquisition of buildings

A-6 0 1 2

Other administrative expenses

A-6 0 1 7

Furniture and fittings for residential accommodation

Non-differentiated appropriations

1 094 000

500 000

1 252 000,—

Non-differentiated appropriations

15 423 000

15 830 000

14 238 091,70

Non-differentiated appropriations

4 398 000

4 085 000

1 788 000,—

A-6 0 1 9

Data-processing and telecommunications infrastructure; telecommunications sub-
scriber costs

A-6 0 3

Provisional appropriation for security operations

Non-differentiated appropriations

13 660 000

11 670 000

7 711 908,30

Article A-6 0 1 — Total

105 157 000

96 618 000

82 881 000,—

Non-differentiated appropriations

5 000 000

p.m.

CHAPTER A-6 0 — TOTAL

306 957 000

273 300 000

247 941 140,70

CHAPTER A-6 5

A-6 5 0

Global reserve for delegations

Non-differentiated appropriations

CHAPTER A-6 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

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Title A-6 — Total

306 957 000

273 300 000

247 941 140,70

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(Administrative appropriations)

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS

TITLE A-6

CHAPTER A-6 0 — 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.

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 2003

Appropriations 2002

Outturn 2001

125 056 000

100 884 000

90 603 835,61

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

— miscellaneous allowances and grants,

— overtime.

It also covers the cost of weightings applied to the remuneration of officials and temporary staff.

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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council
Regulation (EC, Euratom) No 1605/2002 on the the Financial Regulation applicable to the general budget of the European Communities
(OJ L 357, 31.12.2002, p. 1).

A-6 0 0 1

Remuneration of other staff

Appropriations 2003

Appropriations 2002

Outturn 2001

44 800 000

46 623 000

50 409 005,09

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.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

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Part A
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CHAPTER A-6 0 — STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont’d)

A-6 0 0 (cont’d)

A-6 0 0 2

Expenses of other staff and payment for other services

Appropriations 2003

Appropriations 2002

Outturn 2001

6 716 000

6 316 000

5 886 300,—

Former Items A-6 0 0 2 and A-6 0 0 7

This appropriation is intended to cover:

— employer’s contributions towards supplementary social security cover for other staff,

— services of agency and freelance staff,

— services contracted out, for example for the development, maintenance and support of data-processing systems in delegations,

— miscellaneous costs and allowances concerning other staff,

— the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

A-6 0 0 3

Further training of officials

Appropriations 2003

Appropriations 2002

Outturn 2001

947 000

951 000

730 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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 2003

Appropriations 2002

Outturn 2001

9 715 000

10 283 000

7 908 000,—

This appropriation is intended to cover:

— 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,

— 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,

— temporary accommodation allowance,

— 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,

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 — STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont’d)

A-6 0 0 (cont’d)

A-6 0 0 4 (cont’d)

— 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.

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 2003

Appropriations 2002

Outturn 2001

3 300 000

3 300 000

3 023 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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-6 0 0 6

Mission expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

4 627 000

3 939 000

3 722 000,—

This appropriation is intended to cover travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in
connection with missions by Commission officials.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

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 8

Training of young experts and national officials in the delegations

Appropriations 2003

Appropriations 2002

Outturn 2001

1 639 000

3 100 000

2 778 000,—

This appropriation is intended:

— to finance or co-finance the training of young national experts (university graduates) in the European Community delegations,

— to meet the costs of seminars organised for young diplomats from the Member States and non-member countries,

— to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations.

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Part A
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CHAPTER A-6 0 — STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont’d)

A-6 0 0 (cont’d)

A-6 0 0 9

Appropriation to cover any adjustments to remuneration

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

1 286 000

This item is intended to cover the cost of any adjustments to remuneration 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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, 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 2003

Appropriations 2002

Outturn 2001

70 582 000

64 533 000

57 891 000,—

This appropriation is intended to cover:

— for the delegations outside the Community:

— — 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.),

— — for all the buildings or parts of buildings occupied by the offices of delegations outside the Community and delegates’ 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),

— for delegations within the territory of the Community:

— — 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.,

— — for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing.

Absolute priority is given to measures implementing the security provisions which were integrated into the Commission’s internal rules of
procedure through a Commission decision on 29 November 2001.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 800 000.

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).

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Part A
(Administrative appropriations)

CHAPTER A-6 0 — STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont’d)

A-6 0 1 (cont’d)

A-6 0 1 1

Construction and acquisition of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

1 094 000

500 000

1 252 000,—

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 operations giving rise to assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation.

A-6 0 1 2

Other administrative expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

15 423 000

15 830 000

14 238 091,70

Former Items A-6 0 1 2, A-6 0 1 3, A-6 0 1 4, A-6 0 1 5, A-6 0 1 6 and A-6 0 1 8

This appropriation is intended to cover:

— the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library,
interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documen-
tation and supplies related to this equipment,

— the acquisition, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equip-

ment for welfare facilities in the delegations,

— the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

— insurance premiums for vehicles,

— the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodi-

cals and various publications, and the cost of binding and other costs for the preservation of periodicals,

— subscriptions to news agencies,

— the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing done outside,

— 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 occa-
sions), the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,

— 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,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,

— the cost of the diplomatic bag.

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 — STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont’d)

A-6 0 1 (cont’d)

A-6 0 1 7

Furniture and fittings for residential accommodation

Appropriations 2003

Appropriations 2002

Outturn 2001

4 398 000

4 085 000

1 788 000,—

This appropriation is intended to cover all expenditure on furniture and fittings for residential accommodation made available to officials.
Priority should be given to equipping residential accommodation for new staff in delegations in third countries.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Annex X thereto.

A-6 0 1 9

Data-processing and telecommunications infrastructure; telecommunications subscriber costs

Appropriations 2003

Appropriations 2002

Outturn 2001

13 660 000

11 670 000

7 711 908,30

This appropriation is intended to cover:

— the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with

the requisite software,

— the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,

— the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,

— 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,

— the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 300 000.

A-6 0 3

Provisional appropriation for security operations

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

p.m.

This article is intended to record 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.

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Official Journal of the European Union

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 5 — GLOBAL RESERVE FOR DELEGATIONS

A-6 5 0

Global reserve for delegations

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to record a possible appropriation which may be allocated to Title A-6 as a whole under the procedures laid down in
the Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION

TITLE A-7

CHAPTER A-7 0 — DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-7 0

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

52 596 000

34 975 000

37 197 149,85

A-7 0 0 2

Technical and administrative assistance in support of different activities

Non-differentiated appropriations

12 000 000

11 516 000

9 976 017,62

Non-differentiated appropriations

11 098 000

11 022 000

11 802 000,—

A-7 0 0 3

National and international civil servants and private-sector staff temporarily
assigned to the institution

A-7 0 0 9

Adjustments to remunerations

Non-differentiated appropriations

29 959 000

27 510 000
(1)

27 072 000,—

Non-differentiated appropriations

p.m.

353 000

Article A-7 0 0 — Total

105 653 000

85 376 000

86 047 167,47

A-7 0 1

Mission expenses, travel expenses and incidental expenditure

A-7 0 2

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

526 000

515 000

592 107,60

Non-differentiated appropriations

44 638 000

43 012 000

40 977 696,76

A-7 0 3

Expenditure on formal and other meetings

A-7 0 3 0

Meetings in general

Non-differentiated appropriations

16 896 000

16 334 000

17 601 512,77

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

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CHAPTER A-7 0 — DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A
(Administrative appropriations)

A-7 0 3

(cont’d)

A-7 0 3 1

Expenditure on meetings of committees

Non-differentiated appropriations

21 065 000

15 946 000
(1)

21 843 654,39

A-7 0 3 3

Other commissions and committees operating within the European Coal and Steel
Community

A-7 0 3 5

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

—

464 000

730 000,—

Non-differentiated appropriations

367 500

357 500

475 500,—

Article A-7 0 3 — Total

38 328 500

33 101 500

40 650 667,16

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

8 504 000

7 694 000

5 463 696,37

A-7 0 4 1

Cost of the institution’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

998 000

920 000

1 839 306,97

Article A-7 0 4 — Total

9 502 000

8 614 000

7 303 003,34

Non-differentiated appropriations

6 435 000

6 012 000

4 875 250,10

Non-differentiated appropriations

10 596 000

9 180 000

7 603 380,84

A-7 0 7

Development of management and information systems

Non-differentiated appropriations

23 915 000

24 178 000

19 537 590,40

CHAPTER A-7 0 — TOTAL

239 593 500

209 988 500

207 586 863,67

Title A-7 — Total

239 593 500

209 988 500

207 586 863,67

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

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Official Journal of the European Union

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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’s administrative costs under Articles 76 and 82 of the
Agreement on the European Economic Area will be used to provide additional appropriations for the budget headings concerned in this title
in accordance with the Financial Regulation.

The amount of such revenue is estimated at EUR 1 450 000.

CHAPTER A-7 0 — DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION

For the ‘Breakdown by policy area’ table, see next page.

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*
*
4
4
A
A
A
A
D
D
S
S
H
H
-
-
1
1
7
7
9
9
*
*

:
:

2
2
1
1
4
4
8
8
-
-
(
(
2
2
0
0
/
/
0
0
2
2

)
)

-
-
4
4
A
A
A
A
D
D
S
S
H
H
-
-
1
1
7
7
9
9

Breakdown by policy area (including appropriations entered in Chapter A-10-0)

Policy area

Article A-7 0
0 ‘Decentra-
lised expendi-
ture on sup-
port staff’

Article A-7 0
1 ‘Mission
expenses,
travel
expenses and
incidental
expenditure’

Article A-7 0 2
‘Entertainment
and representa-
tion expenses
for members of
staff’

Article A-7 0 3
‘Expenditure on
formal and
other meetings’

Article A-7 0 4
‘Miscellaneous
expenditure on
the organisation
of and partici-
pation in con-
ferences, con-
gresses and
meetings’

Article A-7 0 5
‘Studies and
consultations’

Article A-7 0 6
‘Further training
and manage-
ment training’

Article A-7 0 7
‘Development of
management
and information
systems’

Total for Title
A-7

Economic and financial
affairs

Enterprise

Competition

Employment and social
affairs

Agriculture and rural
development

3 902 663

1 120 000

28 000

2 011 118

50 000

460 000

119 000

475 000

8 165 781

7 230 914

1 605 000

5 891 704

800 000

25 000

10 810

2 758 259

900 000

300 000

808 502

1 130 000

192 000

140 000

567 000

13 578 173

588 000

9 369 016

5 432 606

1 300 000

15 000

4 675 202

1 000 000

50 000

155 000

120 000

12 747 808

3 816 064

1 991 250

10 000

5 887 963

60 000

300 000

238 000

851 000

13 154 277

Energy and transport

3 979 293

1 750 000

Environment

Research

5 118 114

1 700 000

408 000

Information society

1 745 757

830 000

Fisheries

Internal market

Regional policy

Taxation and customs
union

939 097

850 000

4 743 346

900 000

4 847 940

2 200 000

20 000

19 000

14 250

15 000

12 000

10 000

1 710 381

2 122 757

445 787

790 480

844 814

1 331 079

549 814

750 000

600 000

300 500

50 000

300 000

90 000

25 000

5 000

16 000

3 500

50 000

216 000

131 000

40 000

69 000

68 000

98 000

403 000

242 000

8 853 674

9 937 871

893 787

155 000

3 920 987

39 000

67 000

2 809 411

7 501 425

136 000

135 000

7 968 754

4 281 165

800 000

10 500

1 973 204

100 000

150 000

94 000

90 000

7 498 869

Education and culture

3 817 044

1 051 405

Press and communication

3 427 329

1 550 000

25 000

27 800

2 356 882

63 563

770 000

25 000

500 000

50 000

174 000

124 000

440 000

9 134 331

431 000

5 698 692

Health and consumer
protection

6 712 528

2 900 000

10 000

5 092 324

625 000

400 000

176 000

500 000

16 415 852

Justice and home affairs

2 466 345

500 000

External relations

6 118 702

4 766 000

Trade

3 200 940

2 400 000

10 000

66 200

30 000

455 298

547 162

413 401

250 000

1 329 700

420 000

300 000

154 000

70 000

54 000

368 220

113 000

155 000

4 190 643

765 400

14 115 384

381 000

7 028 341

Development and rela-
tions with ACP States

4 107 795

2 634 000

29 800

467 858

130 800

81 000

232 780

423 600

8 107 633

.

.

2
8
2
2
0
0
3

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e
E
u
r
o
p
e
a
n
U
n
o
n

i

1
7
9

*
*
4
4
A
A
A
A
D
D
S
S
H
H
-
-
1
1
8
8
0
0
*
*

:
:

2
2
1
1
4
4
8
8
-
-
(
(
2
2
0
0
/
/
0
0
2
2

)
)

-
-
4
4
A
A
A
A
D
D
S
S
H
H
-
-
1
1
8
8
0
0

Policy area

Article A-7 0
0 ‘Decentra-
lised expendi-
ture on sup-
port staff’

Article A-7 0
1 ‘Mission
expenses,
travel
expenses and
incidental
expenditure’

Article A-7 0 2
‘Entertainment
and representa-
tion expenses
for members of
staff’

Article A-7 0 3
‘Expenditure on
formal and
other meetings’

Article A-7 0 4
‘Miscellaneous
expenditure on
the organisation
of and partici-
pation in con-
ferences, con-
gresses and
meetings’

Article A-7 0 5
‘Studies and
consultations’

Article A-7 0 6
‘Further training
and manage-
ment training’

Article A-7 0 7
‘Development of
management
and information
systems’

Total for Title
A-7

Enlargement

Humanitarian aid

Commission’s policy
coordination and legal
advice

Commission’s administra-
tion

Budget

Audit

Statistics

2 354 003

923 819

850 000

600 000

35 000

10 000

174 988

142 850

50 000

60 000

25 000

20 000

92 000

42 000

138 000

3 718 991

440 000

2 238 669

4 652 042

2 650 000

33 000

406 161

355 000

575 000

339 000

2 200 000

11 210 203

5 790 260

5 850 000

16 500

253 505

274 000

615 000

1 020 000

5 303 000

19 122 265

1 994 932

400 000

1 045 607

250 000

2 500

3 000

118 425

21 929

4 934 820

1 400 000

14 000

1 239 805

205 000

80 000

487 000

300 000

30 000

600 000

108 000

2 090 000

5 218 857

43 000

55 000

1 528 536

184 000

1 301 000

10 160 625

Pensions and other expen-
diture on former officials

489 421

489 421

Total allocation

103 964 245

44 055 655

502 360

37 663 511

9 262 000

6 209 500

4 766 000

18 355 000

224 778 271

Contingency appropria-
tion, not broken down
(Item A-7 0 0 9 ‘Adjust-
ments to remunerations’)

Non-decentralised man-
agement

0

0

0

0

0

0

0

0

0

1 688 755

582 345

23 640

664 989

240 000

225 500

5 830 000

5 560 000

14 815 229

Total

105 653 000

44 638 000

526 000

38 328 500

9 502 000

6 435 000

10 596 000

23 915 000

239 593 500

1
8
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e
E
u
r
o
p
e
a
n
U
n
o
n

i

.

.

2
8
2
2
0
0
3

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Official Journal of the European Union

181

A-7 0 0

Decentralised expenditure on support staff

A-7 0 0 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

52 596 000

34 975 000

37 197 149,85

Former Item A-7 0 0 0 (in part)

This appropriation is intended to cover:

— the remuneration of auxiliary staff within the meaning of Article 61 of the Conditions of employment of other servants of the European

Communities,

— the institution’s social security contributions for auxiliary staff,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 200 000.

Revenue from the contribution to administrative expenditure under the decision of the Representatives of the Governments of the Member
States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research
fund for coal and steel, entered against Item 6 1 1 2 of the general revenue budget, may give rise to the provision of additional appropriations
pursuant to Article 18 of the Financial Regulation.

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 2003

Appropriations 2002

Outturn 2001

11 098 000

11 022 000

11 802 000,—

Former Item A-7 0 0 1 (in part)

This appropriation is intended to cover the employment of temporary agency staff, particularly clerical staff and shorthand typists.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of subsection B6.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

A-7 0 0 2

Technical and administrative assistance in support of different activities

Appropriations 2003

Appropriations 2002

Outturn 2001

12 000 000

11 516 000

9 976 017,62

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 may give rise to the provision of
additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 70 000.

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Official Journal of the European Union

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 — DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont’d)

A-7 0 0 (cont’d)

A-7 0 0 3

National and international civil servants and private-sector staff temporarily assigned to the institution

Appropriations 2003

Appropriations 2002

Outturn 2001

29 959 000

(1)

27 510 000

27 072 000,—

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

Former Item A-7 0 0 3 (in part)

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 2003

Appropriations 2002

Outturn 2001

p.m.

353 000

This item 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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

A-7 0 1

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

44 638 000

43 012 000

40 977 696,76

Former Article A-7 0 1 (in part)

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 as
assigned revenue.

Any revenue from the contribution by candidate countries to participation in Community programmes may give rise to the provision of
additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

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Official Journal of the European Union

183

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 — DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont’d)

A-7 0 1 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 800 000.

Legal basis

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

A-7 0 2

Entertainment and representation expenses for members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

526 000

515 000

592 107,60

Former Article A-7 0 2 (in part)

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-à-vis staff of the Commission or other institutions of the European Communities.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 900.

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 2003

Appropriations 2002

Outturn 2001

16 896 000

16 334 000

17 601 512,77

Former Item A-7 0 3 0 (in part)

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 may give rise to the provision of
additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 18 000.

A-7 0 3 1

Expenditure on meetings of committees

Appropriations 2003

Appropriations 2002

Outturn 2001

21 065 000

(1)

15 946 000

21 843 654,39

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

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.

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Official Journal of the European Union

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COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 — DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont’d)

A-7 0 3 (cont’d)

A-7 0 3 1 (cont’d)

Any revenue from the contribution by candidate countries to participation in Community programmes may give rise to the provision of
additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 500.

A-7 0 3 3

Other commissions and committees operating within the European Coal and Steel Community

Appropriations 2003

Appropriations 2002

Outturn 2001

—

464 000

730 000,—

A-7 0 3 5

Miscellaneous expenditure on internal meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

367 500

357 500

475 500,—

Former Item A-7 0 3 5 (in part)

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:

— Joint Research Centre sites, for which expenditure is entered in subsection B6,

— offices in the Community, for which expenditure is entered in Chapter A-4 2,

— 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 2003

Appropriations 2002

Outturn 2001

8 504 000

7 694 000

5 463 696,37

Former Item A-7 0 4 0 (in part)

This appropriation is intended to cover expenditure relating to conferences, congresses and meetings organised by the Commission in
support of its various policies.

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.

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Official Journal of the European Union

185

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 — DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont’d)

A-7 0 4 (cont’d)

A-7 0 4 0 (cont’d)

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’s financial interests.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 90 000.

A-7 0 4 1

Cost of the institution’s participation in conferences, congresses and meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

998 000

920 000

1 839 306,97

This appropriation is intended to cover the cost of the Commission’s participation in conferences, congresses and meetings.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 36 000.

A-7 0 5

Studies and consultations

Appropriations 2003

Appropriations 2002

Outturn 2001

6 435 000

6 012 000

4 875 250,10

Former Article A-7 0 5 (in part)

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts
(individuals or firms) if the Commission does not have suitable staff available to carry out such studies.

It also covers the purchase of studies already carried out or subscriptions from specialist research institutions.

Part of the appropriation is intended for a study setting out potential priorities for EU policy-making in the field of foreign affairs for the
period 2002 to 2007, as requested by the European Parliament in its resolution on the 2003 budget guidelines (section III, Commission,
A5-0068/2002, paragraph 38).

This study should be submitted to the budgetary authority before 30 September 2003.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

A-7 0 6

Further training and management training

Appropriations 2003

Appropriations 2002

Outturn 2001

10 596 000

9 180 000

7 603 380,84

Former Article A-7 0 6 (in part)

This appropriation is intended to cover general training designed to improve the skills of the staff and the performance and efficiency of the
Commission.

It covers:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,

— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars

and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials),

*4AADSH-185*

21:48-(20/02) - 4AADSH-185

186

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 — DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont’d)

A-7 0 6 (cont’d)

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and

accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscrip-

tions and licences for distance teaching, books, press and multimedia products,

— financing teaching aids.

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

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 2003

Appropriations 2002

Outturn 2001

23 915 000

24 178 000

19 537 590,40

Former Article A-7 0 7 (in part)

This appropriation is intended to cover expenditure on:

— the development and maintenance under contract of management and information systems,

— studies, documentation and training linked to those systems and project management,

— 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.,

— technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

Revenue from the contribution to administrative expenditure under the decision of the representatives of the Governments of the Member
States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research
fund for coal and steel, entered against Item 6 1 1 2 of the general revenue budget, may give rise to the provision of additional appropriations
pursuant to Article 18 of the Financial Regulation.

*4AADSH-186*

21:48-(20/02) - 4AADSH-186

28.2.2003

EN

Official Journal of the European Union

187

COMMISSION
Part A
(Administrative appropriations)

TITLE A-9

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

CHAPTER A-9 5 — GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-9 5

A-9 5 0

Global reserve for the reform of the Commission

Non-differentiated appropriations

CHAPTER A-9 5 — TOTAL

—

—

3 500 000

3 500 000

Title A-9 — Total

—

3 500 000

*4D20025458-187*

21:48-(20/02) - 4D20025458-187

188

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

TITLE A-9

GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

CHAPTER A-9 5 — GLOBAL RESERVE FOR THE REFORM OF THE COMMISSION

A-9 5 0

Global reserve for the reform of the Commission

Appropriations 2003

Appropriations 2002

Outturn 2001

—

3 500 000

*4D20025458-188*

21:48-(20/02) - 4D20025458-188

28.2.2003

EN

Official Journal of the European Union

189

COMMISSION
Part A
(Administrative appropriations)

TITLE A-10

OTHER EXPENDITURE

CHAPTER A-10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER A-10 1 — CONTINGENCY RESERVE

CHAPTER A-10 2 — RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING

FROM DIFFERENCES BETWEEN THE EURO CONVERSION RATES USED WHEN THE BUDGET IS DRAWN UP AND THE
CONVERSION RATES IN NATIONAL CURRENCIES OBTAINING AT THE TIME OF IMPLEMENTATION

CHAPTER A-10 3 — EXPENDITURE FOR THE PREPARATION FOR ENLARGEMENT

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER A-10 0

2 367 681

6 011 000

CHAPTER A-10 0 — TOTAL

2 367 681

6 011 000

CHAPTER A-10 1

CHAPTER A-10 2

CHAPTER A-10 1 — TOTAL

CHAPTER A-10 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER A-10 3

11 000 000

CHAPTER A-10 3 — TOTAL

11 000 000

Title A-10 — Total

13 367 681

6 011 000

Part A - Total

3 489 472 371

3 424 801 929

3 185 515 930,30

*4AADXN-189*

21:48-(20/02) - 4AADXN-189

190

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A
(Administrative appropriations)

TITLE A-10

OTHER EXPENDITURE

CHAPTER A-10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

2 367 681

6 011 000

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.

Legal basis

Item

Item

Item

A-3 0 2 8

European Union Analysis and Evaluation Centre/Conflict preven-
tion network

A-3 0 4 2

Subsidy to cultural organisations advancing the idea of Europe

A-3 2 8 6

European School: Office of the Representative of the Board of Gov-
ernors (Brussels)

Article

A-3 6 0

European Anti-fraud Office (OLAF)

Total

1 000 000

75 000

743 401

549 280

2 367 681

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER A-10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

CHAPTER A-10 2 — RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING
FROM DIFFERENCES BETWEEN THE EURO CONVERSION RATES USED WHEN THE BUDGET IS DRAWN UP AND THE CONVERSION RATES IN
NATIONAL CURRENCIES OBTAINING AT THE TIME OF IMPLEMENTATION

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

CHAPTER A-10 3 — EXPENDITURE FOR THE PREPARATION FOR ENLARGEMENT

Appropriations 2003

Appropriations 2002

Outturn 2001

11 000 000

This appropriation is intended for the priority financing of expenditure relating to publication of the acquis communautaire.

*4AADXN-190*

21:48-(20/02) - 4AADXN-190

28.2.2003

EN

Official Journal of the European Union

191

COMMISSION
Part A

ANNEX I — LIST OF COMMITTEES WORKING UNDER ITEM A-7 0 3 1

Updating of this list will be done in the form of an addendum to the present budget.

*4AP20036315-191*

08:11-(24/02) - 4AP20036315-191

*4AP20036315-192*

08:11-(24/02) - 4AP20036315-192

28.2.2003

EN

Official Journal of the European Union

193

COMMISSION
Part A

ANNEX II — PUBLICATIONS OFFICE

*4P20024824-193*

21:48-(20/02) - 4P20024824-193

194

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and other
servants

2 182 891

2 020 584

1 996 927,60

Staff contributions to the pension scheme

2 096 100

2 037 750

2 002 650,71

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

478 775

441 142

437 990,20

CHAPTER 4 0 — TOTAL

4 757 766

4 499 476

4 437 568,51

*4P20024826-194*

21:48-(20/02) - 4P20024826-194

Title 4 — Total

4 757 766

4 499 476

4 437 568,51

28.2.2003

EN

Official Journal of the European Union

195

COMMISSION
Part A — Annex II
(Office for official publications)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Budget 2003

Budget 2002

Outturn 2001

2 182 891

2 020 584

1 996 927,60

4 0 1

Staff contributions to the pension scheme

Budget 2003

Budget 2002

Outturn 2001

2 096 100

2 037 750

2 002 650,71

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Publications Office in accordance with
Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

4 0 3

Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

Budget 2003

Budget 2002

Outturn 2001

478 775

441 142

437 990,20

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).

*4P20024826-195*

21:48-(20/02) - 4P20024826-195

196

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

TITLE 6

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

GRAND TOTAL

4 757 766

4 499 476

4 437 568,51

*4AP20038047-196*

21:48-(20/02) - 4AP20038047-196

28.2.2003

EN

Official Journal of the European Union

197

COMMISSION
Part A — Annex II
(Office for official publications)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

New title

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

New chapter

6 6 0

Other contributions and refunds

New article

6 6 0 0

Other assigned contributions and refunds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

*4AP20038047-197*

21:48-(20/02) - 4AP20038047-197

198

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

42 799 445

36 365 600

34 711 939,80

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI-
NATION OF SERVICE

p.m.

p.m.

p.m.

MISSIONS AND DUTY TRAVEL

360 000

345 000

260 000,—

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

16 200

1 000

19 600

16 239,69

1 000

0,—

SOCIAL WELFARE

346 500

336 500

346 223,77

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 800

4 800

3 700,—

Title 1 — Total

43 527 945

37 072 500

35 338 103,26

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

8 165 700

6 439 000

5 437 385,71

DATA PROCESSING

6 248 991

6 097 000

5 293 878,82

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 139 600

1 354 800

854 058,73

CURRENT ADMINISTRATIVE EXPENDITURE

1 112 200

1 059 700

1 033 494,12

POSTAL CHARGES AND TELECOMMUNICATIONS

6 320 000

6 644 000

6 421 000,—

EXPENDITURE ON FORMAL AND OTHER MEETINGS

STUDIES, SURVEYS AND CONSULTATIONS

56 000

15 000

80 000

34 378,44

15 000

p.m.

Title 2 — Total

23 057 491

21 689 500

19 074 195,82

*4P20024859-198*

21:48-(20/02) - 4P20024859-198

28.2.2003

EN

Official Journal of the European Union

199

COMMISSION
COMMISSION
Part A — Annex II
Part A — Annex II
(Office for official publications)
(Office for official publications)

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3

3 4

10

10 0

10 1

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

PUBLISHING

2 305 000

1 968 000

2 009 383,11

Title 3 — Total

2 305 000

1 968 000

2 009 383,11

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 10 — Total

GRAND TOTAL

68 890 436

60 730 000

56 421 682,19

*4P20024859-199*

21:48-(20/02) - 4P20024859-199

200

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

25 407 270

24 700 000

23 821 800,—

Non-differentiated appropriations

2 890 000

2 743 000

2 648 232,40

1 1 0 2

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

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

3 590 000

3 364 000

3 291 784,54

Non-differentiated appropriations

240 000

227 000

243 090,84

Article 1 1 0 — Total

32 127 270

31 034 000

30 004 907,78

Non-differentiated appropriations

6 115 660

931 000

738 293,95

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 1 — Total

6 115 660

931 000

738 293,95

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

92 000

92 000

80 387,73

1 1 3

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

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

880 000

829 000

827 410,51

Non-differentiated appropriations

200 000

189 600

233 242,16

*4P20024860-200*

21:48-(20/02) - 4P20024860-200

28.2.2003

EN

Official Journal of the European Union

201

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex II
(Office for official publications)

1 1 3

(cont’d)

1 1 3 2

Unemployment insurance for temporary staff

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

6 000

6 000

5 290,12

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 3 — Total

1 086 000

1 024 600

1 065 942,79

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

445 000

430 000

425 439,14

Non-differentiated appropriations

1 000

1 000

198,31

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

Non-differentiated appropriations

Non-differentiated appropriations

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

1 1 4 7

Allowance for shift work or standby duty at the official’s place of work and/or at
home

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 1 4 9

Other allowances and repayments

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

50 000

50 000

52 586,62

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 4 — Total

496 000

481 000

478 224,07

Non-differentiated appropriations

38 000

48 000

47 553,57

Non-differentiated appropriations

1 500 000

1 500 000

1 380 000,—

Non-differentiated appropriations

105 000

105 000

265 000,—

Article 1 1 7 — Total

1 605 000

1 605 000

1 645 000,—

*4P20024860-201*

21:48-(20/02) - 4P20024860-201

202

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

20 000

20 000

5 000,—

Non-differentiated appropriations

65 000

65 000

85 000,—

Non-differentiated appropriations

60 000

60 000

63 000,—

Non-differentiated appropriations

Article 1 1 8 — Total

604 515

749 515

150 000

49 500,—

295 000

202 500,—

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

CHAPTER 1 2

1 2 9

Adjustments to various allowances

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

490 000

445 000

449 129,91

Non-differentiated appropriations

p.m.

410 000

0,—

Article 1 1 9 — Total

490 000

855 000

449 129,91

CHAPTER 1 1 — TOTAL

42 799 445

36 365 600

34 711 939,80

Non-differentiated appropriations

Article 1 2 9 — Total

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*4P20024860-202*

21:48-(20/02) - 4P20024860-202

28.2.2003

EN

Official Journal of the European Union

203

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

360 000

345 000

260 000,—

CHAPTER 1 3 — TOTAL

360 000

345 000

260 000,—

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

1 4 0 1

Routine conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

11 200

11 200

11 839,69

Non-differentiated appropriations

5 000

8 400

4 400,—

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 — Total

CHAPTER 1 4 — TOTAL

16 200

16 200

19 600

16 239,69

19 600

16 239,69

CHAPTER 1 5

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,—

*4P20024860-203*

21:48-(20/02) - 4P20024860-203

204

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS (cont’d)

CHAPTER 1 6 — SOCIAL WELFARE

Article
Item

1 5 2

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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 — Total

CHAPTER 1 5 — TOTAL

1 000

1 000

1 000

1 000

0,—

0,—

CHAPTER 1 6

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 crèches

1 6 4

Complementary aid for the handicapped

Non-differentiated appropriations

500

500

0,—

Non-differentiated appropriations

32 000

32 000

32 100,—

Non-differentiated appropriations

9 000

9 000

1 817,89

Non-differentiated appropriations

300 000

290 000

312 305,88

Non-differentiated appropriations

5 000

5 000

0,—

CHAPTER 1 6 — TOTAL

346 500

336 500

346 223,77

*4P20024860-204*

21:48-(20/02) - 4P20024860-204

28.2.2003

EN

Official Journal of the European Union

205

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 7

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 — Total

CHAPTER 1 7 — TOTAL

4 800

4 800

4 800

4 800

4 800

4 800

3 700,—

3 700,—

3 700,—

*4P20024860-205*

21:48-(20/02) - 4P20024860-205

Title 1 — Total

43 527 945

37 072 500

35 338 103,26

206

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

25 407 270

24 700 000

23 821 800,—

This appropriation is intended to cover the basic salaries of officials and temporary staff foreseen in the establishment plan.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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 2003

Appropriations 2002

Outturn 2001

2 890 000

2 743 000

2 648 232,40

This appropriation is intended to cover family allowances:

— household allowance,

— dependent child allowance,

— 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 2003

Appropriations 2002

Outturn 2001

3 590 000

3 364 000

3 291 784,54

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 2003

Appropriations 2002

Outturn 2001

240 000

227 000

243 090,84

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.

*4P20024860-206*

21:48-(20/02) - 4P20024860-206

28.2.2003

EN

Official Journal of the European Union

207

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

6 115 660

931 000

738 293,95

This appropriation is intended to cover the remuneration, and the employer’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 Publications Office.

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover the remuneration of local staff and the institution’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 2003

Appropriations 2002

Outturn 2001

92 000

92 000

80 387,73

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

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

880 000

829 000

827 410,51

This appropriation is intended to cover the institution’s sickness insurance contributions.

Legal basis

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

*4P20024860-207*

21:48-(20/02) - 4P20024860-207

208

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

189 600

233 242,16

This appropriation is intended to cover:

— the institution’s contribution to insurance against accidents and occupational disease,

— 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 2003

Appropriations 2002

Outturn 2001

6 000

6 000

5 290,12

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

198,31

In the event of an official’s death, the surviving spouse or dependent children are entitled to receive the deceased’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:

— an allowance is granted upon the birth of a child,

— in the event of an official’s death, the institution pays the cost of transporting the body to the deceased’s place of origin.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

*4P20024860-208*

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28.2.2003

EN

Official Journal of the European Union

209

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

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

Appropriations 2003

Appropriations 2002

Outturn 2001

445 000

430 000

425 439,14

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:

— 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,

— 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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover:

— rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult,

— 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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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.

1 1 4 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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.

*4P20024860-209*

21:48-(20/02) - 4P20024860-209

210

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest accounts.

1 1 4 7

Allowance for shift work or standby duty at the official’s place of work and/or at home

Appropriations 2003

Appropriations 2002

Outturn 2001

50 000

50 000

52 586,62

This appropriation is intended to cover allowances for shift work or standby duty at the official’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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover:

— allowances in the event of dismissal of a probationary official for obvious inadequacy,

— 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.

1 1 5

Overtime

Appropriations 2003

Appropriations 2002

Outturn 2001

38 000

48 000

47 553,57

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

Supplementary services

1 1 7 4

Supplementary proof-reading services

Appropriations 2003

Appropriations 2002

Outturn 2001

1 500 000

1 500 000

1 380 000,—

This appropriation is intended to cover supplementary proof-reading services, expenditure on the use of temporary and freelance staff and
ancillary administrative expenditure.

*4P20024860-210*

21:48-(20/02) - 4P20024860-210

28.2.2003

EN

Official Journal of the European Union

211

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 4 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 1 7 5

Other support services

Appropriations 2003

Appropriations 2002

Outturn 2001

105 000

105 000

265 000,—

This appropriation is intended to cover:

— the employment of temporary staff,

— 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 Publications Office.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

20 000

5 000,—

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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

65 000

65 000

85 000,—

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 2003

Appropriations 2002

Outturn 2001

60 000

60 000

63 000,—

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.

*4P20024860-211*

21:48-(20/02) - 4P20024860-211

212

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3 (cont’d)

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 2003

Appropriations 2002

Outturn 2001

604 515

150 000

49 500,—

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

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

490 000

445 000

449 129,91

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.

1 1 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

410 000

0,—

This item 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.

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.

*4P20024860-212*

21:48-(20/02) - 4P20024860-212

28.2.2003

EN

Official Journal of the European Union

213

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE

1 2 9

Adjustments to various allowances

1 2 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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.

It is intended to cover the cost of any adjustments to allowances approved by the Council during the financial year.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

360 000

345 000

260 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

8 400

4 400,—

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 2003

Appropriations 2002

Outturn 2001

11 200

11 200

11 839,69

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.

*4P20024860-213*

21:48-(20/02) - 4P20024860-213

214

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 0 (cont’d)

1 4 0 2

Exceptional conversion and replacement of equipment of restaurants and canteens

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 — EXCHANGE OF OFFICIALS AND EXPERTS

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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

0,—

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the
Publications Office 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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

500

500

0,—

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.

*4P20024860-214*

21:48-(20/02) - 4P20024860-214

28.2.2003

EN

Official Journal of the European Union

215

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 1

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

32 000

32 000

32 100,—

This appropriation is intended to cover the contribution of the Publications Office 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 2003

Appropriations 2002

Outturn 2001

9 000

9 000

1 817,89

This appropriation is intended to cover the contribution of the Publications Office to subsidies for welfare operations in Luxembourg.

It also covers reception expenditure and the cost of legal aid to staff.

1 6 3

Early Childhood Centre and other crèches

Appropriations 2003

Appropriations 2002

Outturn 2001

300 000

290 000

312 305,88

This appropriation is intended to cover the contribution of the Publications Office to the cost of the Early Childhood Centre (4,07 %) and
other crèches (3,62 %) and for school transport.

1 6 4

Complementary aid for the handicapped

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

5 000

0,—

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

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— 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.

*4P20024860-215*

21:48-(20/02) - 4P20024860-215

216

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

4 800

4 800

3 700,—

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-à-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.

*4P20024860-216*

21:48-(20/02) - 4P20024860-216

28.2.2003

EN

Official Journal of the European Union

217

COMMISSION
Part A — Annex II
(Office for official publications)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

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

5 785 000

4 291 000

3 610 593,35

Non-differentiated appropriations

11 700

10 000

7 300,—

Non-differentiated appropriations

815 000

671 000

585 705,—

Non-differentiated appropriations

472 000

505 000

341 655,89

Non-differentiated appropriations

75 000

85 000

37 601,02

Non-differentiated appropriations

919 000

778 000

769 530,45

Non-differentiated appropriations

Non-differentiated appropriations

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.

p.m.

p.m.

Non-differentiated appropriations

88 000

99 000

85 000,—

CHAPTER 2 0 — TOTAL

8 165 700

6 439 000

5 437 385,71

2 0 9

Other expenditure on buildings

CHAPTER 2 1

2 1 0

Computer Centre operations

Non-differentiated appropriations

2 966 555

2 570 000

2 161 150,89

*4P20024920-217*

21:48-(20/02) - 4P20024920-217

218

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 1 — DATA PROCESSING (cont’d)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 1 2

Staff services of computer operations

Non-differentiated appropriations

3 282 436

3 527 000

3 132 727,93

CHAPTER 2 1 — TOTAL

6 248 991

6 097 000

5 293 878,82

CHAPTER 2 2

2 2 0

Equipment and technical installations

2 2 0 0

New purchases of technical equipment and installations

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

200 000

201 500

27 294,20

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

259 000

250 000

280 000,—

Non-differentiated appropriations

301 000

554 000

378 359,11

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

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 2

Hire of vehicles

Non-differentiated appropriations

3 000

3 000

3 000,—

Article 2 2 0 — Total

763 000

1 008 500

688 653,31

Non-differentiated appropriations

256 000

231 000

54 958,97

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

500

500

500,—

Article 2 2 1 — Total

256 500

231 500

55 458,97

Non-differentiated appropriations

300

20 000

17 070,05

Non-differentiated appropriations

68 000

38 000

36 717,68

*4P20024920-218*

21:48-(20/02) - 4P20024920-218

28.2.2003

EN

Official Journal of the European Union

219

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex II
(Office for official publications)

2 2 3

(cont’d)

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Non-differentiated appropriations

Article 2 2 3 — Total

15 000

83 300

24 000

82 000

29 500,—

83 287,73

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

1 500

1 500

1 368,72

Non-differentiated appropriations

18 200

14 200

9 200,—

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to view-data services

Non-differentiated appropriations

4 600

4 600

4 600,—

Non-differentiated appropriations

1 500

1 500

1 500,—

Non-differentiated appropriations

11 000

11 000

9 990,—

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 2 2 5 — Total

36 800

32 800

26 658,72

CHAPTER 2 2 — TOTAL

1 139 600

1 354 800

854 058,73

CHAPTER 2 3

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

Non-differentiated appropriations

1 011 000

995 000

943 755,—

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 3 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*4P20024920-219*

21:48-(20/02) - 4P20024920-219

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and associated handling

2 3 5 9

Other administrative expenditure

2 3 9

Services rendered between institutions

Non-differentiated appropriations

1 000

1 000

0,—

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

3 000

3 000

2 700,—

Non-differentiated appropriations

17 000

20 000

13 258,60

Non-differentiated appropriations

4 200

4 200

4 100,—

Non-differentiated appropriations

75 000

35 000

69 180,52

Non-differentiated appropriations

Article 2 3 5 — Total

1 000

100 200

1 500

63 700

500,—

89 739,12

2 3 9 2

Services rendered by the Commission (Medium- and long-term translation ser-
vice) to the Publications Office

Non-differentiated appropriations

Article 2 3 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 3 — TOTAL

1 112 200

1 059 700

1 033 494,12

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

6 000 000

6 324 000

5 987 000,—

Non-differentiated appropriations

320 000

320 000

434 000,—

CHAPTER 2 4 — TOTAL

6 320 000

6 644 000

6 421 000,—

*4P20024920-220*

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28.2.2003

EN

Official Journal of the European Union

221

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 5

2 5 0

Meetings in general

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

56 000

56 000

80 000

34 378,44

80 000

34 378,44

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

15 000

15 000

15 000

15 000

p.m.

p.m.

*4P20024920-221*

21:48-(20/02) - 4P20024920-221

Title 2 — Total

23 057 491

21 689 500

19 074 195,82

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2003

Appropriations 2002

Outturn 2001

5 785 000

4 291 000

3 610 593,35

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 670 000.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

11 700

10 000

7 300,—

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Publica-
tions Office.

2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

815 000

671 000

585 705,—

This appropriation is intended to cover the cost of water, gas, electricity and heating.

2 0 3

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

472 000

505 000

341 655,89

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 2003

Appropriations 2002

Outturn 2001

75 000

85 000

37 601,02

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.

*4P20024920-222*

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28.2.2003

EN

Official Journal of the European Union

223

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

919 000

778 000

769 530,45

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

Outturn 2001

88 000

99 000

85 000,—

This appropriation is intended to cover other current expenditure on buildings, particularly taxes in respect of public highways, public health
measures and refuse and waste-paper collection.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Computer Centre operations

Appropriations 2003

Appropriations 2002

Outturn 2001

2 966 555

2 570 000

2 161 150,89

This appropriation is intended to cover the following operating costs:

— purchase, hire and maintenance of computers, software packages and software and hire of composition equipment,

— purchase of equipment, supplies and documentation.

*4P20024920-223*

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Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 0 (cont’d)

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 1 2

Staff services of computer operations

Appropriations 2003

Appropriations 2002

Outturn 2001

3 282 436

3 527 000

3 132 727,93

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:

— maintaining and developing software,

— computer projects.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment and technical installations

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

201 500

27 294,20

This appropriation is intended to cover:

— installation costs,

— 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

301 000

554 000

378 359,11

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.

*4P20024920-224*

21:48-(20/02) - 4P20024920-224

28.2.2003

EN

Official Journal of the European Union

225

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

259 000

250 000

280 000,—

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 2003

Appropriations 2002

Outturn 2001

3 000

3 000

3 000,—

This appropriation is intended to cover the acquisition, hire and maintenance of all electronic office equipment.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

256 000

231 000

54 958,97

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 2 1 2

Hire of furniture

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

500

500

500,—

This appropriation is intended to cover furniture maintenance and repair costs.

*4P20024920-225*

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226

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

300

20 000

17 070,05

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 2 3 2

Hire of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

68 000

38 000

36 717,68

This appropriation is intended to cover the hire of vehicles.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

24 000

29 500,—

This appropriation is intended to cover the cost of maintaining, repairing and insuring the Office’s vehicles.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Appropriations 2003

Appropriations 2002

Outturn 2001

18 200

14 200

9 200,—

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc., and manuals relating to the activities of the Office.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

1 500

1 500

1 368,72

This appropriation is intended to cover the installation of special library equipment (files, shelving, furniture, catalogues, etc.).

*4P20024920-226*

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EN

Official Journal of the European Union

227

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2003

Appropriations 2002

Outturn 2001

4 600

4 600

4 600,—

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 2003

Appropriations 2002

Outturn 2001

1 500

1 500

1 500,—

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 2003

Appropriations 2002

Outturn 2001

11 000

11 000

9 990,—

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover subscriptions to view-data services.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

1 011 000

995 000

943 755,—

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and supplies for the workshops.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 120 000.

*4P20024920-227*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

0,—

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Publications
Office. It also covers costs awarded against the Office by the Court of Justice, or other courts.

2 3 4

Damages

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is to accommodate, if necessary, an appropriation to cover damages and the cost of settling claims against the Publications Office
(civil liability).

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000

3 000

2 700,—

This appropriation is intended to cover various types of insurance (in particular civil liability, insurance against theft etc.).

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

17 000

20 000

13 258,60

This appropriation is intended to cover:

— purchase of uniforms for messengers and drivers,

*4P20024920-228*

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28.2.2003

EN

Official Journal of the European Union

229

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 1 (cont’d)

— 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,

— 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 2003

Appropriations 2002

Outturn 2001

4 200

4 200

4 100,—

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 2003

Appropriations 2002

Outturn 2001

75 000

35 000

69 180,52

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 2003

Appropriations 2002

Outturn 2001

1 000

1 500

500,—

This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

— conference fees,

— subscriptions to trade and scientific associations.

2 3 9

Services rendered between institutions

2 3 9 2

Services rendered by the Commission (Medium- and long-term translation service) to the Publications Office

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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).

*4P20024920-229*

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230

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 9 (cont’d)

2 3 9 2 (cont’d)

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’s establishment
plan.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2003

Appropriations 2002

Outturn 2001

6 000 000

6 324 000

5 987 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 9 400 000, of which EUR
1 400 000 is from the sale of subscriptions (corresponding to 50 % of the distribution cost of each subscription sold) and EUR 8 000 000
from the proceeds from the supply of services to other institutions or bodies (in particular free distribution).

2 4 1

Telephone, telegraph, telex, television

Appropriations 2003

Appropriations 2002

Outturn 2001

320 000

320 000

434 000,—

This appropriation is intended to cover fixed rental costs and the cost of communications (telephone, telegraph, telex, data transmission
networks), plus expenditure on the installation, maintenance and repair of equipment and lines.

It also covers expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 25 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2003

Appropriations 2002

Outturn 2001

56 000

80 000

34 378,44

This appropriation is intended to cover, in particular, the expenses connected with two annual meetings between the Publications Office, the
information offices in the various capital cities and representatives of national sales offices and two annual meetings of the Editors’ 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’s services as publisher and the cost of convening to the Office the sales network staff to train in using the Office’s computerised
systems and in marketing electronic products.

*4P20024920-230*

21:48-(20/02) - 4P20024920-230

28.2.2003

EN

Official Journal of the European Union

231

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

15 000

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.

*4P20024920-231*

21:48-(20/02) - 4P20024920-231

232

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 3 4 — PUBLISHING

Article
Item

CHAPTER 3 4

3 4 1

Publications

3 4 1 0

General publications

3 4 1 2

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

300 000

283 000

275 905,57

Non-differentiated appropriations

10 000

10 000

10 000,—

3 4 1 3

Staff services of printshop equipment operation

Non-differentiated appropriations

250 000

Article 3 4 1 — Total

560 000

293 000

285 905,57

3 4 3

Electronic publications

3 4 3 0

Dissemination of databases

3 4 3 1

CELEX

3 4 3 2

Database production

3 4 3 4

Tools for multimedia productions

3 4 3 5

Assistance for users of electronic products and services

Non-differentiated appropriations

30 000

30 000

37 485,93

Non-differentiated appropriations

1 065 000

1 065 000

1 203 737,47

Non-differentiated appropriations

150 000

105 000

100 000,—

Non-differentiated appropriations

300 000

285 000

259 754,14

Non-differentiated appropriations

200 000

190 000

122 500,—

*4P20024978-232*

21:48-(20/02) - 4P20024978-232

28.2.2003

EN

Official Journal of the European Union

233

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 3 4 — PUBLISHING (cont’d)

Article
Item

3 4 3

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 4 3 6

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 — Total

1 745 000

1 675 000

1 723 477,54

CHAPTER 3 4 — TOTAL

2 305 000

1 968 000

2 009 383,11

*4P20024978-233*

21:48-(20/02) - 4P20024978-233

Title 3 — Total

2 305 000

1 968 000

2 009 383,11

234

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 4 — PUBLISHING

3 4 1

Publications

3 4 1 0

General publications

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

10 000

10 000,—

This appropriation is intended to cover the cost of the Office’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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 150 000.

3 4 1 2

Expenditure on publicity and promotion of publications

Appropriations 2003

Appropriations 2002

Outturn 2001

300 000

283 000

275 905,57

This appropriation is intended to cover the Office’s expenditure on sales promotion for publications, including the production of catalogues.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

3 4 1 3

Staff services of printshop equipment operation

Appropriations 2003

Appropriations 2002

Outturn 2001

250 000

This appropriation is intended to cover the cost outside personnel operating pre-press and post-printing equipment in the Office’s print-
shop.

3 4 3

Electronic publications

3 4 3 0

Dissemination of databases

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

30 000

37 485,93

This appropriation is intended to cover the cost of disseminating databases, including technical and computer infrastructure costs, marketing
and training.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 150 000.

*4P20024978-234*

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EN

Official Journal of the European Union

235

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 3 4 — PUBLISHING (cont’d)

3 4 3 (cont’d)

3 4 3 1

CELEX

Appropriations 2003

Appropriations 2002

Outturn 2001

1 065 000

1 065 000

1 203 737,47

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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).

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 2003

Appropriations 2002

Outturn 2001

150 000

105 000

100 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

3 4 3 4

Tools for multimedia productions

Appropriations 2003

Appropriations 2002

Outturn 2001

300 000

285 000

259 754,14

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

3 4 3 5

Assistance for users of electronic products and services

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

190 000

122 500,—

This appropriation is intended to cover the cost of assistance for users of the free and paying publications and electronic services offered by
the Publications Office.

*4P20024978-235*

21:48-(20/02) - 4P20024978-235

236

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

CHAPTER 3 4 — PUBLISHING (cont’d)

3 4 3 (cont’d)

3 4 3 6

Development and management of common services for multimedia publication and distribution via the Internet

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover support that the Publications Office 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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

*4P20024978-236*

21:48-(20/02) - 4P20024978-236

28.2.2003

EN

Official Journal of the European Union

237

COMMISSION
Part A — Annex II
(Office for official publications)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 10 0

CHAPTER 10 1

CHAPTER 10 0 — TOTAL

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

68 890 436

60 730 000

56 421 682,19

*4P20024990-237*

21:48-(20/02) - 4P20024990-237

238

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex II
(Office for official publications)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

*4P20024990-238*

21:48-(20/02) - 4P20024990-238

28.2.2003

EN

Official Journal of the European Union

239

COMMISSION
Part A

ANNEX III — EUROPEAN ANTI-FRAUD OFFICE

*4P20024831-239*

23:19-(20/02) - 4P20024831-239

240

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and other
servants

2 346 000

2 351 000

1 867 000,—

Staff contributions to the pension scheme

1 427 000

1 527 000

1 284 000,—

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

198 000

408 000

350 000,—

CHAPTER 4 0 — TOTAL

3 971 000

4 286 000

3 501 000,—

Title 4 — Total

3 971 000

4 286 000

3 501 000,—

*4P20024833-240*

23:19-(20/02) - 4P20024833-240

28.2.2003

EN

Official Journal of the European Union

241

COMMISSION
Part A — Annex III
(European anti-fraud office)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Budget 2003

Budget 2002

Outturn 2001

2 346 000

2 351 000

1 867 000,—

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 2003

Budget 2002

Outturn 2001

1 427 000

1 527 000

1 284 000,—

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 2003

Budget 2002

Outturn 2001

198 000

408 000

350 000,—

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.

*4P20024833-241*

23:19-(20/02) - 4P20024833-241

242

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

TITLE 6

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

GRAND TOTAL

3 971 000

4 286 000

3 501 000,—

*4AP20038051-242*

23:19-(20/02) - 4AP20038051-242

28.2.2003

EN

Official Journal of the European Union

243

COMMISSION
Part A — Annex III
(European anti-fraud office)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

New title

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

New chapter

6 6 0

Other contributions and refunds

New article

6 6 0 0

Other assigned contributions and refunds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

*4AP20038051-243*

23:19-(20/02) - 4AP20038051-243

244

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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 INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

25 686 000

21 770 000

15 736 476,—

MISSIONS AND DUTY TRAVEL

850 720

1 386 000

857 288,—

SOCIOMEDICAL INFRASTRUCTURE

p.m.

p.m.

p.m.

EXCHANGE OF OFFICIALS AND EXPERTS

814 000

814 000

456 000,—

SOCIAL WELFARE

p.m.

p.m.

p.m.

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

10 000

12 500,—

Title 1 — Total

27 365 720

23 980 000

17 062 264,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

4 475 400

4 521 000

4 270 064,23

DATA PROCESSING

2 713 500

2 660 000

2 290 794,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

109 000

133 000

233 568,—

CURRENT ADMINISTRATIVE EXPENDITURE

133 600

117 000

90 210,—

POSTAL CHARGES AND TELECOMMUNICATIONS

334 500

275 000

285 773,—

EXPENDITURE ON FORMAL AND OTHER MEETINGS

160 000

160 000

220 000,—

STUDIES, SURVEYS AND CONSULTATIONS

20 000

25 000

0 000,—

Title 2 — Total

7 946 000

7 891 000

7 390 409,23

*4P20024993-244*

23:19-(20/02) - 4P20024993-244

28.2.2003

EN

Official Journal of the European Union

245

COMMISSION
COMMISSION
Part A — Annex III
Part A — Annex III
(European anti-fraud office)
(European anti-fraud office)

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3

3 0

5

5 0

10

10 0

10 1

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY
THE INSTITUTION

FINANCING ANTI-FRAUD MEASURES

2 700 000

2 585 000

2 146 332,—

Title 3 — Total

2 700 000

2 585 000

2 146 332,—

EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE
SUPERVISORY COMMITTEE

EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE
SUPERVISORY COMMITTEE

208 000

208 000

168 750,—

Title 5 — Total

208 000

208 000

168 750,—

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

549 280

p.m.

Title 10 — Total

549 280

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

38 769 000

34 664 000

26 767 755,23

*4P20024993-245*

23:19-(20/02) - 4P20024993-245

246

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

17 205 000

14 974 000

10 683 035,—

Non-differentiated appropriations

1 800 000

1 327 000

1 107 956,—

1 1 0 2

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

Non-differentiated appropriations

2 342 000

1 870 000

1 431 943,—

Non-differentiated appropriations

102 000

155 000

51 899,—

Article 1 1 0 — Total

21 449 000

18 326 000

13 274 833,—

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

1 370 000

613 000

605 115,—

Article 1 1 1 — Total

1 370 000

613 000

605 115,—

1 1 2

1 1 3

Further training, language courses, training, retraining and information for
staff

Non-differentiated appropriations

210 000

30 000

25 000,—

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

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

586 000

601 000

360 127,—

Non-differentiated appropriations

159 000

139 000

97 577,—

*4P20024994-246*

23:19-(20/02) - 4P20024994-246

28.2.2003

EN

Official Journal of the European Union

247

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex III
(European anti-fraud office)

1 1 3

(cont’d)

1 1 3 2

Unemployment insurance for temporary staff

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

69 000

73 000

12 454,—

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 3 — Total

814 000

813 000

470 158,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

289 000

288 000

198 860,—

Non-differentiated appropriations

1 000

1 000

198,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

1 1 4 7

Allowance for shift work or standby duty at the official’s place of work and/or at
home

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

290 000

289 000

199 058,—

1 1 5

Overtime

1 1 7

Supplementary services

Non-differentiated appropriations

p.m.

p.m.

1 1 7 0

Joint interpreting and conference service freelance interpreters

Non-differentiated appropriations

150 000

160 000

95 000,—

1 1 7 1

Support services for the Translation service

1 1 7 5

Temporary staff

Non-differentiated appropriations

20 000

10 000

5 000,—

Non-differentiated appropriations

Article 1 1 7 — Total

507 000

677 000

506 000

402 000,—

676 000

502 000,—

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

35 000

105 000

20 000,—

*4P20024994-247*

23:19-(20/02) - 4P20024994-247

248

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

Article
Item

1 1 8

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

6 000

6 000

5 129,—

Non-differentiated appropriations

162 000

156 000

212 000,—

Non-differentiated appropriations

141 000

135 000

50 000,—

Non-differentiated appropriations

135 000

213 000

137 500,—

Article 1 1 8 — Total

479 000

615 000

424 629,—

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

397 000

408 000

235 683,—

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 9 — Total

397 000

408 000

235 683,—

CHAPTER 1 1 — TOTAL

25 686 000

21 770 000

15 736 476,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

(1)

850 720

1 386 000

857 288,—

CHAPTER 1 3 — TOTAL

850 720

1 386 000

857 288,—

(1) An appropriation of EUR 449 280 is entered in Chapter A-10 0.

*4P20024994-248*

23:19-(20/02) - 4P20024994-248

28.2.2003

EN

Official Journal of the European Union

249

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Running costs

1 4 0 1

Routine conversion and replacement of equipment

1 4 0 2

Exceptional conversion and replacement of equipment

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

Article 1 4 0 — Total

CHAPTER 1 4 — 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.

CHAPTER 1 5

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

814 000

456 000,—

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 — Total

CHAPTER 1 5 — TOTAL

814 000

814 000

814 000

456 000,—

814 000

456 000,—

*4P20024994-249*

23:19-(20/02) - 4P20024994-249

250

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 6

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 creches

1 6 4

Complementary aid for the handicapped

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER 1 6 — 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.

CHAPTER 1 7

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 — Total

CHAPTER 1 7 — TOTAL

15 000

15 000

15 000

10 000

10 000

10 000

12 500,—

12 500,—

12 500,—

Title 1 — Total

27 365 720

23 980 000

17 062 264,—

*4P20024994-250*

23:19-(20/02) - 4P20024994-250

28.2.2003

EN

Official Journal of the European Union

251

COMMISSION
Part A — Annex III
(European anti-fraud office)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

17 205 000

14 974 000

10 683 035,—

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 2003

Appropriations 2002

Outturn 2001

1 800 000

1 327 000

1 107 956,—

This appropriation is intended to cover family allowances:

— household allowance,

— dependent child allowance,

— 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 2003

Appropriations 2002

Outturn 2001

2 342 000

1 870 000

1 431 943,—

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 2003

Appropriations 2002

Outturn 2001

102 000

155 000

51 899,—

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.

*4P20024994-251*

23:19-(20/02) - 4P20024994-251

252

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 370 000

613 000

605 115,—

This appropriation is intended to cover the remuneration, the employer’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, language courses, training, retraining and information for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

210 000

30 000

25 000,—

This appropriation is intended to cover the cost of organising training courses, language courses, retraining 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

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

586 000

601 000

360 127,—

This appropriation is intended to cover the institution’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 2003

Appropriations 2002

Outturn 2001

159 000

139 000

97 577,—

This appropriation is intended to cover:

— the institution’s contribution to insurance against accidents and occupational disease,

— 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.

*4P20024994-252*

23:19-(20/02) - 4P20024994-252

28.2.2003

EN

Official Journal of the European Union

253

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

69 000

73 000

12 454,—

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

198,—

In the event of an official’s death, the surviving spouse or dependent children are entitled to receive the deceased’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:

— an allowance is granted upon the birth of a child,

— in the event of an official’s death, the institution pays the cost of transporting the body to the deceased’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 2003

Appropriations 2002

Outturn 2001

289 000

288 000

198 860,—

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:

— 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,

— 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.

*4P20024994-253*

23:19-(20/02) - 4P20024994-253

254

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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’s place of work and/or at home

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover allowances for shift work or standby duty at the official’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 2003

Appropriations 2002

p.m.

Outturn 2001

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

Supplementary services

1 1 7 0

Joint interpreting and conference service freelance interpreters

Appropriations 2003

Appropriations 2002

Outturn 2001

150 000

160 000

95 000,—

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—fraud Office which cannot be serviced by Commission interpreters (officials, temporary and auxiliary staff).

1 1 7 1

Support services for the Translation service

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

10 000

5 000,—

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.

*4P20024994-254*

23:19-(20/02) - 4P20024994-254

28.2.2003

EN

Official Journal of the European Union

255

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 5

Temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

507 000

506 000

402 000,—

This appropriation is intended to cover the employment of temporary staff.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Interinstitutional competitions (miscellaneous recruitment expenses)

Appropriations 2003

Appropriations 2002

Outturn 2001

35 000

105 000

20 000,—

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:

— publication costs,

— travel and subsistence costs and accident insurance for candidates called to examinations and interviews,

— 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.),

— 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 2003

Appropriations 2002

Outturn 2001

6 000

6 000

5 129,—

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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

162 000

156 000

212 000,—

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.

*4P20024994-255*

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256

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

141 000

135 000

50 000,—

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 2003

Appropriations 2002

Outturn 2001

135 000

213 000

137 500,—

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

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

397 000

408 000

235 683,—

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.

1 1 9 1

Adjustments to remunerations

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

This item 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.

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.

*4P20024994-256*

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28.2.2003

EN

Official Journal of the European Union

257

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

(1)

850 720

1 386 000

857 288,—

(1) An appropriation of EUR 449 280 is entered in Chapter A-10 0.

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 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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.

1 4 0 2

Exceptional conversion and replacement of equipment

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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.

*4P20024994-257*

23:19-(20/02) - 4P20024994-257

258

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

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

Appropriations 2003

Appropriations 2002

Outturn 2001

814 000

814 000

456 000,—

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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.

1 6 1

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is intended to cover the share of the European Anti-fraud Office in subsidies for welfare operations in Brussels.

*4P20024994-258*

23:19-(20/02) - 4P20024994-258

28.2.2003

EN

Official Journal of the European Union

259

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 2 (cont’d)

It also covers reception expenditure and the cost of legal aid to staff.

1 6 3

Early Childhood Centre and other creches

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is intended to cover the contribution of the European Anti-fraud Office to the cost of creches and for school transport.

1 6 4

Complementary aid for the handicapped

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is intended for disabled persons in the following categories, as part of the policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers, 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, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disable-
ment.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

10 000

12 500,—

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-à-vis staff of the Commission or other institutions of the European Communities or
vis-à-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.

*4P20024994-259*

23:19-(20/02) - 4P20024994-259

260

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

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

3 530 000

3 436 000

3 391 991,—

Non-differentiated appropriations

7 200

7 200

1 500,—

Non-differentiated appropriations

190 200

204 800

190 000,—

Non-differentiated appropriations

443 000

443 000

426 915,23

Non-differentiated appropriations

40 000

40 000

90 000,—

Non-differentiated appropriations

250 000

385 000

156 308,—

Non-differentiated appropriations

Non-differentiated appropriations

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.

p.m.

p.m.

Non-differentiated appropriations

15 000

5 000

13 350,—

CHAPTER 2 0 — TOTAL

4 475 400

4 521 000

4 270 064,23

2 0 9

Other expenditure on buildings

CHAPTER 2 1

2 1 0

Computer Centre operations

Non-differentiated appropriations

1 346 500

1 340 000

706 434,—

*4P20025048-260*

23:19-(20/02) - 4P20025048-260

28.2.2003

EN

Official Journal of the European Union

261

CHAPTER 2 1 — DATA PROCESSING (cont’d)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex III
(European anti-fraud office)

2 1 2

Services of computer staff

Non-differentiated appropriations

1 367 000

1 320 000

1 584 360,—

CHAPTER 2 1 — TOTAL

2 713 500

2 660 000

2 290 794,—

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 1

Purchase, hire, maintenance and repair of furniture

2 2 3

Purchase, hire, maintenance and repair of vehicles

2 2 5

Documentation and library expenditure

Non-differentiated appropriations

15 000

25 000

13 752,—

Non-differentiated appropriations

60 000

78 000

193 816,—

Non-differentiated appropriations

24 000

25 000

25 000,—

Non-differentiated appropriations

CHAPTER 2 2 — TOTAL

10 000

109 000

5 000

1 000,—

133 000

233 568,—

CHAPTER 2 3

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

Non-differentiated appropriations

105 000

75 000

77 210,—

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 3 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated appropriations

1 000

5 000

1 250,—

Non-differentiated appropriations

p.m.

p.m.

p.m.

*4P20025048-261*

23:19-(20/02) - 4P20025048-261

262

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and associated handling

2 3 5 9

Other administrative expenditure

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 5

2 5 0

Meetings in general

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

1 000

250,—

1 000

250,—

Non-differentiated appropriations

17 000

4 000

8 000,—

Non-differentiated appropriations

10 600

30 000

3 000,—

Non-differentiated appropriations

p.m.

Article 2 3 5 — Total

27 600

1 000

37 000

250,—

11 750,—

CHAPTER 2 3 — TOTAL

133 600

117 000

90 210,—

Non-differentiated appropriations

85 000

75 000

42 100,—

Non-differentiated appropriations

CHAPTER 2 4 — TOTAL

249 500

334 500

200 000

243 673,—

275 000

285 773,—

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

160 000

160 000

160 000

220 000,—

160 000

220 000,—

*4P20025048-262*

23:19-(20/02) - 4P20025048-262

28.2.2003

EN

Official Journal of the European Union

263

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 — TOTAL

20 000

20 000

25 000

25 000

0 000,—

0 000,—

Title 2 — Total

7 946 000

7 891 000

7 390 409,23

*4P20025048-263*

23:19-(20/02) - 4P20025048-263

264

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and ground rent

Appropriations 2003

Appropriations 2002

Outturn 2001

3 530 000

3 436 000

3 391 991,—

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 2003

Appropriations 2002

Outturn 2001

7 200

7 200

1 500,—

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 2003

Appropriations 2002

Outturn 2001

190 200

204 800

190 000,—

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 2003

Appropriations 2002

Outturn 2001

443 000

443 000

426 915,23

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.

This appropriation also covers taxes in respect of public highways, public health measures and refuse and waste-paper collection.

2 0 4

Refurbishment of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

40 000

90 000,—

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.

*4P20025048-264*

23:19-(20/02) - 4P20025048-264

28.2.2003

EN

Official Journal of the European Union

265

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

250 000

385 000

156 308,—

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

Outturn 2001

15 000

5 000

13 350,—

This appropriation is intended to cover other current expenditure on buildings and parts of buildings occupied by the European Anti-fraud
Office.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Computer Centre operations

Appropriations 2003

Appropriations 2002

Outturn 2001

1 346 500

1 340 000

706 434,—

This appropriation is intended to cover the following operating costs:

— purchase, hire and maintenance of computers, software packages and programs and peripheral equipment,

— purchase of equipment, supplies and documentation.

*4P20025048-265*

23:19-(20/02) - 4P20025048-265

266

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 2

Services of computer staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 367 000

1 320 000

1 584 360,—

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:

— maintaining and developing software,

— computer projects.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

25 000

13 752,—

This appropriation is intended to cover:

— purchases of equipment for the various workshops, installations and equipment for handicapped officials and audiovisual equipment,

— maintenance and repair, including the purchase of spare parts, and the replacement of technical equipment and installations.

2 2 1

Purchase, hire, maintenance and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

60 000

78 000

193 816,—

This appropriation is intended to cover the purchase, hire, maintenance and repair of shelving, filing equipment and additional office
furniture.

It also covers the replacement of equipment which is obsolete or has been accidentally damaged.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 3

Purchase, hire, maintenance and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

24 000

25 000

25 000,—

This appropriation is intended to cover the purchase, hire, maintenance and repair of vehicles and the various costs incurred in using these
vehicles (e.g. insurance).

It also covers the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement.

*4P20025048-266*

23:19-(20/02) - 4P20025048-266

28.2.2003

EN

Official Journal of the European Union

267

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5

Documentation and library expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

5 000

1 000,—

This appropriation is intended to cover the purchase of publications and technical manuals relating to the activities of the European Anti-
fraud Office.

It is intended to cover the installation of special library equipment (files, shelving, furniture, catalogues, etc.).

This appropriation is also intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary
papers, foreign trade statistics, various bulletins and other specialised publications.

It also covers the costs of subscriptions to press agencies (wire services and press and information bulletins).

This appropriation is also intended to cover the cost of binding and other expenditure necessary for the preservation of books and publica-
tions.

It also covers subscriptions to view-data services.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

105 000

75 000

77 210,—

This appropriation is intended to cover the cost of purchasing paper, envelopes and other office supplies.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

5 000

1 250,—

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 European Anti-fraud Office by the Court of Justice, or other courts.

*4P20025048-267*

23:19-(20/02) - 4P20025048-267

268

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

Damages

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

1 000

250,—

This item is intended to cover various types of insurance (in particular civil liability and insurance against theft).

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

1 000

250,—

This item is intended to cover:

— purchase of uniforms for floor messengers and drivers,

— 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,

— 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 2003

Appropriations 2002

Outturn 2001

17 000

4 000

8 000,—

This appropriation is intended to cover the cost of arranging and organising internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2003

Appropriations 2002

Outturn 2001

10 600

30 000

3 000,—

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of
equipment, furniture and office supplies.

*4P20025048-268*

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EN

Official Journal of the European Union

269

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 9

Other administrative expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

1 000

250,—

This item is intended to cover other operating expenditure not specifically provided for in other items in this article.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2003

Appropriations 2002

Outturn 2001

85 000

75 000

42 100,—

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 2003

Appropriations 2002

Outturn 2001

249 500

200 000

243 673,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2003

Appropriations 2002

Outturn 2001

160 000

160 000

220 000,—

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.

*4P20025048-269*

23:19-(20/02) - 4P20025048-269

270

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

25 000

0,—

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.

*4P20025048-270*

23:19-(20/02) - 4P20025048-270

28.2.2003

EN

Official Journal of the European Union

271

COMMISSION
Part A — Annex III
(European anti-fraud office)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 0 — FINANCING ANTI-FRAUD MEASURES

Article
Item

CHAPTER 3 0

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 0 0

Expenditure on investigations: coordination, meetings, missions, analyses

Non-differentiated appropriations

1 425 000

1 410 000

1 197 941,—

3 0 1

Support for the activities of the associations of European lawyers for the protec-
tion of the financial interests of the Community

3 0 2

Actions intended to provide protection of the euro against counterfeiting

Non-differentiated appropriations

100 000

100 000

101 700,—

Non-differentiated appropriations

375 000

375 000

373 825,—

3 0 3

Information and communication measures

Non-differentiated appropriations

300 000

(1)

200 000

3 0 4

Expenditure on agricultural analysis and inspections and the Conciliation Body
in connection with the EAGGF-Guaranteee clearance

Non-differentiated appropriations

500 000

500 000

472 866,—

CHAPTER 3 0 — TOTAL

2 700 000

2 585 000

2 146 332,—

Title 3 — Total

2 700 000

2 585 000

2 146 332,—

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

*4P20025104-271*

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272

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 0 — FINANCING ANTI-FRAUD MEASURES

3 0 0

Expenditure on investigations: coordination, meetings, missions, analyses

Appropriations 2003

Appropriations 2002

Outturn 2001

1 425 000

1 410 000

1 197 941,—

Former Items A-3 0 0 0 and A-3 0 0 1 (in part)

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative
operations.

It is intended, in particular, for:

— devising, developing, improving and managing information exchange systems and common infrastructures, while respecting confidenti-

ality and security requirements,

— searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the

detection and pursuit of fraud (e.g. via databases),

— supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Community level,

— financing measures to increase the effectiveness of preventive measures, inspections and investigations,

— strengthening cooperation with national administrations, in particular to combat cigarette smuggling,

— organising and participating in monitoring and on-the-spot inspections,

— financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control

visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,

— covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations

to give a professional opinion on a specific matter.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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).

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).

*4P20025104-272*

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28.2.2003

EN

Official Journal of the European Union

273

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 3 0 — FINANCING ANTI-FRAUD MEASURES (cont’d)

3 0 1

Support for the activities of the associations of European lawyers for the protection of the financial interests of the Community

Appropriations 2003

Appropriations 2002

Outturn 2001

375 000

375 000

373 825,—

Former Item A-3 0 0 3

This appropriation is intended to support expenditure arising from 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.

It covers, in particular, the operating costs of associations, lawyers, the cost of organising seminars, meetings, studies and conferences, the
cost of training courses and other initiatives to promote and foster such associations and strengthen the protection of the financial interests
of the Community.

3 0 2

Actions intended to provide protection of the euro against counterfeiting

Appropriations 2003

Appropriations 2002

Outturn 2001

100 000

100 000

101 700,—

Former Item 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).

3 0 3

Information and communication measures

Appropriations 2003

Appropriations 2002

Outturn 2001

(1)

300 000

200 000

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

Former Item A-3 0 0 1 (in part)

This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.

The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative
body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible
to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the
Office’s work is of paramount importance.

As a Commission service, the Office also needs to take account of the democratic deficit existing between Community institutions and the
citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.

The communications strategy that the Office has developed and continues to implement must demonstrate its independence.

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).

*4P20025104-273*

23:19-(20/02) - 4P20025104-273

274

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

CHAPTER 3 0 — FINANCING ANTI-FRAUD MEASURES (cont’d)

3 0 4

Expenditure on agricultural analysis and inspections and the Conciliation Body in connection with the EAGGF-Guaranteee
clearance

Appropriations 2003

Appropriations 2002

Outturn 2001

500 000

500 000

472 866,—

Former item A-3 0 0 1 (in part)

This appropriation covers the financing of the Conciliation Body within the framework of the EAGGF-Guarantee clearance (fees, equipment,
travel and meetings) and studies and other expenditure on technical support for agricultural controls as part of the simplification process
and the fight against fraud.

Legal basis

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 the
European Agricultural Guidance and Guarantee Fund (EAGGF) Guarantee Section (OJ L 182, 16.7.1994, p. 45).

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).

*4P20025104-274*

23:19-(20/02) - 4P20025104-274

28.2.2003

EN

Official Journal of the European Union

275

COMMISSION
Part A — Annex III
(European anti-fraud office)

EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

CHAPTER 5 0 — EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

TITLE 5

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 5 0

5 0 0

Expenditure resulting from the mandate of the members of the supervisory com-
mittee

Non-differentiated appropriations

208 000

208 000

168 750,—

CHAPTER 5 0 — TOTAL

208 000

208 000

168 750,—

Title 5 — Total

208 000

208 000

168 750,—

*4P20025112-275*

23:20-(20/02) - 4P20025112-275

276

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — 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 — EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

5 0 0

Expenditure resulting from the mandate of the members of the supervisory committee

Appropriations 2003

Appropriations 2002

Outturn 2001

208 000

208 000

168 750,—

Former Articles A-5 0 0, A-5 0 1 and A-5 0 4 and former Items A-5 0 3 0, A-5 0 3 1 and A-5 0 3 2

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the supervisory committee, namely:

— allowances granted to the Members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as

their travel expenses and ancillary costs,

— costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,

— all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from commu-
nications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the
purchase of books and subscriptions to information media,

— 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),

— 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.

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 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) 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.

*4P20025112-276*

23:20-(20/02) - 4P20025112-276

28.2.2003

EN

Official Journal of the European Union

277

COMMISSION
Part A — Annex III
(European anti-fraud office)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 10 0

549 280

CHAPTER 10 0 — TOTAL

549 280

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

549 280

p.m.

p.m.

GRAND TOTAL

38 769 000

34 664 000

26 767 755,23

*4P20025122-277*

23:20-(20/02) - 4P20025122-277

278

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex III
(European anti-fraud office)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

549 280

p.m.

Outturn 2001

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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

*4P20025122-278*

23:20-(20/02) - 4P20025122-278

28.2.2003

EN

Official Journal of the European Union

279

COMMISSION
Part A

ANNEX IV — EUROPEAN COMMUNITIES PERSONNEL SELECTION OFFICE

*4AP20035609-279*

00:03-(21/02) - 4AP20035609-279

280

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and other
servants

Staff contributions to the pension scheme

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

1 058 000

342 000

59 000

CHAPTER 4 0 — TOTAL

1 459 000

*4AP20035611-280*

10:54-(21/02) - 4AP20035611-280

Title 4 — Total

1 459 000

28.2.2003

EN

Official Journal of the European Union

281

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Budget 2003

Budget 2002

Outturn 2001

1 058 000

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 Communities Personnel Selection 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 2003

Budget 2002

Outturn 2001

342 000

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the European Communities Personnel
Selection 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 2003

Budget 2002

Outturn 2001

59 000

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 Communities Personnel Selection Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

*4AP20035611-281*

10:54-(21/02) - 4AP20035611-281

282

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

TITLE 6

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

GRAND TOTAL

1 459 000

*4AP20038055-282*

11:00-(21/02) - 4AP20038055-282

28.2.2003

EN

Official Journal of the European Union

283

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

New title

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

New chapter

6 6 0

Other contributions and refunds

New article

6 6 0 0

Other assigned contributions and refunds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

*4AP20038055-283*

11:00-(21/02) - 4AP20038055-283

284

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1

1 1

1 3

1 4

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

3

3 0

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

7 493 000

4 288 000

4 152 389,80

970 000

285 000

271 730,65

p.m.

p.m.

p.m.

p.m.

175 000

170 000

164 000,—

p.m.

p.m.

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

1 124,97

Title 1 — Total

8 639 000

4 744 000

4 589 245,42

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

2 161 000

2 098 000

2 107 484,70

861 000

74 000

80 800

620 000

616 997,06

53 000

56 000

41 283,64

52 520,97

POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUC-
TURE

431 700

313 000

299 755,82

Title 2 — Total

3 608 500

3 140 000

3 118 042,19

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SER-
VICES AND ACTIVITIES

INTERINSTITUTIONAL COMPETITIONS

8 771 000

3 193 000

4 550 622,54

Title 3 — Total

8 771 000

3 193 000

4 550 622,54

*4AP20035616-284*

12:01-(21/02) - 4AP20035616-284

28.2.2003

EN

Official Journal of the European Union

285

COMMISSION
COMMISSION
Part A — Annex IV
Part A — Annex IV
(European Communities Personnel Selection Office)
(European Communities Personnel Selection Office)

EXPENDITURE

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

10

10 0

10 1

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 — Total

*4AP20035616-285*

12:01-(21/02) - 4AP20035616-285

GRAND TOTAL

21 018 500

11 077 000

12 257 910,15

286

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

4 141 000

2 893 000

2 782 776,72

Non-differentiated appropriations

394 000

273 000

265 109,76

1 1 0 2

Expatriation and foreign residence allowances

Non-differentiated appropriations

533 000

367 000

357 816,29

1 1 0 3

Fixed allowances referred to in Article 4a of Annex VII to the Staff Regulations

Non-differentiated appropriations

66 000

42 000

45 774,16

Article 1 1 0 — Total

5 134 000

3 575 000

3 451 476,93

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 2

Local staff

1 1 1 3

Special advisers

Non-differentiated appropriations

1 358 000

298 000

287 000,—

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 1 — Total

1 358 000

298 000

287 000,—

1 1 2

Further training and management training, language courses, retraining and
information for staff

1 1 2 0

Further training and management training, language courses, retraining and infor-
mation for staff

Non-differentiated appropriations

Article 1 1 2 — Total

32 000

32 000

18 000

18 000

15 079,30

15 079,30

*4AP20035617-286*

11:35-(21/02) - 4AP20035617-286

28.2.2003

EN

Official Journal of the European Union

287

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

1 1 3

Insurance against sickness and accidents

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational diseases

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

141 000

98 000

97 217,26

Non-differentiated appropriations

37 000

26 000

28 061,07

Non-differentiated appropriations

1 000

1 000

813,77

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 — Total

179 000

125 000

126 092,10

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

129 000

95 000

96 520,41

Non-differentiated appropriations

1 000

1 000

865,32

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

1 1 4 7

Allowance for shift work or standby duty at the official’s place of work and/or at
home

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

130 000

96 000

97 385,73

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

Supplementary services

Non-differentiated appropriations

Article 1 1 5 — Total

12 000

12 000

9 000

9 000

9 700,56

9 700,56

1 1 7 0

Joint interpreting and conference service freelance interpreters

1 1 7 1

Support services for the Translation service

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

*4AP20035617-287*

11:35-(21/02) - 4AP20035617-287

288

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 7

(cont’d)

1 1 7 5

Temporary staff

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Non-differentiated appropriations

Article 1 1 7 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

8 000

2 000

2 000,—

Non-differentiated appropriations

195 000

37 000

37 000,—

Non-differentiated appropriations

162 000

31 000

31 000,—

Non-differentiated appropriations

Article 1 1 8 — Total

190 000

555 000

36 000

36 000,—

106 000

106 000,—

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

93 000

61 000

59 655,18

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 1 9 — Total

93 000

61 000

59 655,18

CHAPTER 1 1 — TOTAL

7 493 000

4 288 000

4 152 389,80

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 — TOTAL

970 000

970 000

285 000

271 730,65

285 000

271 730,65

*4AP20035617-288*

11:35-(21/02) - 4AP20035617-288

28.2.2003

EN

Official Journal of the European Union

289

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

Non-differentiated appropriations

p.m.

1 4 0 1

Routine conversion and replacement in restaurants and canteens

Non-differentiated appropriations

p.m.

1 4 0 2

Exceptional conversion and replacement in restaurants and canteens

Non-differentiated appropriations

Article 1 4 0 — Total

CHAPTER 1 4 — 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.

CHAPTER 1 5

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

175 000

170 000

164 000,—

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 — Total

175 000

170 000

164 000,—

CHAPTER 1 5 — TOTAL

175 000

170 000

164 000,—

*4AP20035617-289*

11:35-(21/02) - 4AP20035617-289

290

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 6

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 creches

1 6 4

Complementary aid for the handicapped

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER 1 6 — 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.

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

1 000

1 000

1 124,97

1 7 0 2

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

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

1 000

1 000

1 000

1 000

1 124,97

1 124,97

Title 1 — Total

8 639 000

4 744 000

4 589 245,42

*4AP20035617-290*

11:35-(21/02) - 4AP20035617-290

28.2.2003

EN

Official Journal of the European Union

291

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

4 141 000

2 893 000

2 782 776,72

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 2003

Appropriations 2002

Outturn 2001

394 000

273 000

265 109,76

This appropriation is intended to cover family allowances:

— household allowance,

— dependent child allowance,

— 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

Appropriations 2003

Appropriations 2002

Outturn 2001

533 000

367 000

357 816,29

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 referred to in Article 4a of Annex VII to the Staff Regulations

Appropriations 2003

Appropriations 2002

Outturn 2001

66 000

42 000

45 774,16

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.

*4AP20035617-291*

11:35-(21/02) - 4AP20035617-291

292

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 358 000

298 000

287 000,—

This appropriation is intended to cover the remuneration, the employer’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 Communities Personnel Selection Office.

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 2003

Appropriations 2002

p.m.

p.m.

1 1 1 3

Special advisers

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

Outturn 2001

p.m.

1 1 2

Further training and management training, language courses, retraining and information for staff

This article is intended to cover the cost of staff-development courses, language courses, retraining courses, 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 2 0

Further training and management training, language courses, retraining and information for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

32 000

18 000

15 079,30

This appropriation is intended to cover the cost of staff-development courses, language courses, retraining courses, 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

Insurance against sickness and accidents

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

141 000

98 000

97 217,26

This appropriation is intended to cover the institution’s sickness insurance contributions.

*4AP20035617-292*

11:35-(21/02) - 4AP20035617-292

28.2.2003

EN

Official Journal of the European Union

293

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 0 (cont’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 2003

Appropriations 2002

Outturn 2001

37 000

26 000

28 061,07

This appropriation is intended to cover:

— the institution’s contribution to insurance against accidents and occupational disease,

— 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 2003

Appropriations 2002

Outturn 2001

1 000

1 000

813,77

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

865,32

In the event of an official’s death, the surviving spouse or dependent children are entitled to receive the deceased’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:

— an allowance is granted upon the birth of a child,

— in the event of an official’s death, the institution pays the cost of transporting the body to the deceased’s place of origin.

*4AP20035617-293*

11:35-(21/02) - 4AP20035617-293

294

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 0 (cont’d)

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 2003

Appropriations 2002

Outturn 2001

129 000

95 000

96 520,41

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:

— 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,

— 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 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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’s place of work and/or at home

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover allowances for shift work or standby duty at the official’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

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.

*4AP20035617-294*

11:35-(21/02) - 4AP20035617-294

28.2.2003

EN

Official Journal of the European Union

295

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 5 (cont’d)

1 1 5 0

Overtime

Appropriations 2003

Appropriations 2002

Outturn 2001

12 000

9 000

9 700,56

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

Supplementary services

1 1 7 0

Joint interpreting and conference service freelance interpreters

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item 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 Com-
munities Personnel Selection Office which cannot be serviced by Commission interpreters (officials, temporary and auxiliary staff).

1 1 7 1

Support services for the Translation service

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item 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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover the employment of temporary staff.

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)

Appropriations 2003

Appropriations 2002

Outturn 2001

8 000

2 000

2 000,—

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.

*4AP20035617-295*

11:35-(21/02) - 4AP20035617-295

296

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

195 000

37 000

37 000,—

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 2003

Appropriations 2002

Outturn 2001

162 000

31 000

31 000,—

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 10 of Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

190 000

36 000

36 000,—

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

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

93 000

61 000

59 655,18

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.

*4AP20035617-296*

11:35-(21/02) - 4AP20035617-296

28.2.2003

EN

Official Journal of the European Union

297

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item 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.

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 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

970 000

285 000

271 730,65

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 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 in restaurants and canteens

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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.

*4AP20035617-297*

11:35-(21/02) - 4AP20035617-297

298

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 0 (cont’d)

1 4 0 2

Exceptional conversion and replacement in restaurants and canteens

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 — EXCHANGE OF OFFICIALS AND EXPERTS

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

Appropriations 2003

Appropriations 2002

Outturn 2001

175 000

170 000

164 000,—

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the
European Communities Personnel Selection 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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 Articles 37, 38 and 39 thereof.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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.

*4AP20035617-298*

11:35-(21/02) - 4AP20035617-298

28.2.2003

EN

Official Journal of the European Union

299

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 1

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is intended to cover the contribution of the European Communities Personnel Selection 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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is intended to cover the share of the European Communities Personnel Selection 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 creches

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is intended to cover the contribution of the European Communities Personnel Selection Office to the cost of creches and for
school transport.

1 6 4

Complementary aid for the handicapped

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is intended for disabled persons in the following categories, as part of the policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers, 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, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disable-
ment.

*4AP20035617-299*

11:35-(21/02) - 4AP20035617-299

300

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

1 124,97

The costs incurred by persons officially representing the European Communities Personnel Selection Office are refunded. Reimbursement is
not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other institutions of the
European Communities or vis-à-vis members of the supervisory committee.

Legal basis

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

1 7 0 2

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

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

*4AP20035617-300*

11:35-(21/02) - 4AP20035617-300

28.2.2003

EN

Official Journal of the European Union

301

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

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 3 0

Cleaning and maintenance

2 0 3 1

Treatment of waste

2 0 4

Refurbishment of premises

2 0 5

Security of buildings and persons

2 0 5 0

Security and surveillance of buildings

2 0 5 1

Health and safety at work

Non-differentiated appropriations

1 603 000

1 594 000

1 598 511,—

Non-differentiated appropriations

2 500

2 000

1 469,07

Non-differentiated appropriations

85 000

84 000

93 161,39

Non-differentiated appropriations

177 000

174 000

166 958,20

Non-differentiated appropriations

6 500

6 000

6 496,13

Article 2 0 3 — Total

183 500

180 000

173 454,33

Non-differentiated appropriations

59 000

58 000

68 742,44

Non-differentiated appropriations

217 000

170 000

162 011,61

Non-differentiated appropriations

6 000

6 000

5 556,11

Article 2 0 5 — Total

223 000

176 000

167 567,72

2 0 8

Expenditure preliminary to the acquisition or rental of immovable property

Non-differentiated appropriations

p.m.

p.m.

p.m.

*4AP20035671-301*

11:36-(21/02) - 4AP20035671-301

302

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 0 9

Other expenditure on buildings

CHAPTER 2 1

2 1 0

Computer centre operations

2 1 2

Services of computer staff

Non-differentiated appropriations

5 000

4 000

4 578,75

CHAPTER 2 0 — TOTAL

2 161 000

2 098 000

2 107 484,70

Non-differentiated appropriations

284 000

205 000

226 795,10

Non-differentiated appropriations

577 000

415 000

390 201,96

CHAPTER 2 1 — TOTAL

861 000

620 000

616 997,06

CHAPTER 2 2

2 2 0

Equipment and technical installations

2 2 1

Purchase, hire, maintenance and repair of furniture

2 2 3

Purchase, hire, maintenance and repair of vehicles

2 2 5

Documentation and library expenditure

Non-differentiated appropriations

54 000

39 000

27 473,60

Non-differentiated appropriations

10 000

7 000

7 000,—

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

CHAPTER 2 2 — TOTAL

10 000

74 000

7 000

6 810,04

53 000

41 283,64

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

51 000

36 000

32 701,76

*4AP20035671-302*

11:36-(21/02) - 4AP20035671-302

28.2.2003

EN

Official Journal of the European Union

303

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

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 4 0

Damages

2 3 4 1

Compensation

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

2 3 5 3

Removals and associated handling

2 3 5 9

Other administrative expenditure

CHAPTER 2 4

2 4 0

Postage

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 3 2 — Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 3 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated appropriations

1 300

1 000

788,62

Non-differentiated appropriations

2 500

2 000

1 595,31

Non-differentiated appropriations

26 000

17 000

17 435,28

Non-differentiated appropriations

p.m.

p.m.

p.m.

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

29 800

80 800

20 000

56 000

19 819,21

52 520,97

Non-differentiated appropriations

354 000

255 000

253 134,80

*4AP20035671-303*

11:36-(21/02) - 4AP20035671-303

304

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 4 1

Telecommunications

Non-differentiated appropriations

77 700

58 000

46 621,02

CHAPTER 2 4 — TOTAL

431 700

313 000

299 755,82

*4AP20035671-304*

11:36-(21/02) - 4AP20035671-304

Title 2 — Total

3 608 500

3 140 000

3 118 042,19

28.2.2003

EN

Official Journal of the European Union

305

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and ground rent

Appropriations 2003

Appropriations 2002

Outturn 2001

1 603 000

1 594 000

1 598 511,—

This appropriation is intended to cover the payment of rents relating to buildings or parts of buildings occupied by the European Communi-
ties Personnel Selection Office, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

2 500

2 000

1 469,07

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the European
Communities Personnel Selection Office.

2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

85 000

84 000

93 161,39

This appropriation is intended to cover the cost of water, gas, electricity and heating in buildings and parts of buildings occupied by the
European Communities Personnel Selection Office.

2 0 3

Cleaning and maintenance

This appropriation is intended to cover maintenance and cleaning in buildings and parts of buildings occupied by the European Communi-
ties Personnel Selection 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 3 0

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

177 000

174 000

166 958,20

This appropriation is intended to cover maintenance and cleaning in buildings and parts of buildings occupied by the European Communi-
ties Personnel Selection 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.

*4AP20035671-305*

11:36-(21/02) - 4AP20035671-305

306

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3 (cont’d)

2 0 3 1

Treatment of waste

Appropriations 2003

Appropriations 2002

Outturn 2001

6 500

6 000

6 496,13

This appropriation is intended to cover expenditure on the selective treatment, storage and removal of waste.

2 0 4

Refurbishment of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

59 000

58 000

68 742,44

This appropriation is intended to cover the refurbishment of buildings and parts of buildings occupied by the European Communities
Personnel Selection Office, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical
equipment, plumbing, painting, floor coverings, etc.

It also covers the cost of the necessary equipment.

2 0 5

Security of buildings and persons

This article 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 Communities Personnel Selection 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 5 0

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

217 000

170 000

162 011,61

2 0 5 1

Health and safety at work

Appropriations 2003

Appropriations 2002

Outturn 2001

6 000

6 000

5 556,11

2 0 8

Expenditure preliminary to the acquisition or rental of immovable property

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is intended to cover the cost of financial and technical consultancy fees prior to the acquisition or construction of buildings.

*4AP20035671-306*

11:36-(21/02) - 4AP20035671-306

28.2.2003

EN

Official Journal of the European Union

307

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9

Other expenditure on buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

4 000

4 578,75

This appropriation is intended to cover other current expenditure on buildings and parts of buildings occupied by the European Communi-
ties Personnel Selection Office, particularly taxes in respect of public highways, public health measures and refuse and waste-paper collec-
tion.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Computer centre operations

Appropriations 2003

Appropriations 2002

Outturn 2001

284 000

205 000

226 795,10

This appropriation is intended to cover the following operating costs:

— purchase, hire and maintenance of computers, software packages and programs and peripheral equipment,

— purchase of equipment, supplies and documentation.

2 1 2

Services of computer staff

Appropriations 2003

Appropriations 2002

Outturn 2001

577 000

415 000

390 201,96

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:

— maintaining and developing software,

— computer projects.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment and technical installations

Appropriations 2003

Appropriations 2002

Outturn 2001

54 000

39 000

27 473,60

2 2 1

Purchase, hire, maintenance and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

7 000

7 000,—

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*4AP20035671-307*

11:36-(21/02) - 4AP20035671-307

308

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3

Purchase, hire, maintenance and repair of vehicles

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This article is intended to cover the cost of maintaining, repairing and insuring the vehicles.

It is also intended to cover the hire of vehicles.

This article also covers the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement.

2 2 5

Documentation and library expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

7 000

6 810,04

This appropriation is intended to cover subscriptions to view-data services.

It is also intended to cover the cost of binding and other expenditure necessary for the preservation of books and publications.

This appropriation also covers the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign
trade statistics, various bulletins and other specialised publications.

It is also intended to cover the installation of special library equipment (files, shelving, furniture, catalogues, etc.).

This appropriation also covers the purchase of publications and technical manuals relating to the activities of the European Communities
Personnel Selection Office.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

51 000

36 000

32 701,76

This appropriation is intended to cover the cost of purchasing paper, envelopes and other office supplies.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is to accommodate, if necessary, an appropriation to cover bank charges (commission, agios, miscellaneous expenditure).

*4AP20035671-308*

11:36-(21/02) - 4AP20035671-308

28.2.2003

EN

Official Journal of the European Union

309

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 9

Other financial charges

Appropriations 2003

Appropriations 2002

p.m.

p.m.

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

Outturn 2001

p.m.

This article is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the European Commu-
nities Personnel Selection Office.

It also covers costs awarded against the European Communities Personnel Selection Office by the Court of Justice, or other courts.

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is to accommodate, if necessary, an appropriation to cover damages and the cost of settling claims against the European Commu-
nities Personnel Selection Office (civil liability).

2 3 4 1

Compensation

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

1 300

1 000

788,62

This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft).

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

2 500

2 000

1 595,31

This appropriation is intended to cover:

— purchase of uniforms for floor messengers and drivers,

*4AP20035671-309*

11:36-(21/02) - 4AP20035671-309

310

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 1 (cont’d)

— 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,

— 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 3

Removals and associated handling

Appropriations 2003

Appropriations 2002

Outturn 2001

26 000

17 000

17 435,28

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 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

This item is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

— conference fees,

— subscriptions to trade and scientific associations.

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

2 4 0

Postage

Appropriations 2003

Appropriations 2002

Outturn 2001

354 000

255 000

253 134,80

This appropriation is intended to cover the costs of dispatching mail (packaging, addressing, mailing and routing) and postage.

2 4 1

Telecommunications

Appropriations 2003

Appropriations 2002

Outturn 2001

77 700

58 000

46 621,02

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.

*4AP20035671-310*

11:36-(21/02) - 4AP20035671-310

28.2.2003

EN

Official Journal of the European Union

311

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont’d)

2 4 1 (cont’d)

It also covers expenditure on equipping buildings and parts of buildings occupied by the European Communities Personnel Selection Office
with telecommunications, notably purchase, hire, installation and maintenance of cabling.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

*4AP20035671-311*

11:36-(21/02) - 4AP20035671-311

312

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

TITLE 3

CHAPTER 3 0 — INTERINSTITUTIONAL COMPETITIONS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 3 0

3 0 2

Interinstitutional competitions

3 0 2 0

Interinstitutional competitions — Miscellaneous expenditure on recruitment

Non-differentiated appropriations

8 716 000

3 155 000

4 519 287,12

3 0 2 1

Studies and consultations

3 0 2 2

Expenditure on internal meetings

Non-differentiated appropriations

50 000

34 000

27 288,22

Non-differentiated appropriations

5 000

4 000

4 047,20

Article 3 0 2 — Total

8 771 000

3 193 000

4 550 622,54

CHAPTER 3 0 — TOTAL

8 771 000

3 193 000

4 550 622,54

*4AP20035727-312*

12:02-(21/02) - 4AP20035727-312

Title 3 — Total

8 771 000

3 193 000

4 550 622,54

28.2.2003

EN

Official Journal of the European Union

313

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

TITLE 3

CHAPTER 3 0 — INTERINSTITUTIONAL COMPETITIONS

3 0 2

Interinstitutional competitions

3 0 2 0

Interinstitutional competitions — Miscellaneous expenditure on recruitment

Appropriations 2003

Appropriations 2002

Outturn 2001

8 716 000

3 155 000

4 519 287,12

This appropriation is intended to cover the organisation of competitions for staff recruitment on an interinstitutional basis, including:

— publication costs,

— travel and subsistence costs and accident insurance for candidates called to examinations and interviews,

— 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.).

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

3 0 2 1

Studies and consultations

Appropriations 2003

Appropriations 2002

Outturn 2001

50 000

34 000

27 288,22

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 to specialist research institutions.

3 0 2 2

Expenditure on internal meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

4 000

4 047,20

This appropriation is intended to cover the costs of drinks and, occasionally, snacks served at internal meetings, particularly meetings of
selection boards and translators.

*4AP20035727-313*

12:02-(21/02) - 4AP20035727-313

314

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 10 0

CHAPTER 10 1

CHAPTER 10 0 — TOTAL

CHAPTER 10 1 — 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 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

21 018 500

11 077 000

12 257 910,15

*4AP20035745-314*

15:38-(21/02) - 4AP20035745-314

28.2.2003

EN

Official Journal of the European Union

315

COMMISSION
Part A — Annex IV
(European Communities Personnel Selection Office)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

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 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2003

Appropriations 2002

p.m.

p.m.

Outturn 2001

p.m.

*4AP20035745-315*

15:38-(21/02) - 4AP20035745-315

*4AP20035745-316*

15:38-(21/02) - 4AP20035745-316

28.2.2003

EN

Official Journal of the European Union

317

COMMISSION
Part A

ANNEX V — OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

*4AP20037246-317*

00:31-(21/02) - 4AP20037246-317

318

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and other
servants

Staff contributions to the pension scheme

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

3 331 000

1 339 000

183 500

CHAPTER 4 0 — TOTAL

4 853 500

*4AP20037248-318*

10:02-(21/02) - 4AP20037248-318

Title 4 — Total

4 853 500

28.2.2003

EN

Official Journal of the European Union

319

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Budget 2003

Budget 2002

Outturn 2001

3 331 000

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 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 2003

Budget 2002

Outturn 2001

1 339 000

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the 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 2003

Budget 2002

Outturn 2001

183 500

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 Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

*4AP20037248-319*

10:02-(21/02) - 4AP20037248-319

320

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

TITLE 6

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

GRAND TOTAL

4 853 500

*4AP20038107-320*

09:57-(21/02) - 4AP20038107-320

28.2.2003

EN

Official Journal of the European Union

321

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

New title

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

New chapter

6 6 0

Other contributions and refunds

New article

6 6 0 0

Other assigned contributions and refunds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

*4AP20038107-321*

09:57-(21/02) - 4AP20038107-321

322

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

STAFF IN ACTIVE EMPLOYMENT

23 825 000

22 709 000

21 895 000,—

MISSIONS AND DUTY TRAVEL

90 000

87 000

83 000,—

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

ENTERTAINMENT AND REPRESENTATION EXPENSES

11 000

11 000

11 000,—

Title 1 — Total

23 926 000

22 807 000

21 989 000,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

4 818 000

4 621 922

4 376 350,—

DATA PROCESSING

918 000

906 656

1 029 820,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

85 425

80 713,—

CURRENT ADMINISTRATIVE EXPENDITURE

282 000

263 791

262 738,—

POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUC-
TURE

601 000

614 628

629 603,—

EXPENDITURE ON FORMAL AND OTHER MEETINGS

21 000

21 000

21 000,—

Title 2 — Total

6 720 000

6 513 422

6 400 224,—

*4AP20037253-322*

10:18-(21/02) - 4AP20037253-322

GRAND TOTAL

30 646 000

29 320 422

28 389 224,—

28.2.2003

EN

Official Journal of the European Union

323

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

16 229 000

15 358 000

14 821 000,—

1 1 0 2

Expatriation and foreign residence allowances

Non-differentiated appropriations

2 091 000

1 990 000

1 938 000,—

Non-differentiated appropriations

1 545 000

1 472 000

1 432 000,—

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Contract agents

1 1 1 2

Other staff

Non-differentiated appropriations

401 000

350 000

382 000,—

Article 1 1 0 — Total

20 266 000

19 170 000

18 573 000,—

Non-differentiated appropriations

929 000

897 000

954 000,—

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

714 000

696 000

670 000,—

Article 1 1 1 — Total

1 643 000

1 593 000

1 624 000,—

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

81 000

64 000

53 000,—

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

552 000

531 000

526 000,—

*4AP20037254-323*

10:28-(21/02) - 4AP20037254-323

324

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

1 1 3

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 3 1

Insurance against accidents and occupational diseases

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

144 000

139 000

150 000,—

Non-differentiated appropriations

1 000

1 000

1 000,—

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

Article 1 1 3 — Total

697 000

671 000

677 000,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

350 000

353 000

277 000,—

Non-differentiated appropriations

2 000

2 000

2 000,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 7

Allowance for shift work or standby duty at the official’s place of work and/or at
home

Non-differentiated appropriations

p.m.

p.m.

Article 1 1 4 — Total

352 000

355 000

279 000,—

1 1 5

Overtime

Non-differentiated appropriations

p.m.

p.m.

1 1 7

Technical and administrative assistance in support of different activities

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Non-differentiated appropriations

20 000

21 000

16 000,—

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

Non-differentiated appropriations

6 000

9 000

7 000,—

Non-differentiated appropriations

142 000

158 000

139 000,—

Non-differentiated appropriations

116 000

157 000

111 000,—

*4AP20037254-324*

10:28-(21/02) - 4AP20037254-324

28.2.2003

EN

Official Journal of the European Union

325

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 8

(cont’d)

1 1 8 4

Temporary daily subsistence allowances

1 1 9

Adjustments to the remuneration of officials and other staff

Non-differentiated appropriations

138 000

180 000

92 000,—

Article 1 1 8 — Total

402 000

504 000

349 000,—

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

364 000

331 000

324 000,—

Non-differentiated appropriations

p.m.

p.m.

Article 1 1 9 — Total

364 000

331 000

324 000,—

CHAPTER 1 1 — TOTAL

23 825 000

22 709 000

21 895 000,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 — TOTAL

90 000

90 000

87 000

83 000,—

87 000

83 000,—

CHAPTER 1 4

1 4 0

Restaurants and canteens

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

*4AP20037254-325*

10:28-(21/02) - 4AP20037254-325

326

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

CHAPTER 1 5

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 5 2

Staff exchanges between Community institutions and the public and private
sectors

Non-differentiated appropriations

CHAPTER 1 5 — TOTAL

p.m.

p.m.

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 1

Social contacts between members of staff

1 6 3

Early Childhood Centre and other creches

1 6 4

Complementary aid for the handicapped

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

1 000

1 000

1 000,—

*4AP20037254-326*

10:28-(21/02) - 4AP20037254-326

28.2.2003

EN

Official Journal of the European Union

327

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES (cont’d)

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

Article
Item

1 7 0

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 7 0 2

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

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

11 000

11 000

10 000

10 000,—

11 000

11 000

11 000,—

11 000,—

*4AP20037254-327*

10:28-(21/02) - 4AP20037254-327

Title 1 — Total

23 926 000

22 807 000

21 989 000,—

328

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

16 229 000

15 358 000

14 821 000,—

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 2003

Appropriations 2002

Outturn 2001

1 545 000

1 472 000

1 432 000,—

This appropriation is intended to cover family allowances:

— household allowance,

— dependent child allowance,

— 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

Appropriations 2003

Appropriations 2002

Outturn 2001

2 091 000

1 990 000

1 938 000,—

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 2003

Appropriations 2002

Outturn 2001

401 000

350 000

382 000,—

This appropriation is intended to cover the fixed secretarial 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.

*4AP20037254-328*

10:28-(21/02) - 4AP20037254-328

28.2.2003

EN

Official Journal of the European Union

329

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

929 000

897 000

954 000,—

This appropriation is intended to cover the remuneration, the employer’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.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

1 1 1 1

Contract agents

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item will accommodate any appropriation that may be required to cover expenditure relating to the Office.

1 1 1 2

Other staff

Appropriations 2003

Appropriations 2002

Outturn 2001

714 000

696 000

670 000,—

This appropriation is intended to cover expenditure (salaries, insurance, etc.) arising from private-law contracts with outside staff and the use
of agency staff, mainly copy typists, for the Office.

1 1 2

Further training, retraining and information for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

81 000

64 000

53 000,—

This appropriation is intended to cover the cost of staff-development courses, retraining courses, information on the use of modern tech-
niques, etc.

Legal basis

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

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

552 000

531 000

526 000,—

This appropriation is intended to cover the institution’s sickness insurance contributions.

Legal basis

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

*4AP20037254-329*

10:28-(21/02) - 4AP20037254-329

330

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2003

Appropriations 2002

Outturn 2001

144 000

139 000

150 000,—

This appropriation is intended to cover:

— the institution’s contribution to insurance against accidents and occupational disease,

— 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.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

1 000,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000

2 000

2 000,—

In the event of an official’s death, the surviving spouse or dependent children are entitled to receive the deceased’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:

— an allowance is granted upon the birth of a child,

— in the event of an official’s death, the institution pays the cost of transporting the body to the deceased’s place of origin.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

*4AP20037254-330*

10:28-(21/02) - 4AP20037254-330

28.2.2003

EN

Official Journal of the European Union

331

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

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

Appropriations 2003

Appropriations 2002

Outturn 2001

350 000

353 000

277 000,—

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:

— 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,

— 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 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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’s place of work and/or at home

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended to cover allowances for shift work or standby duty at the official’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 2003

Appropriations 2002

Outturn 2001

p.m.

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.

*4AP20037254-331*

10:28-(21/02) - 4AP20037254-331

332

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Technical and administrative assistance in support of different activities

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

21 000

16 000,—

This appropriation is intended to cover staff and administrative expenditure included in outsourced technical contracts for the performance
of management tasks in connection with the implementation of Community policies. Such tasks are carried out under the supervision and
responsibility of staff covered by the Staff Regulations.

It also concerns expenditure on specialised studies and consultations contracted out to highly qualified experts, where they cannot be
conducted by the Office directly given the staff at its disposal.

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 2003

Appropriations 2002

Outturn 2001

6 000

9 000

7 000,—

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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

142 000

158 000

139 000,—

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 2003

Appropriations 2002

Outturn 2001

116 000

157 000

111 000,—

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 2003

Appropriations 2002

Outturn 2001

138 000

180 000

92 000,—

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.

*4AP20037254-332*

10:28-(21/02) - 4AP20037254-332

28.2.2003

EN

Official Journal of the European Union

333

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4 (cont’d)

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

364 000

331 000

324 000,—

This appropriation is intended to cover the cost of weighting applied to the remuneration of officials and temporary staff.

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.

1 1 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

It 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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

90 000

87 000

83 000,—

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.

*4AP20037254-333*

10:28-(21/02) - 4AP20037254-333

334

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover expenditure on the day-to-day running of restaurants, canteens and cafeterias and the conversion of facilities
and equipment therein.

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Staff exchanges between Community institutions and the public and private sectors

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover the cost of national officials or other experts on secondment or temporary assignment to the Office.

It also covers the supplementary expenses incurred by officials on secondment to national civil services or international organisations.

Legal basis

Commission decision of 7 January 1998, as amended by the Commission decision of 3 February 1999, laying down the rules applicable to
national experts on secondment to the Commission.

Staff Regulations of officials of the European Communities, and in particular Articles 37, 38 and 39 thereof.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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.

1 6 1

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover the contribution of the Office to the costs of the recreation centre and to other cultural and sports activities.

It also covers initiatives designed to encourage social contact between staff of different nationalities.

*4AP20037254-334*

10:28-(21/02) - 4AP20037254-334

28.2.2003

EN

Official Journal of the European Union

335

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 3

Early Childhood Centre and other creches

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover the contribution of the Office to the cost of creches and for school transport.

1 6 4

Complementary aid for the handicapped

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended for disabled persons in the following categories, as part of the policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers, 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, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disable-
ment.

Legal basis

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

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

1 000,—

This appropriation is intended to cover expenditure on the Office’s obligations in respect of entertainment and representation.

The costs incurred by persons officially representing the Office are refunded. Reimbursement is not possible for expenses incurred in the
performance of representation duties vis-à-vis staff of the Commission or other institutions of the European Communities or vis-à-vis
members of the supervisory committee.

Legal basis

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

1 7 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

10 000

10 000,—

This appropriation is intended to cover expenditure on conferences, congresses and meetings in which the Office participates.

*4AP20037254-335*

10:28-(21/02) - 4AP20037254-335

336

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

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 — waste treatment

2 0 4

Refurbishment of premises

2 0 5

Security of buildings and persons

2 0 5 0

Security and surveillance of buildings

2 0 5 1

Health and safety at work

Non-differentiated appropriations

3 394 000

3 348 257

3 099 573,—

Non-differentiated appropriations

7 000

7 000

4 139,—

Non-differentiated appropriations

226 000

226 000

249 142,—

Non-differentiated appropriations

539 000

494 247

512 171,—

Non-differentiated appropriations

136 000

136 000

120 389,—

Non-differentiated appropriations

498 000

392 418

374 192,—

Non-differentiated appropriations

18 000

18 000

16 744,—

Article 2 0 5 — Total

516 000

410 418

390 936,—

2 0 8

Expenditure preliminary to the acquisition or rental of immovable property

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

4 818 000

4 621 922

4 376 350,—

*4AP20037312-336*

00:31-(21/02) - 4AP20037312-336

28.2.2003

EN

Official Journal of the European Union

337

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 1

2 1 0

Computer centre operations

2 1 2

Services of computer staff

Non-differentiated appropriations

555 000

555 000

615 825,—

Non-differentiated appropriations

363 000

351 656

413 995,—

CHAPTER 2 1 — TOTAL

918 000

906 656

1 029 820,—

CHAPTER 2 2

2 2 0

Equipment and technical installations

2 2 1

Purchase, hire, maintenance and repair of furniture

2 2 3

Purchase, hire, maintenance and repair of vehicles

2 2 5

Documentation and library expenditure

Non-differentiated appropriations

68 000

75 147

52 833,—

Non-differentiated appropriations

12 000

10 278

27 880,—

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

80 000

85 425

80 713,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 3

Legal expenses

2 3 4

Damages and compensation

Non-differentiated appropriations

166 000

163 293

156 851,—

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*4AP20037312-337*

00:31-(21/02) - 4AP20037312-337

338

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Removals and associated handling

2 3 5 9

Other administrative expenditure

CHAPTER 2 4

2 4 0

Postage

2 4 1

Telecommunications

CHAPTER 2 5

2 5 0

Meetings in general (external meetings)

Non-differentiated appropriations

3 000

4 180

2 398,—

Non-differentiated appropriations

30 000

20 000

25 000,—

Non-differentiated appropriations

12 000

12 000

12 000,—

Non-differentiated appropriations

71 000

64 318

66 489,—

Non-differentiated appropriations

p.m.

p.m.

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

116 000

282 000

100 498

105 887,—

263 791

262 738,—

Non-differentiated appropriations

42 000

47 247

44 277,—

Non-differentiated appropriations

CHAPTER 2 4 — TOTAL

559 000

601 000

567 381

585 326,—

614 628

629 603,—

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

21 000

21 000

21 000

21 000

21 000,—

21 000,—

Title 2 — Total

6 720 000

6 513 422

6 400 224,—

GRAND TOTAL

30 646 000

29 320 422

28 389 224,—

*4AP20037312-338*

00:31-(21/02) - 4AP20037312-338

28.2.2003

EN

Official Journal of the European Union

339

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and ground rent

Appropriations 2003

Appropriations 2002

Outturn 2001

3 394 000

3 348 257

3 099 573,—

This appropriation is intended to cover the payment of rents and ground rents relating to buildings or parts of buildings occupied by the
Office, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

7 000

7 000

4 139,—

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Office.

2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

226 000

226 000

249 142,—

This appropriation is intended to cover the cost of water, gas, electricity and heating in buildings and parts of buildings occupied by the
Office.

2 0 3

Cleaning and maintenance — waste treatment

Appropriations 2003

Appropriations 2002

Outturn 2001

539 000

494 247

512 171,—

This appropriation is intended to cover maintenance and cleaning, calculated from current contracts, of premises, lifts, central heating,
air-conditioning equipment, etc., expenditure 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 also covers expenditure on the selective treatment, storage and disposal of waste.

2 0 4

Refurbishment of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

136 000

136 000

120 389,—

This appropriation is intended to cover the refurbishment of buildings and parts of buildings occupied by the Office, e.g. alterations to
partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor cover-
ings, etc.

It also covers the cost of the necessary equipment.

*4AP20037312-339*

00:31-(21/02) - 4AP20037312-339

340

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security of buildings and persons

2 0 5 0

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

498 000

392 418

374 192,—

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.

2 0 5 1

Health and safety at work

Appropriations 2003

Appropriations 2002

Outturn 2001

18 000

18 000

16 744,—

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.

2 0 8

Expenditure preliminary to the acquisition or rental of immovable property

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover the cost of legal, financial and technical consultancy fees prior to the rental, acquisition or construction of
buildings.

2 0 9

Other expenditure on buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article 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 maintenance,
refuse collection, etc.).

It also covers technical assistance fees relating to major refurbishment work on premises.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Computer centre operations

Appropriations 2003

Appropriations 2002

Outturn 2001

555 000

555 000

615 825,—

This appropriation is intended to cover the following operating costs:

— purchase, hire and maintenance of computers, software packages and programs and peripheral equipment,

— purchase of equipment, supplies and documentation.

*4AP20037312-340*

00:31-(21/02) - 4AP20037312-340

28.2.2003

EN

Official Journal of the European Union

341

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 2

Services of computer staff

Appropriations 2003

Appropriations 2002

Outturn 2001

363 000

351 656

413 995,—

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 maintaining and developing software and carrying out computer projects.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment and technical installations

Appropriations 2003

Appropriations 2002

Outturn 2001

68 000

75 147

52 833,—

This appropriation is intended to cover the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment
and installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for handicapped officials.

It also covers studies, documentation and training relating to such equipment.

2 2 1

Purchase, hire, maintenance and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

12 000

10 278

27 880,—

This appropriation is intended to cover:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs.

*4AP20037312-341*

00:31-(21/02) - 4AP20037312-341

342

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3

Purchase, hire, maintenance and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover:

— new purchases of vehicles,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts,

tools, etc.).

2 2 5

Documentation and library expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover expenditure on producing and developing the Commission’s intranet site (Intracomm), production of the
in-house weekly Commission en direct,subscriptions to view-data services, the cost of binding and other expenditure necessary for the preser-
vation of reference books and publications, the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary
papers, foreign trade statistics, various bulletins and other specialised publications, the purchase of publications and technical manuals
relating to the activities of the Office.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

166 000

163 293

156 851,—

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.

2 3 2

Financial charges

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connection to the interbank
telecommunications network (Swift) and expenditure on subscriptions to credit-rating agencies.

*4AP20037312-342*

00:31-(21/02) - 4AP20037312-342

28.2.2003

EN

Official Journal of the European Union

343

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Office.

It also covers costs awarded against the Office by the Court of Justice, or other courts.

2 3 4

Damages and compensation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is to accommodate, if necessary, an appropriation to cover damages and the cost of settling claims against the Office (civil
liability).

It is also 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.

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000

4 180

2 398,—

This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft).

Legal basis

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

20 000

25 000,—

This appropriation is intended to cover:

— purchase of uniforms for floor messengers and drivers,

— 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,

— 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).

*4AP20037312-343*

00:31-(21/02) - 4AP20037312-343

344

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

12 000

12 000

12 000,—

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3

Removals and associated handling

Appropriations 2003

Appropriations 2002

Outturn 2001

71 000

64 318

66 489,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

— conference fees,

— subscriptions to trade and scientific associations.

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

2 4 0

Postage

Appropriations 2003

Appropriations 2002

Outturn 2001

42 000

47 247

44 277,—

This appropriation is intended to cover the costs of dispatching mail and postage.

2 4 1

Telecommunications

Appropriations 2003

Appropriations 2002

Outturn 2001

559 000

567 381

585 326,—

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 also covers expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and main-
tenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on
data networks (equipment and maintenance).

It also covers associated services (management, support, documentation, installation and moving).

*4AP20037312-344*

00:31-(21/02) - 4AP20037312-344

28.2.2003

EN

Official Journal of the European Union

345

COMMISSION
Part A — Annex V
(Office for Administration and Payment of Individual Entitlements)

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general (external meetings)

Appropriations 2003

Appropriations 2002

Outturn 2001

21 000

21 000

21 000,—

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 (e.g. the cost of hiring rooms,
interpreting facilities, etc.).

Experts are reimbursed on the basis of decisions made by the Commission.

*4AP20037312-345*

00:31-(21/02) - 4AP20037312-345

*XTRSOM1-8*

12:24-(20/02) - XTRSOM1-8

28.2.2003

EN

Official Journal of the European Union

347

COMMISSION
Part A

ANNEX VI — INFRASTRUCTURE AND LOGISTICS OFFICE BRUSSELS

*4AP20037360-347*

00:53-(21/02) - 4AP20037360-347

348

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and other
servants

Staff contributions to the pension scheme

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

5 835 000

2 306 000

310 000

CHAPTER 4 0 — TOTAL

8 451 000

Title 4 — Total

8 451 000

*4AP20037647-348*

16:11-(21/02) - 4AP20037647-348

28.2.2003

EN

Official Journal of the European Union

349

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Budget 2003

Budget 2002

Outturn 2001

5 835 000

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 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 2003

Budget 2002

Outturn 2001

2 306 000

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the 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 2003

Budget 2002

Outturn 2001

310 000

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 Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

*4AP20037647-349*

11:40-(21/02) - 4AP20037647-349

350

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

TITLE 6

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

GRAND TOTAL

8 451 000

*4AP20038111-350*

16:13-(21/02) - 4AP20038111-350

28.2.2003

EN

Official Journal of the European Union

351

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

New title

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

New chapter

6 6 0

Other contributions and refunds

New article

6 6 0 0

Other assigned contributions and refunds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

*4AP20038111-351*

11:47-(21/02) - 4AP20038111-351

352

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

STAFF IN ACTIVE EMPLOYMENT

47 537 000

45 657 000

44 314 000,—

MISSIONS AND DUTY TRAVEL

175 000

169 000

161 000,—

SOCIOMEDICAL INFRASTRUCTURE

p.m.

p.m.

EXCHANGE OF OFFICIALS AND EXPERTS

15 000

14 000

14 000,—

SOCIAL WELFARE

p.m.

p.m.

ENTERTAINMENT AND REPRESENTATION EXPENSES

11 000

11 000

11 000,—

Title 1 — Total

47 738 000

45 851 000

44 500 000,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

8 328 000

7 989 200

7 631 985,—

DATA PROCESSING

1 587 000

1 567 406

1 780 294,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

138 000

715 000

147 284

139 694,—

942 335

649 567,—

POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUC-
TURE

1 040 000

1 063 618

1 089 499,—

EXPENDITURE ON FORMAL AND OTHER MEETINGS

p.m.

p.m.

Title 2 — Total

11 808 000

11 709 843

11 291 039,—

*4AP20037652-352*

11:49-(21/02) - 4AP20037652-352

GRAND TOTAL

59 546 000

57 560 843

55 791 039,—

28.2.2003

EN

Official Journal of the European Union

353

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

27 952 000

26 848 000

25 911 000,—

1 1 0 2

Expatriation and foreign residence allowances

Non-differentiated appropriations

3 601 000

3 426 000

3 338 000,—

Non-differentiated appropriations

2 661 000

2 536 000

2 467 000,—

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Contract agents

1 1 1 2

Other staff

Non-differentiated appropriations

513 000

447 000

489 000,—

Article 1 1 0 — Total

34 727 000

33 257 000

32 205 000,—

Non-differentiated appropriations

1 041 000

1 005 000

1 069 000,—

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

6 961 000

6 525 000

6 525 000,—

Article 1 1 1 — Total

8 002 000

7 530 000

7 594 000,—

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

150 000

119 000

98 000,—

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

950 000

914 000

905 000,—

*4AP20037653-353*

11:47-(21/02) - 4AP20037653-353

354

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

1 1 3

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 3 1

Insurance against accidents and occupational diseases

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

248 000

239 000

258 000,—

Non-differentiated appropriations

1 000

1 000

1 000,—

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

Article 1 1 3 — Total

1 199 000

1 154 000

1 164 000,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

679 000

684 000

697 000,—

Non-differentiated appropriations

3 000

3 000

3 000,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 7

Allowance for shift work or standby duty at the official’s place of work and/or at
home

Non-differentiated appropriations

Article 1 1 4 — Total

73 000

755 000

71 000

68 000,—

758 000

768 000,—

1 1 5

Overtime

1 1 7

Technical and administrative assistance in support of different activities

Non-differentiated appropriations

20 000

21 000

16 000,—

Non-differentiated appropriations

1 178 000

1 269 000

1 234 000,—

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

Non-differentiated appropriations

11 000

17 000

13 000,—

Non-differentiated appropriations

375 000

307 000

269 000,—

Non-differentiated appropriations

225 000

305 000

215 000,—

*4AP20037653-354*

11:47-(21/02) - 4AP20037653-354

28.2.2003

EN

Official Journal of the European Union

355

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

1 1 8

(cont’d)

1 1 8 4

Temporary daily subsistence allowances

1 1 9

Adjustments to the remuneration of officials and other staff

Non-differentiated appropriations

267 000

348 000

179 000,—

Article 1 1 8 — Total

878 000

977 000

676 000,—

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

628 000

572 000

559 000,—

Non-differentiated appropriations

p.m.

p.m.

Article 1 1 9 — Total

628 000

572 000

559 000,—

CHAPTER 1 1 — TOTAL

47 537 000

45 657 000

44 314 000,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

175 000

169 000

161 000,—

CHAPTER 1 3 — TOTAL

175 000

169 000

161 000,—

CHAPTER 1 4

1 4 0

Restaurants and canteens

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

*4AP20037653-355*

11:47-(21/02) - 4AP20037653-355

356

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

CHAPTER 1 5

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 5 2

Staff exchanges between Community institutions and the public and private
sectors

Non-differentiated appropriations

CHAPTER 1 5 — TOTAL

15 000

15 000

14 000

14 000

14 000,—

14 000,—

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 1

Social contacts between members of staff

1 6 3

Early Childhood Centre and other creches

1 6 4

Complementary aid for the handicapped

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER 1 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

1 000

1 000

1 000,—

*4AP20037653-356*

11:47-(21/02) - 4AP20037653-356

28.2.2003

EN

Official Journal of the European Union

357

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES (cont’d)

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

Article
Item

1 7 0

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 7 0 2

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

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

11 000

11 000

10 000

10 000,—

11 000

11 000

11 000,—

11 000,—

*4AP20037653-357*

11:47-(21/02) - 4AP20037653-357

Title 1 — Total

47 738 000

45 851 000

44 500 000,—

358

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

27 952 000

26 848 000

25 911 000,—

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 2003

Appropriations 2002

Outturn 2001

2 661 000

2 536 000

2 467 000,—

This appropriation is intended to cover family allowances:

— household allowance,

— dependent child allowance,

— 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

Appropriations 2003

Appropriations 2002

Outturn 2001

3 601 000

3 426 000

3 338 000,—

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 2003

Appropriations 2002

Outturn 2001

513 000

447 000

489 000,—

This appropriation is intended to cover the fixed secretarial 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.

*4AP20037653-358*

11:47-(21/02) - 4AP20037653-358

28.2.2003

EN

Official Journal of the European Union

359

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 041 000

1 005 000

1 069 000,—

This appropriation is intended to cover the remuneration, the employer’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.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

1 1 1 1

Contract agents

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item will accommodate any appropriation that may be required to cover expenditure relating to the Office.

1 1 1 2

Other staff

Appropriations 2003

Appropriations 2002

Outturn 2001

6 961 000

6 525 000

6 525 000,—

This appropriation is intended to cover expenditure (salaries, insurance, etc.) arising from private-law contracts with outside staff (nursery
nurses) and agency staff in the creches and after-school centres in Brussels, and the use of agency staff, mainly copy typists, for the Office.

1 1 2

Further training, retraining and information for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

150 000

119 000

98 000,—

This appropriation is intended to cover the cost of staff-development courses, retraining courses, information on the use of modern tech-
niques, etc.

Legal basis

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

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

950 000

914 000

905 000,—

This appropriation is intended to cover the institution’s sickness insurance contributions.

Legal basis

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

*4AP20037653-359*

11:47-(21/02) - 4AP20037653-359

360

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2003

Appropriations 2002

Outturn 2001

248 000

239 000

258 000,—

This appropriation is intended to cover:

— the institution’s contribution to insurance against accidents and occupational disease,

— 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.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

1 000,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000

3 000

3 000,—

In the event of an official’s death, the surviving spouse or dependent children are entitled to receive the deceased’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:

— an allowance is granted upon the birth of a child,

— in the event of an official’s death, the institution pays the cost of transporting the body to the deceased’s place of origin.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

*4AP20037653-360*

11:47-(21/02) - 4AP20037653-360

28.2.2003

EN

Official Journal of the European Union

361

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

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

Appropriations 2003

Appropriations 2002

Outturn 2001

679 000

684 000

697 000,—

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:

— 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,

— 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 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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’s place of work and/or at home

Appropriations 2003

Appropriations 2002

Outturn 2001

73 000

71 000

68 000,—

This item is intended to cover allowances for shift work or standby duty at the official’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 2003

Appropriations 2002

Outturn 2001

1 178 000

1 269 000

1 234 000,—

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.

*4AP20037653-361*

11:47-(21/02) - 4AP20037653-361

362

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Technical and administrative assistance in support of different activities

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

21 000

16 000,—

This appropriation is intended to cover staff and administrative expenditure included in outsourced technical contracts for the performance
of management tasks in connection with the implementation of Community policies. Such tasks are carried out under the supervision and
responsibility of staff covered by the Staff Regulations.

It also concerns expenditure on specialised studies and consultations contracted out to highly qualified experts, where they cannot be
conducted by the Office directly given the staff at its disposal.

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 2003

Appropriations 2002

Outturn 2001

11 000

17 000

13 000,—

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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

375 000

307 000

269 000,—

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 2003

Appropriations 2002

Outturn 2001

225 000

305 000

215 000,—

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 2003

Appropriations 2002

Outturn 2001

267 000

348 000

179 000,—

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.

*4AP20037653-362*

11:47-(21/02) - 4AP20037653-362

28.2.2003

EN

Official Journal of the European Union

363

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4 (cont’d)

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

628 000

572 000

559 000,—

This appropriation is intended to cover the cost of weighting applied to the remuneration of officials and temporary staff.

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.

1 1 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

It is 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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

175 000

169 000

161 000,—

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.

*4AP20037653-363*

11:47-(21/02) - 4AP20037653-363

364

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover expenditure on the day-to-day running of restaurants, canteens and cafeterias and the conversion of facilities
and equipment therein.

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Staff exchanges between Community institutions and the public and private sectors

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000

14 000

14 000,—

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignment to the Office.

It also covers the supplementary expenses incurred by officials on secondment to national civil services or international organisations.

Legal basis

Commission Decision of 7 January 1998, amended by the Decision of 3 February 1999, laying down the rules applicable to national experts
on secondment to the Commission.

Staff Regulations of officials of the European Communities, and in particular Articles 37, 38 and 39 thereof.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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.

1 6 1

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover the contribution of the Office to the costs of the recreation centre and to other cultural and sports activities.

It also covers initiatives designed to encourage social contact between staff of different nationalities.

*4AP20037653-364*

11:47-(21/02) - 4AP20037653-364

28.2.2003

EN

Official Journal of the European Union

365

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 3

Early Childhood Centre and other creches

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover the contribution of the Office to the cost of creches and of school transport.

1 6 4

Complementary aid for the handicapped

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended for disabled persons in the following categories, as part of the policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers, 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, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disable-
ment.

Legal basis

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

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

1 000,—

This appropriation is intended to cover expenditure on the Office’s obligations in respect of entertainment and representation.

The costs incurred by persons officially representing the Office are refunded. Reimbursement is not possible for expenses incurred in the
performance of representation duties vis-à-vis staff of the Commission or other institutions of the European Communities or vis-à-vis
members of the supervisory committee.

Legal basis

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

1 7 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

10 000

10 000,—

This appropriation is intended to cover expenditure on conferences, congresses and meetings in which the Office participates.

*4AP20037653-365*

11:47-(21/02) - 4AP20037653-365

366

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

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 — waste treatment

2 0 4

Refurbishment of premises

2 0 5

Security of buildings and persons

2 0 5 0

Security and surveillance of buildings

2 0 5 1

Health and safety at work

Non-differentiated appropriations

5 868 000

5 788 914

5 358 955,—

Non-differentiated appropriations

12 000

12 000

7 096,—

Non-differentiated appropriations

391 000

391 000

431 037,—

Non-differentiated appropriations

932 000

854 616

885 609,—

Non-differentiated appropriations

234 000

234 000

274 256,—

Non-differentiated appropriations

860 000

677 670

646 196,—

Non-differentiated appropriations

31 000

31 000

28 836,—

Article 2 0 5 — Total

891 000

708 670

675 032,—

2 0 8

Expenditure preliminary to the acquisition or rental of immovable property

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

8 328 000

7 989 200

7 631 985,—

*4AP20037700-366*

00:53-(21/02) - 4AP20037700-366

28.2.2003

EN

Official Journal of the European Union

367

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 2 1

2 1 0

Computer centre operations

2 1 2

Services of computer staff

Non-differentiated appropriations

960 000

960 000

1 065 211,—

Non-differentiated appropriations

627 000

607 406

715 083,—

CHAPTER 2 1 — TOTAL

1 587 000

1 567 406

1 780 294,—

CHAPTER 2 2

2 2 0

Equipment and technical installations

2 2 1

Purchase, hire, maintenance and repair of furniture

2 2 3

Purchase, hire, maintenance and repair of vehicles

2 2 5

Documentation and library expenditure

Non-differentiated appropriations

117 000

129 297

90 905,—

Non-differentiated appropriations

21 000

17 987

48 789,—

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

138 000

147 284

139 694,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 3

Legal expenses

2 3 4

Damages and compensation

Non-differentiated appropriations

286 000

281 337

270 238,—

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*4AP20037700-367*

00:53-(21/02) - 4AP20037700-367

368

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Removals and associated handling

2 3 5 9

Other administrative expenditure

CHAPTER 2 4

2 4 0

Postage

2 4 1

Telecommunications

Non-differentiated appropriations

4 000

5 574

3 197,—

Non-differentiated appropriations

280 000

522 000

238 946,—

Non-differentiated appropriations

22 000

22 000

22 000,—

Non-differentiated appropriations

123 000

111 424

115 186,—

Non-differentiated appropriations

p.m.

p.m.

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

429 000

715 000

660 998

379 329,—

942 335

649 567,—

Non-differentiated appropriations

73 000

82 120

76 958,—

Non-differentiated appropriations

967 000

981 498

1 012 541,—

CHAPTER 2 4 — TOTAL

1 040 000

1 063 618

1 089 499,—

CHAPTER 2 5

2 5 0

Meetings in general (external meetings)

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

11 808 000

11 709 843

11 291 039,—

GRAND TOTAL

59 546 000

57 560 843

55 791 039,—

*4AP20037700-368*

00:53-(21/02) - 4AP20037700-368

28.2.2003

EN

Official Journal of the European Union

369

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and ground rent

Appropriations 2003

Appropriations 2002

Outturn 2001

5 868 000

5 788 914

5 358 955,—

This appropriation is intended to cover the payment of rents and ground rents relating to buildings or parts of buildings occupied by the
Office, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

12 000

12 000

7 096,—

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Office.

2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

391 000

391 000

431 037,—

This appropriation is intended to cover the cost of water, gas, electricity and heating in buildings and parts of buildings occupied by the
Office.

2 0 3

Cleaning and maintenance — waste treatment

Appropriations 2003

Appropriations 2002

Outturn 2001

932 000

854 616

885 609,—

This appropriation is intended to cover maintenance, calculated from current contracts, of 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 also covers expenditure on the selective treatment, storage and disposal of waste.

2 0 4

Refurbishment of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

234 000

234 000

274 256,—

This appropriation is intended to cover the refurbishment of buildings and parts of buildings occupied by the Office, e.g. alterations to
partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor cover-
ings, etc.

It also covers the cost of the necessary equipment.

*4AP20037700-369*

00:53-(21/02) - 4AP20037700-369

370

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security of buildings and persons

2 0 5 0

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

860 000

677 670

646 196,—

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.

2 0 5 1

Health and safety at work

Appropriations 2003

Appropriations 2002

Outturn 2001

31 000

31 000

28 836,—

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.

2 0 8

Expenditure preliminary to the acquisition or rental of immovable property

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover the cost of legal, financial and technical consultancy fees prior to the rental, acquisition or construction of
buildings.

2 0 9

Other expenditure on buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article 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 maintenance,
refuse collection, etc.).

It also covers technical assistance fees relating to major refurbishment work on premises.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Computer centre operations

Appropriations 2003

Appropriations 2002

Outturn 2001

960 000

960 000

1 065 211,—

This appropriation is intended to cover the following operating costs:

— purchase, hire and maintenance of computers, software packages and programs and peripheral equipment,

— purchase of equipment, supplies and documentation.

*4AP20037700-370*

00:53-(21/02) - 4AP20037700-370

28.2.2003

EN

Official Journal of the European Union

371

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 2

Services of computer staff

Appropriations 2003

Appropriations 2002

Outturn 2001

627 000

607 406

715 083,—

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 maintaining and developing software and carrying out computer projects.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment and technical installations

Appropriations 2003

Appropriations 2002

Outturn 2001

117 000

129 297

90 905,—

This appropriation is intended to cover the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment
and installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for handicapped officials.

It also covers studies, documentation and training relating to such equipment.

2 2 1

Purchase, hire, maintenance and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

21 000

17 987

48 789,—

This appropriation is intended to cover. This appropriation is intended to cover.

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs.

*4AP20037700-371*

00:53-(21/02) - 4AP20037700-371

372

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3

Purchase, hire, maintenance and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover:This article is intended to cover:

— new purchases of vehicles,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts,

tools, etc.).

2 2 5

Documentation and library expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover expenditure on producing and developing the Commission’s intranet site (Intracomm), production of the
in-house weekly Commission en direct, subscriptions to view-data services, the cost of binding and other expenditure necessary for the preser-
vation of reference books and publications, the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary
papers, foreign trade statistics, various bulletins and other specialised publications, the purchase of publications and technical manuals
relating to the activities of the Office.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

286 000

281 337

270 238,—

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.

2 3 2

Financial charges

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connection to the
interbank telecommunications network (Swift) and expenditure on subscriptions to credit-rating agencies.

*4AP20037700-372*

00:53-(21/02) - 4AP20037700-372

28.2.2003

EN

Official Journal of the European Union

373

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Office.

It also covers costs awarded against the Office by the Court of Justice, or other courts.

2 3 4

Damages and compensation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is to accommodate, if necessary, an appropriation to cover damages and the cost of settling claims against the Office (civil
liability).

It is also 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.

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

4 000

5 574

3 197,—

This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft).

Legal basis

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

280 000

522 000

238 946,—

This appropriation is intended to cover:

— purchase of uniforms for floor messengers and drivers,

— 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,

— 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).

*4AP20037700-373*

00:53-(21/02) - 4AP20037700-373

374

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

22 000

22 000

22 000,—

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3

Removals and associated handling

Appropriations 2003

Appropriations 2002

Outturn 2001

123 000

111 424

115 186,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

— conference fees,

— subscriptions to trade and scientific associations.

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

2 4 0

Postage

Appropriations 2003

Appropriations 2002

Outturn 2001

73 000

82 120

76 958,—

This appropriation is intended to cover the costs of dispatching mail and postage.

2 4 1

Telecommunications

Appropriations 2003

Appropriations 2002

Outturn 2001

967 000

981 498

1 012 541,—

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 also covers expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and mainte-
nance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on
data networks (equipment and maintenance).

It also covers associated services (management, support, documentation, installation and moving).

*4AP20037700-374*

00:53-(21/02) - 4AP20037700-374

28.2.2003

EN

Official Journal of the European Union

375

COMMISSION
Part A — Annex VI
(Infrastructure and Logistics Office Brussels)

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general (external meetings)

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article 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 (e.g. the cost of hiring rooms, interpreting
facilities, etc.).

Experts are reimbursed on the basis of decisions made by the Commission.

*4AP20037700-375*

00:53-(21/02) - 4AP20037700-375

*XTRSOM1-8*

12:24-(20/02) - XTRSOM1-8

28.2.2003

EN

Official Journal of the European Union

377

COMMISSION
Part A

ANNEX VII — INFRASTRUCTURE AND LOGISTICS OFFICE LUXEMBOURG

*4AP20037474-377*

01:15-(21/02) - 4AP20037474-377

378

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 4 0

Proceeds of the tax on the salaries, wages and allowances of officials and other
servants

Staff contributions to the pension scheme

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

2 277 000

881 000

118 000

CHAPTER 4 0 — TOTAL

3 276 000

*4AP20037737-378*

12:12-(21/02) - 4AP20037737-378

Title 4 — Total

3 276 000

28.2.2003

EN

Official Journal of the European Union

379

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials and other servants

Budget 2003

Budget 2002

Outturn 2001

2 277 000

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 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 2003

Budget 2002

Outturn 2001

881 000

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the 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 2003

Budget 2002

Outturn 2001

118 000

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 Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

*4AP20037737-379*

12:12-(21/02) - 4AP20037737-379

380

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

TITLE 6

Article
Item

Heading

Budget 2003

Budget 2002

Outturn 2001

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds

Article 6 6 0 — Total

CHAPTER 6 6 — TOTAL

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

GRAND TOTAL

3 276 000

*4AP20038115-380*

12:12-(21/02) - 4AP20038115-380

28.2.2003

EN

Official Journal of the European Union

381

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE

TITLE 6

New title

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

New chapter

6 6 0

Other contributions and refunds

New article

6 6 0 0

Other assigned contributions and refunds

Budget 2003

p.m.

New item

Budget 2002

Outturn 2001

This item is intended to accommodate, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002
on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is
assigned.

*4AP20038115-381*

12:12-(21/02) - 4AP20038115-381

382

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

STAFF IN ACTIVE EMPLOYMENT

17 505 000

16 982 000

16 441 000,—

MISSIONS AND DUTY TRAVEL

130 000

125 000

119 000,—

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

46 000

11 000

27 000

11 000

22 000,—

11 000,—

Title 1 — Total

17 692 000

17 145 000

16 593 000,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

3 884 000

3 713 764

3 547 991,—

DATA PROCESSING

593 000

585 688

665 217,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

43 000

191 500

40 310

78 253,—

204 173

186 173,—

POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUC-
TURE

385 000

393 411

403 302,—

EXPENDITURE ON FORMAL AND OTHER MEETINGS

1 000

1 000

1 000,—

Title 2 — Total

5 097 500

4 938 346

4 881 936,—

*4AP20037742-382*

12:18-(21/02) - 4AP20037742-382

GRAND TOTAL

22 789 500

22 083 346

21 474 936,—

28.2.2003

EN

Official Journal of the European Union

383

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 0

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

10 673 000

10 252 000

9 894 000,—

1 1 0 2

Expatriation and foreign residence allowances

Non-differentiated appropriations

1 375 000

1 308 000

1 275 000,—

Non-differentiated appropriations

1 016 000

968 000

942 000,—

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Contract agents

1 1 1 2

Other staff

Non-differentiated appropriations

221 000

193 000

211 000,—

Article 1 1 0 — Total

13 285 000

12 721 000

12 322 000,—

Non-differentiated appropriations

350 000

338 000

359 000,—

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

1 690 000

1 690 000

1 690 000,—

Article 1 1 1 — Total

2 040 000

2 028 000

2 049 000,—

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

150 000

119 000

98 000,—

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

363 000

349 000

346 000,—

*4AP20037743-383*

12:14-(21/02) - 4AP20037743-383

384

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

1 1 3

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 3 1

Insurance against accidents and occupational diseases

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

95 000

91 000

99 000,—

Non-differentiated appropriations

1 000

1 000

1 000,—

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

Article 1 1 3 — Total

459 000

441 000

446 000,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

Non-differentiated appropriations

256 000

258 000

263 000,—

Non-differentiated appropriations

1 000

1 000

1 000,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 7

Allowance for shift work or standby duty at the official’s place of work and/or at
home

Non-differentiated appropriations

Article 1 1 4 — Total

132 000

389 000

128 000

124 000,—

387 000

388 000,—

1 1 5

Overtime

1 1 7

Technical and administrative assistance in support of different activities

Non-differentiated appropriations

20 000

21 000

16 000,—

Non-differentiated appropriations

629 000

678 000

653 000,—

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

Non-differentiated appropriations

4 000

6 000

5 000,—

Non-differentiated appropriations

103 000

115 000

101 000,—

Non-differentiated appropriations

85 000

115 000

81 000,—

*4AP20037743-384*

12:14-(21/02) - 4AP20037743-384

28.2.2003

EN

Official Journal of the European Union

385

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 8

(cont’d)

1 1 8 4

Temporary daily subsistence allowances

1 1 9

Adjustments to the remuneration of officials and other staff

Non-differentiated appropriations

101 000

132 000

68 000,—

Article 1 1 8 — Total

293 000

368 000

255 000,—

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

240 000

219 000

214 000,—

Non-differentiated appropriations

p.m.

p.m.

Article 1 1 9 — Total

240 000

219 000

214 000,—

CHAPTER 1 1 — TOTAL

17 505 000

16 982 000

16 441 000,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

130 000

125 000

119 000,—

CHAPTER 1 3 — TOTAL

130 000

125 000

119 000,—

CHAPTER 1 4

1 4 0

Restaurants and canteens

Non-differentiated appropriations

CHAPTER 1 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

*4AP20037743-385*

12:14-(21/02) - 4AP20037743-385

386

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 5

1 5 2

Staff exchanges between Community institutions and the public and private
sectors

Non-differentiated appropriations

CHAPTER 1 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 1

Social contacts between members of staff

1 6 3

Early Childhood Centre and other creches

1 6 4

Complementary aid for the handicapped

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

14 000

11 000

11 000,—

Non-differentiated appropriations

32 000

16 000

11 000,—

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 6 — TOTAL

46 000

27 000

22 000,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

1 000

1 000

1 000,—

*4AP20037743-386*

12:14-(21/02) - 4AP20037743-386

28.2.2003

EN

Official Journal of the European Union

387

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES (cont’d)

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

Article
Item

1 7 0

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 7 0 2

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

Non-differentiated appropriations

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

11 000

11 000

10 000

10 000,—

11 000

11 000

11 000,—

11 000,—

Title 1 — Total

17 692 000

17 145 000

16 593 000,—

*4AP20037743-387*

12:14-(21/02) - 4AP20037743-387

388

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2003

Appropriations 2002

Outturn 2001

10 673 000

10 252 000

9 894 000,—

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 2003

Appropriations 2002

Outturn 2001

1 016 000

968 000

942 000,—

This appropriation is intended to cover family allowances:

— household allowance,

— dependent child allowance,

— 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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 375 000

1 308 000

1 275 000,—

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 2003

Appropriations 2002

Outturn 2001

221 000

193 000

211 000,—

This appropriation is intended to cover the fixed secretarial 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.

*4AP20037743-388*

12:14-(21/02) - 4AP20037743-388

28.2.2003

EN

Official Journal of the European Union

389

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

350 000

338 000

359 000,—

This appropriation is intended to cover the remuneration, the employer’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.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

1 1 1 1

Contract agents

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item will accommodate any appropriation that may be required to cover expenditure relating to the Office.

1 1 1 2

Other staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 690 000

1 690 000

1 690 000,—

This appropriation is intended to cover expenditure (salaries, insurance, etc.) arising from private-law contracts with outside staff (nursery
nurses) and agency staff in the creches and after-school centres in Luxembourg, and the use of agency staff, mainly copy typists, for the
Office.

1 1 2

Further training, retraining and information for staff

Appropriations 2003

Appropriations 2002

Outturn 2001

150 000

119 000

98 000,—

This appropriation is intended to cover the cost of staff-development courses, retraining courses, information on the use of modern tech-
niques, etc.

Legal basis

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

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

363 000

349 000

346 000,—

This appropriation is intended to cover the institution’s sickness insurance contributions.

Legal basis

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

*4AP20037743-389*

12:14-(21/02) - 4AP20037743-389

390

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2003

Appropriations 2002

Outturn 2001

95 000

91 000

99 000,—

This appropriation is intended to cover:

— the institution’s contribution to insurance against accidents and occupational disease,

— 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.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

1 000,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

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

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

1 000,—

In the event of an official’s death, the surviving spouse or dependent children are entitled to receive the deceased’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:

— an allowance is granted upon the birth of a child,

— in the event of an official’s death, the institution pays the cost of transporting the body to the deceased’s place of origin.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

*4AP20037743-390*

12:14-(21/02) - 4AP20037743-390

28.2.2003

EN

Official Journal of the European Union

391

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

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

Appropriations 2003

Appropriations 2002

Outturn 2001

256 000

258 000

263 000,—

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:

— 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,

— 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 4

Fixed local travel allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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’s place of work and/or at home

Appropriations 2003

Appropriations 2002

Outturn 2001

132 000

128 000

124 000,—

This appropriation is intended to cover allowances for shift work or standby duty at the official’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 2003

Appropriations 2002

Outturn 2001

629 000

678 000

653 000,—

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.

*4AP20037743-391*

12:14-(21/02) - 4AP20037743-391

392

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Technical and administrative assistance in support of different activities

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

21 000

16 000,—

This appropriation is intended to cover staff and administrative expenditure included in outsourced technical contracts for the performance
of management tasks in connection with the implementation of Community policies. Such tasks are carried out under the supervision and
responsibility of staff covered by the Staff Regulations.

It also concerns expenditure on specialised studies and consultations contracted out to highly qualified experts, where they cannot be
conducted by the Office directly given the staff at its disposal.

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 2003

Appropriations 2002

Outturn 2001

4 000

6 000

5 000,—

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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

103 000

115 000

101 000,—

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 2003

Appropriations 2002

Outturn 2001

85 000

115 000

81 000,—

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 2003

Appropriations 2002

Outturn 2001

101 000

132 000

68 000,—

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.

*4AP20037743-392*

12:14-(21/02) - 4AP20037743-392

28.2.2003

EN

Official Journal of the European Union

393

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4 (cont’d)

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

240 000

219 000

214 000,—

This appropriation is intended to cover the cost of weighting applied to the remuneration of officials and temporary staff.

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.

1 1 9 1

Provisional appropriation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

It 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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

130 000

125 000

119 000,—

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.

*4AP20037743-393*

12:14-(21/02) - 4AP20037743-393

394

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover expenditure on the day-to-day running of restaurants, canteens and cafeterias and the conversion of facilities
and equipment therein.

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Staff exchanges between Community institutions and the public and private sectors

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover the cost of national officials or other experts on secondment or temporary assignment to the Office.

It also covers the supplementary expenses incurred by officials on secondment to national civil services or international organisations.

Legal basis

Commission Decision of 7 January 1998, amended by the Commission Decision of 3 February 1999, laying down the rules applicable to
national experts on secondment to the Commission.

Staff Regulations of officials of the European Communities, and in particular Articles 37, 38 and 39 thereof.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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.

1 6 1

Social contacts between members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000

11 000

11 000,—

This appropriation is intended to cover the contribution of the Office to the costs of the recreation centre and to other cultural and sports
activities.

It also covers initiatives designed to encourage social contact between staff of different nationalities.

*4AP20037743-394*

12:14-(21/02) - 4AP20037743-394

28.2.2003

EN

Official Journal of the European Union

395

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 3

Early Childhood Centre and other creches

Appropriations 2003

Appropriations 2002

Outturn 2001

32 000

16 000

11 000,—

This appropriation is intended to cover the contribution of the Office to the cost of creches and after-school centres and for school transport.

1 6 4

Complementary aid for the handicapped

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended for disabled persons in the following categories, as part of the policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers, 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, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disable-
ment.

Legal basis

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

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

1 000,—

This appropriation is intended to cover expenditure on the Office’s obligations in respect of entertainment and representation.

The costs incurred by persons officially representing the Office are refunded. Reimbursement is not possible for expenses incurred in the
performance of representation duties vis-à-vis staff of the Commission or other institutions of the European Communities or vis-à-vis
members of the supervisory committee.

Legal basis

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

1 7 0 2

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

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

10 000

10 000,—

This appropriation is intended to cover expenditure on conferences, congresses and meetings in which the Office participates.

*4AP20037743-395*

12:14-(21/02) - 4AP20037743-395

396

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

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 — waste treatment

2 0 4

Refurbishment of premises

2 0 5

Security of buildings and persons

2 0 5 0

Security and surveillance of buildings

2 0 5 1

Health and safety at work

Non-differentiated appropriations

2 677 000

2 640 921

2 444 772,—

Non-differentiated appropriations

5 000

5 000

2 957,—

Non-differentiated appropriations

256 000

256 000

282 214,—

Non-differentiated appropriations

399 000

365 871

379 139,—

Non-differentiated appropriations

37 000

37 000

43 365,—

Non-differentiated appropriations

439 000

345 927

329 860,—

Non-differentiated appropriations

36 000

36 000

33 487,—

Article 2 0 5 — Total

475 000

381 927

363 347,—

2 0 8

Expenditure preliminary to the acquisition or rental of immovable property

Non-differentiated appropriations

p.m.

p.m.

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

35 000

27 045

32 197,—

CHAPTER 2 0 — TOTAL

3 884 000

3 713 764

3 547 991,—

*4AP20037790-396*

17:00-(21/02) - 4AP20037790-396

28.2.2003

EN

Official Journal of the European Union

397

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 1

2 1 0

Computer centre operations

2 1 2

Services of computer staff

Non-differentiated appropriations

359 000

359 000

398 344,—

Non-differentiated appropriations

CHAPTER 2 1 — TOTAL

234 000

593 000

226 688

266 873,—

585 688

665 217,—

CHAPTER 2 2

2 2 0

Equipment and technical installations

2 2 1

Purchase, hire, maintenance and repair of furniture

2 2 3

Purchase, hire, maintenance and repair of vehicles

2 2 5

Documentation and library expenditure

Non-differentiated appropriations

14 000

15 471

10 877,—

Non-differentiated appropriations

29 000

24 839

67 376,—

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

43 000

40 310

78 253,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 3

Legal expenses

2 3 4

Damages and compensation

Non-differentiated appropriations

64 000

62 957

60 473,—

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*4AP20037790-397*

17:00-(21/02) - 4AP20037790-397

398

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Removals and associated handling

2 3 5 9

Other administrative expenditure

CHAPTER 2 4

2 4 0

Postage

2 4 1

Telecommunications

CHAPTER 2 5

2 5 0

Meetings in general (external meetings)

Non-differentiated appropriations

2 000

2 787

1 598,—

Non-differentiated appropriations

95 000

110 000

95 000,—

Non-differentiated appropriations

8 500

8 500

8 500,—

Non-differentiated appropriations

22 000

19 929

20 602,—

Non-differentiated appropriations

p.m.

p.m.

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

127 500

191 500

141 216

125 700,—

204 173

186 173,—

Non-differentiated appropriations

24 000

26 999

25 301,—

Non-differentiated appropriations

CHAPTER 2 4 — TOTAL

361 000

385 000

366 412

378 001,—

393 411

403 302,—

Non-differentiated appropriations

CHAPTER 2 5 — TOTAL

1 000

1 000

1 000

1 000

1 000,—

1 000,—

Title 2 — Total

5 097 500

4 938 346

4 881 936,—

GRAND TOTAL

22 789 500

22 083 346

21 474 936,—

*4AP20037790-398*

17:00-(21/02) - 4AP20037790-398

28.2.2003

EN

Official Journal of the European Union

399

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and ground rent

Appropriations 2003

Appropriations 2002

Outturn 2001

2 677 000

2 640 921

2 444 772,—

This appropriation is intended to cover the payment of rents and ground rents relating to buildings or parts of buildings occupied by the
Office, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 1

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

5 000

2 957,—

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Office.

2 0 2

Water, gas, electricity and heating

Appropriations 2003

Appropriations 2002

Outturn 2001

256 000

256 000

282 214,—

This appropriation is intended to cover the cost of water, gas, electricity and heating in buildings and parts of buildings occupied by the
Office.

2 0 3

Cleaning and maintenance — waste treatment

Appropriations 2003

Appropriations 2002

Outturn 2001

399 000

365 871

379 139,—

This appropriation is intended to cover maintenance, calculated from current contracts, of 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 also covers expenditure on the selective treatment, storage and disposal of waste.

2 0 4

Refurbishment of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

37 000

37 000

43 365,—

This appropriation is intended to cover the refurbishment of buildings and parts of buildings occupied by the Office, e.g. alterations to
partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor cover-
ings, etc.

It also covers the cost of the necessary equipment.

*4AP20037790-399*

17:00-(21/02) - 4AP20037790-399

400

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security of buildings and persons

2 0 5 0

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

439 000

345 927

329 860,—

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.

2 0 5 1

Health and safety at work

Appropriations 2003

Appropriations 2002

Outturn 2001

36 000

36 000

33 487,—

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.

2 0 8

Expenditure preliminary to the acquisition or rental of immovable property

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover the cost of legal, financial and technical consultancy fees prior to the rental, acquisition or construction of
buildings.

2 0 9

Other expenditure on buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

35 000

27 045

32 197,—

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.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Computer centre operations

Appropriations 2003

Appropriations 2002

Outturn 2001

359 000

359 000

398 344,—

This appropriation is intended to cover the following operating costs:

— purchase, hire and maintenance of computers, software packages and programs and peripheral equipment,

— purchase of equipment, supplies and documentation.

*4AP20037790-400*

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28.2.2003

EN

Official Journal of the European Union

401

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 2

Services of computer staff

Appropriations 2003

Appropriations 2002

Outturn 2001

234 000

226 688

266 873,—

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 maintaining and developing software and carrying out computer projects.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment and technical installations

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000

15 471

10 877,—

This appropriation is intended to cover the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment
and installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for handicapped officials.

It also covers studies, documentation and training relating to such equipment.

2 2 1

Purchase, hire, maintenance and repair of furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

29 000

24 839

67 376,—

This appropriation is intended to cover:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs.

*4AP20037790-401*

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402

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3

Purchase, hire, maintenance and repair of vehicles

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover:This article is intended to cover:

— new purchases of vehicles,— new purchases of vehicles,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,— the replacement of vehicles

which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,— the cost of hiring cars for short

or long periods when demand exceeds the capacity of the vehicle fleet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts,
tools, etc.).— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies,
spare parts, tools, etc.).

2 2 5

Documentation and library expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover expenditure on producing and developing the Commission’s intranet site (Intracomm), production of the
in-house weekly Commission en direct,subscriptions to view-data services, the cost of binding and other expenditure necessary for the preser-
vation of reference books and publications, the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary
papers, foreign trade statistics, various bulletins and other specialised publications, the purchase of publications and technical manuals
relating to the activities of the Office.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

64 000

62 957

60 473,—

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.

2 3 2

Financial charges

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connection to the interbank
telecommunications network (Swift) and expenditure on subscriptions to credit-rating agencies.

*4AP20037790-402*

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28.2.2003

EN

Official Journal of the European Union

403

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Office.

It also covers costs awarded against the Office by the Court of Justice, or other courts.

2 3 4

Damages and compensation

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is to accommodate, if necessary, an appropriation to cover damages and the cost of settling claims against the Office (civil
liability).

It is also 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.

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000

2 787

1 598,—

This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft).

Legal basis

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

2 3 5 1

Uniforms and working clothes

Appropriations 2003

Appropriations 2002

Outturn 2001

95 000

110 000

95 000,—

This appropriation is intended to cover:

— purchase of uniforms for floor messengers and drivers,

— 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,

— 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).

*4AP20037790-403*

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404

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

8 500

8 500

8 500,—

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3

Removals and associated handling

Appropriations 2003

Appropriations 2002

Outturn 2001

22 000

19 929

20 602,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

— conference fees,

— subscriptions to trade and scientific associations.

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

2 4 0

Postage

Appropriations 2003

Appropriations 2002

Outturn 2001

24 000

26 999

25 301,—

This appropriation is intended to cover the costs of dispatching mail and postage.

2 4 1

Telecommunications

Appropriations 2003

Appropriations 2002

Outturn 2001

361 000

366 412

378 001,—

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 also covers expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and main-
tenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on
data networks (equipment and maintenance).

It also covers associated services (management, support, documentation, installation and moving).

*4AP20037790-404*

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28.2.2003

EN

Official Journal of the European Union

405

COMMISSION
Part A — Annex VII
(Infrastructure and Logistics Office Luxembourg)

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general (external meetings)

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

1 000,—

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 (e.g. the cost of hiring rooms,
interpreting facilities, etc.).

Experts are reimbursed on the basis of decisions made by the Commission.

*4AP20037790-405*

17:00-(21/02) - 4AP20037790-405

*4AP20037790-406*

17:00-(21/02) - 4AP20037790-406

28.2.2003

EN

Official Journal of the European Union

407

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:

— 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 and (EC) No 1164/94 as amended by (EC) No
1264/1999,

— 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, provision will have to be made in the specific legislation governing the relevant programme or
action for expenditure on technical and administrative assistance to be charged against Part B and a decision will have to be taken
by 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 the appropriations entered in the BA lines (see below).

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.

*4AAFEN-407*

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408

EN

Official Journal of the European Union

28.2.2003

COMMISSION
PART B

ADMINISTRATIVE APPROPRIATIONS

The appropriations entered in the ’B ... A’ lines are intended to finance inter alia:

— expenditure on technical assistance concerning public authority tasks delegated by the Commission to implementing agencies

governed by Community law;

— 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.

The Commission undertakes to inform the budgetary authority about transfers from the main line (B) to the B ... A line, and vice
versa, and to report to it at the end of the financial year on the use of appropriations against the B ... A line.

Implementation:

There must be regular assessment of implementation of all programmes 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 assess-
ments, 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.

*4AAFEN-408*

06:30-(24/02) - 4AAFEN-408

28.2.2003

EN

Official Journal of the European Union

409

COMMISSION
Part B

SUBSECTION B1

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND, GUARANTEE SECTION

Expenditure on the common agricultural policy under the Guarantee Section of the European Agricultural Guidance and Guaran-
tee Fund concerns, in accordance with Article 1(2) of Regulation (EC) No 1258/1999 (OJ L 160, 26.6.1999, p. 103):

— refunds on exports to third countries,

— intervention intended to stabilise the agricultural market,

— rural development measures outside Objective 1 programmes except the rural development Community initiative,

— the Community’s financial contribution towards specific veterinary measures, inspection measures in the veterinary field and
programmes for the eradication and monitoring of animal diseases (veterinary measures) as well as towards plant-health
measures,

— measures intended to provide information on the common agricultural policy and certain evaluation actions of measures

financed by the Guarantee Section of the Fund.

The appropriations entered for the Guarantee Section of the European Agricultural Guidance and Guarantee Fund are determined
as a rule:

— by reference to the regulations in force for the agricultural markets,

— on the basis of assumptions about the development of these markets.

*4AAFET-409*

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410

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

B1-1 0 0 1

Refunds on barley grain and malt

B1-1 0 0 2

Refunds on durum wheat flour, groats and meal

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

1 000 000

12 000 000

106 185 501,76

Non-differentiated appropriations

21 000 000

p.m.

33 257 225,04

Non-differentiated appropriations

p.m.

p.m.

538 529,49

Non-differentiated appropriations

82 000 000

68 000 000

119 829 562,42

Article B1-1 0 0 — Total

104 000 000

80 000 000

259 810 818,71

Non-differentiated appropriations

164 000 000

230 000 000

197 679 932,19

Non-differentiated appropriations

19 000 000

33 000 000

25 135 433,96

Non-differentiated appropriations

12 000 000

− 24 000 000

− 74 043 386,25

Non-differentiated appropriations

11 000 000

44 000 000

36 110 221,94

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 0 1 — Total

206 000 000

283 000 000

184 882 201,84

B1-1 0 2

Intervention, other than storage, of cereals

B1-1 0 2 1

Compensatory payments and premiums for potato starch

B1-1 0 2 2

Production refunds for starch

Non-differentiated appropriations

234 000 000

234 000 000

225 507 626,84

Non-differentiated appropriations

25 000 000

38 000 000

63 627 291,43

*4AAFET-410*

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28.2.2003

EN

Official Journal of the European Union

411

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

13 000 000

20 000 000

8 364 525,23

Article B1-1 0 2 — Total

272 000 000

292 000 000

297 499 443,50

Non-differentiated appropriations

504 000 000

697 000 000

666 302 273,97

B1-1 0 4 1

Aid for producers of cereals not subject to the base area for maize

Non-differentiated appropriations

2 218 000 000

2 150 000 000

2 157 192 032,40

B1-1 0 4 2

Aid for producers of soya beans, rape seed and sunflower seed

Non-differentiated appropriations

96 000 000

204 000 000

240 627 094,33

B1-1 0 4 3

Aid for producers of peas, field beans and sweet lupins

Non-differentiated appropriations

40 000 000

35 000 000

32 693 069,09

B1-1 0 4 4

Aid for producers of non-textile flax seed and of flax and hemp grown for fibre

Non-differentiated appropriations

4 000 000

7 000 000

7 919 972,80

B1-1 0 4 5

Supplementary aid for durum wheat: traditional production zones

Non-differentiated appropriations

643 000 000

700 000 000

663 997 088,51

B1-1 0 4 6

Supplementary aid for durum wheat: zones other than traditional production
zones

Non-differentiated appropriations

p.m.

p.m.

295 332,84

Non-differentiated appropriations

43 000 000

40 000 000

34 561 870,43

Non-differentiated appropriations

99 000 000

94 000 000

Article B1-1 0 4 — Total

3 647 000 000

3 927 000 000

3 803 588 734,37

B1-1 0 4 7

Aid for grass silage

B1-1 0 4 9

Voluntary set-aside

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)

B1-1 0 5 1

Aid for producers of cereals not subject to the base area for maize

Non-differentiated appropriations

8 232 000 000

8 461 000 000

7 861 494 667,53

Non-differentiated appropriations

676 000 000

902 000 000

820 145 884,04

*4AAFET-411*

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412

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-1 0 5 2

Aid for producers of soya beans, rape seed and sunflower seed

Non-differentiated appropriations

1 154 000 000

1 372 000 000

1 743 717 394,04

B1-1 0 5 3

Aid for producers of peas, field beans and sweet lupins

Non-differentiated appropriations

458 000 000

437 000 000

416 923 769,69

B1-1 0 5 4

Aid for producers of non-textile flax seed and of flax and hemp grown for fibre

Non-differentiated appropriations

52 000 000

102 000 000

105 168 901,98

B1-1 0 5 5

Supplementary aid for durum wheat: outstanding balances

Non-differentiated appropriations

p.m.

p.m.

13 586 441,85

B1-1 0 5 6

Supplementary aid for durum wheat: traditional production zones

Non-differentiated appropriations

374 000 000

368 000 000

400 882 033,53

B1-1 0 5 7

Supplementary aid for durum wheat: zones other than traditional production
zones

Non-differentiated appropriations

8 000 000

9 000 000

9 130 066,11

Non-differentiated appropriations

36 000 000

32 000 000

23 903 576,68

Article B1-1 0 5 — Total

10 990 000 000

11 683 000 000

11 394 952 735,45

Non-differentiated appropriations

1 581 000 000

1 661 000 000

1 527 107 045,97

Non-differentiated appropriations

p.m.

p.m.

8 420 064,20

Article B1-1 0 6 — Total

1 581 000 000

1 661 000 000

1 535 527 110,17

Non-differentiated appropriations

− 10 000 000

− 10 000 000

− 10 107 660,65

CHAPTER B1-1 0 — TOTAL

16 790 000 000

17 916 000 000

17 466 153 383,39

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

Non-differentiated appropriations

1 257 000 000

1 190 000 000

1 008 193 713,61

*4AAFET-412*

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28.2.2003

EN

Official Journal of the European Union

413

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-1 1 1

Intervention for sugar

B1-1 1 1 0

Reimbursement of storage costs

B1-1 1 1 2

Refunds on sugar used in the chemical industry

B1-1 1 1 3

Measures to aid the disposal of raw sugar

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

p.m.

16 000 000

281 350 845,—

Non-differentiated appropriations

166 000 000

138 000 000

133 664 971,92

Non-differentiated appropriations

18 000 000

16 000 000

15 988 471,95

Non-differentiated appropriations

41 000 000

41 000 000

58 678 057,87

Article B1-1 1 1 — Total

225 000 000

211 000 000

489 682 346,74

Non-differentiated appropriations

p.m.

p.m.

− 801 997,76

CHAPTER B1-1 1 — TOTAL

1 482 000 000

1 401 000 000

1 497 074 062,59

B1-1 2 1

Production aid and schemes related to production of olive oil

Non-differentiated appropriations

p.m.

p.m.

166 009,10

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

Non-differentiated appropriations

2 278 000 000

2 298 000 000

2 468 723 908,02

Non-differentiated appropriations

41 000 000

32 000 000

36 224 403,85

Article B1-1 2 1 — Total

2 319 000 000

2 330 000 000

2 504 948 311,87

Non-differentiated appropriations

Article B1-1 2 3 — Total

p.m.

p.m.

14 000 000

1 104 540,77

14 000 000

1 104 540,77

Non-differentiated appropriations

24 000 000

24 000 000

21 160 995,75

*4AAFET-413*

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414

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

B1-1 2 9

Other

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

B1-1 4 0 1

Processing aid for long flax fibre

B1-1 4 0 2

Production aid for hemp

Non-differentiated appropriations

− 2 000 000

− 2 000 000

− 3 607 207,89

CHAPTER B1-1 2 — TOTAL

2 341 000 000

2 366 000 000

2 523 772 649,60

Non-differentiated appropriations

317 000 000

313 000 000

306 291 095,21

Non-differentiated appropriations

72 000 000

72 000 000

69 252 055,12

Non-differentiated appropriations

p.m.

p.m.

− 715 038,19

CHAPTER B1-1 3 — TOTAL

389 000 000

385 000 000

374 828 112,14

Non-differentiated appropriations

p.m.

p.m.

82 071 213,74

Non-differentiated appropriations

14 000 000

9 000 000

Non-differentiated appropriations

p.m.

p.m.

10 510 213,19

B1-1 4 0 3

Processing aid for short flax fibre and hemp fibre

Non-differentiated appropriations

12 000 000

12 000 000

B1-1 4 0 9

Other interventions

B1-1 4 1

Aid for cotton

B1-1 4 2

Silkworms

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 4 0 — Total

26 000 000

21 000 000

92 581 426,93

Non-differentiated appropriations

881 000 000

934 000 000

733 379 249,52

Non-differentiated appropriations

1 000 000

1 000 000

530 033,54

*4AAFET-414*

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28.2.2003

EN

Official Journal of the European Union

415

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Non-differentiated appropriations

p.m.

p.m.

− 184 347,—

CHAPTER B1-1 4 — TOTAL

908 000 000

956 000 000

826 306 362,99

Title
Chapter

B1-1 4 9

Other

B1-1 5

FRUIT AND VEGETABLES

B1-1 5 0

Fresh fruit and vegetables

B1-1 5 0 0

Export refunds

B1-1 5 0 1

Compensation for withdrawals and buying in

B1-1 5 0 2

Operational funds for producer organisations

B1-1 5 0 4

Specific measures for hazelnut producers

B1-1 5 0 7

Nuts

B1-1 5 0 8

Bananas

B1-1 5 0 9

Other interventions

B1-1 5 1

Processed fruit and vegetables

B1-1 5 1 0

Export refunds

B1-1 5 1 1

Production aid for processed tomato products

B1-1 5 1 2

Production aid for fruit-based products

B1-1 5 1 3

Production aid and intervention for dried grapes

Non-differentiated appropriations

30 000 000

35 000 000

36 054 270,78

Non-differentiated appropriations

134 000 000

143 000 000

117 191 264,48

Non-differentiated appropriations

405 000 000

386 000 000

343 389 291,69

Non-differentiated appropriations

1 000 000

p.m.

6 160 206,32

Non-differentiated appropriations

35 000 000

45 000 000

117 565 702,83

Non-differentiated appropriations

266 000 000

303 000 000

326 645 793,94

Non-differentiated appropriations

5 000 000

5 000 000

18 481 271,25

Article B1-1 5 0 — Total

876 000 000

917 000 000

965 487 801,29

Non-differentiated appropriations

8 000 000

8 000 000

14 781 776,03

Non-differentiated appropriations

279 000 000

285 000 000

222 737 771,19

Non-differentiated appropriations

86 000 000

83 000 000

70 724 668,03

Non-differentiated appropriations

112 000 000

127 000 000

112 957 229,01

*4AAFET-415*

22:29-(21/02) - 4AAFET-415

416

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-1 5 1 5

Compensation to encourage processing of citrus fruits

B1-1 5 1 6

Production aid for processed raspberries

B1-1 5 1 7

Specific measures

B1-1 5 1 9

Other interventions

B1-1 5 9

Other

Non-differentiated appropriations

249 000 000

231 000 000

170 067 034,98

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

362 883,81

56 324,63

Article B1-1 5 1 — Total

734 000 000

734 000 000

591 687 687,68

Non-differentiated appropriations

− 1 000 000

− 1 000 000

− 5 303 416,64

CHAPTER B1-1 5 — TOTAL

1 609 000 000

1 650 000 000

1 551 872 072,33

B1-1 6

PRODUCTS OF THE WINE-GROWING SECTOR

B1-1 6 0

Refunds on products of the wine-growing sector

B1-1 6 1

Intervention for products of the wine-growing sector

B1-1 6 1 0

Intervention storage of wine and grape must

B1-1 6 1 1

Distillation of wine

Non-differentiated appropriations

25 000 000

25 000 000

22 470 649,54

Non-differentiated appropriations

67 000 000

63 000 000

61 706 018,45

Non-differentiated appropriations

363 000 000

362 000 000

304 105 705,45

B1-1 6 1 2

Compulsory distillation of the by-products of wine-making

Non-differentiated appropriations

67 000 000

68 000 000

71 711 906,04

Article B1-1 6 1 — Total

497 000 000

493 000 000

437 523 629,94

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

Non-differentiated appropriations

13 000 000

13 000 000

5 122 571,60

Non-differentiated appropriations

2 000 000

2 000 000

1 353 701,69

Non-differentiated appropriations

18 000 000

30 000 000

6 307 695,57

*4AAFET-416*

22:29-(21/02) - 4AAFET-416

28.2.2003

EN

Official Journal of the European Union

417

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

200 000 000

226 000 000

204 364 577,39

Non-differentiated appropriations

12 000 000

13 000 000

1 659 721,41

Article B1-1 6 2 — Total

245 000 000

284 000 000

218 808 267,66

B1-1 6 4

Permanent abandonment premiums in respect of areas under vines

Non-differentiated appropriations

16 000 000

16 000 000

12 151 564,84

Non-differentiated appropriations

156 000 000

153 000 000

150 306 430,36

B1-1 6 5

Restructuring and conversion of vineyards

B1-1 6 9

Other

Non-differentiated appropriations

443 000 000

422 000 000

360 426 704,64

Non-differentiated appropriations

− 1 000 000

− 1 000 000

− 4 989 722,37

CHAPTER B1-1 6 — TOTAL

1 381 000 000

1 392 000 000

1 196 697 524,61

B1-1 7

TOBACCO

B1-1 7 1

Premiums for tobacco

B1-1 7 5

Community fund for research and information

Non-differentiated appropriations

956 000 000

970 000 000

963 868 998,57

B1-1 7 5 0

Community tobacco fund - Direct payments by the European Union

Non-differentiated appropriations

14 000 000

6 000 000

3 676 625,15

B1-1 7 5 1

Community tobacco fund - Direct payments by Member States

B1-1 7 9

Other

Non-differentiated appropriations

5 000 000

9 000 000

5 514 937,73

Article B1-1 7 5 — Total

19 000 000

15 000 000

9 191 562,88

Non-differentiated appropriations

− 2 000 000

− 2 000 000

338 892,88

CHAPTER B1-1 7 — TOTAL

973 000 000

983 000 000

973 399 454,33

*4AAFET-417*

22:29-(21/02) - 4AAFET-417

418

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

B1-1 8 5 4

Depreciation of stocks

Non-differentiated appropriations

110 000 000

110 000 000

102 734 301,21

Non-differentiated appropriations

13 000 000

12 000 000

12 477 653,47

Non-differentiated appropriations

32 000 000

32 000 000

38 713 048,87

Non-differentiated appropriations

22 000 000

23 000 000

29 057 765,36

Non-differentiated appropriations

3 000 000

4 000 000

5 110 488,59

Non-differentiated appropriations

− 11 000 000

− 11 000 000

− 17 894 067,70

B1-1 8 5 5

Production refunds for starch and brewing

Non-differentiated appropriations

p.m.

p.m.

479,25

Non-differentiated appropriations

16 000 000

16 000 000

14 140 232,27

B1-1 8 5 8

Per hectare aid

B1-1 8 5 9

Other intervention

B1-1 8 9

Other

Non-differentiated appropriations

118 000 000

114 000 000

113 145 545,95

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 8 5 — Total

180 000 000

178 000 000

182 273 492,59

Non-differentiated appropriations

p.m.

p.m.

− 158 352,01

CHAPTER B1-1 8 — TOTAL

303 000 000

300 000 000

297 327 095,26

Title B1-1 — Total

26 176 000 000

27 349 000 000

26 707 430 717,24

*4AAFET-418*

22:29-(21/02) - 4AAFET-418

28.2.2003

EN

Official Journal of the European Union

419

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

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

420 000 000

323 000 000

335 635 379,08

Non-differentiated appropriations

176 000 000

41 000 000

81 705 011,79

Non-differentiated appropriations

275 000 000

225 000 000

236 232 940,12

Non-differentiated appropriations

697 000 000

388 000 000

452 929 635,11

Article B1-2 0 0 — Total

1 568 000 000

977 000 000

1 106 502 966,10

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

5 000 000

p.m.

50 359,52

Non-differentiated appropriations

6 000 000

p.m.

756,82

Non-differentiated appropriations

− 29 000 000

Non-differentiated appropriations

28 000 000

Article B1-2 0 1 — Total

10 000 000

p.m.

p.m.

p.m.

− 13 580 302,20

− 13 529 185,86

B1-2 0 2 0

Aid for skimmed-milk powder for use as feed for calves

B1-2 0 2 4

Aid for skimmed milk processed into casein

Non-differentiated appropriations

256 000 000

238 000 000

217 244 306,46

Non-differentiated appropriations

275 000 000

213 000 000

262 421 193,09

*4AAFET-419*

22:29-(21/02) - 4AAFET-419

420

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

B1-2 0 2 9

Other aid

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

B1-2 0 9

Other measures

B1-2 0 9 9

Other

Non-differentiated appropriations

p.m.

p.m.

450 191,70

Article B1-2 0 2 — Total

531 000 000

451 000 000

480 115 691,25

Non-differentiated appropriations

26 000 000

31 000 000

27 142 222,54

Non-differentiated appropriations

19 000 000

5 000 000

6 874 631,70

Non-differentiated appropriations

8 000 000

3 000 000

3 203 482,44

Non-differentiated appropriations

− 8 000 000

− 36 000 000

− 76 872 064,80

Non-differentiated appropriations

80 000 000

p.m.

6 513 256,08

Article B1-2 0 3 — Total

125 000 000

3 000 000

− 33 138 472,04

Non-differentiated appropriations

425 000 000

450 000 000

460 103 108,18

Non-differentiated appropriations

54 000 000

74 000 000

64 120 137,74

Non-differentiated appropriations

− 36 000 000

− 36 000 000

− 148 316 522,73

Article B1-2 0 7 — Total

− 36 000 000

− 36 000 000

− 148 316 522,73

Non-differentiated appropriations

Article B1-2 0 9 — Total

− 5 000 000

− 5 000 000

− 7 000 000

− 9 230 488,98

− 7 000 000

− 9 230 488,98

CHAPTER B1-2 0 — TOTAL

2 672 000 000

1 912 000 000

1 906 627 233,66

*4AAFET-420*

22:29-(21/02) - 4AAFET-420

28.2.2003

EN

Official Journal of the European Union

421

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-2 1

BEEF/VEAL

B1-2 1 0

Refunds on beef/veal

B1-2 1 0 0

Refunds on beef/veal

B1-2 1 0 1

Refunds on live animals

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

B1-2 1 2

Intervention other than storage of beef/veal

B1-2 1 2 0

Suckler-cow premiums

B1-2 1 2 1

Additional premiums for suckler cows

B1-2 1 2 2

Special premiums

B1-2 1 2 3

Deseasonalisation premiums

B1-2 1 2 4

Slaughter premiums

Non-differentiated appropriations

457 000 000

438 000 000

322 182 519,93

Non-differentiated appropriations

77 000 000

50 000 000

40 451 065,—

Article B1-2 1 0 — Total

534 000 000

488 000 000

362 633 584,93

Non-differentiated appropriations

p.m.

2 000 000

5 802 776,83

Non-differentiated appropriations

29 000 000

187 000 000

54 448 065,48

Non-differentiated appropriations

6 000 000

20 000 000

4 658 783,63

Non-differentiated appropriations

− 36 000 000

− 37 000 000

− 3 338 089,60

Non-differentiated appropriations

p.m.

350 000 000

264 229 707,65

Article B1-2 1 1 — Total

− 1 000 000

522 000 000

325 801 243,99

Non-differentiated appropriations

2 060 000 000

1 880 000 000

1 705 290 961,03

Non-differentiated appropriations

97 000 000

97 000 000

71 558 775,33

Non-differentiated appropriations

1 967 000 000

1 788 000 000

1 530 003 679,46

Non-differentiated appropriations

p.m.

p.m.

12 017,23

Non-differentiated appropriations

1 710 000 000

1 184 000 000

493 734 840,42

*4AAFET-421*

22:29-(21/02) - 4AAFET-421

422

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-2 1 2 5

Extensification premiums

B1-2 1 2 6

Exceptional support measures

B1-2 1 2 7

Compulsory slaughter programme

B1-2 1 2 8

Additional payments

B1-2 1 2 9

Other intervention

B1-2 1 9

Other

Non-differentiated appropriations

1 018 000 000

891 000 000

913 827 052,69

Non-differentiated appropriations

344 000 000

390 000 000

245 554 049,42

Non-differentiated appropriations

100 000 000

75 000 000

54 812 950,90

Non-differentiated appropriations

483 000 000

322 000 000

147 807 414,53

Non-differentiated appropriations

100 000 000

466 000 000

212 361 938,23

Article B1-2 1 2 — Total

7 879 000 000

7 093 000 000

5 374 963 679,24

Non-differentiated appropriations

− 8 000 000

− 8 000 000

− 9 428 967,97

CHAPTER B1-2 1 — TOTAL

8 404 000 000

8 095 000 000

6 053 969 540,19

B1-2 2

SHEEPMEAT AND GOATMEAT

B1-2 2 1

Intervention in the form of storage of sheepmeat and goatmeat

Non-differentiated appropriations

p.m.

8 000 000

34 736,55

B1-2 2 2

Intervention other than storage of sheepmeat and goatmeat

B1-2 2 2 0

Ewe and goat premiums

B1-2 2 2 1

Fixed flat-rate ewe and goat premium in less-favoured and mountain areas

Non-differentiated appropriations

388 000 000

130 000 000

354 347 366,57

Non-differentiated appropriations

1 346 000 000

535 000 000

1 094 890 539,52

B1-2 2 2 2

Additional payments for sheepmeat and goatmeat

B1-2 2 9

Other measures

Non-differentiated appropriations

72 000 000

Article B1-2 2 2 — Total

1 806 000 000

665 000 000

1 449 237 906,09

Non-differentiated appropriations

− 1 000 000

− 1 000 000

− 2 009 175,83

CHAPTER B1-2 2 — TOTAL

1 805 000 000

672 000 000

1 447 263 466,81

*4AAFET-422*

22:29-(21/02) - 4AAFET-422

28.2.2003

EN

Official Journal of the European Union

423

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

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

Non-differentiated appropriations

78 000 000

70 000 000

55 188 940,75

Non-differentiated appropriations

p.m.

p.m.

4 921 562,42

Non-differentiated appropriations

11 000 000

p.m.

9 610 245,16

Article B1-2 3 0 — Total

89 000 000

70 000 000

69 720 748,33

Non-differentiated appropriations

8 000 000

8 000 000

8 598 691,—

Non-differentiated appropriations

91 000 000

70 000 000

51 909 297,61

Article B1-2 3 1 — Total

99 000 000

78 000 000

60 507 988,61

Non-differentiated appropriations

16 500 000

16 500 000

12 287 840,37

Article B1-2 3 2 — Total

16 500 000

16 500 000

12 287 840,37

Non-differentiated appropriations

− 1 000 000

− 1 000 000

− 5 377 706,—

CHAPTER B1-2 3 — TOTAL

203 500 000

163 500 000

137 138 871,31

B1-2 6

EUROPEAN FISHERIES GUARANTEE FUND

B1-2 6 1

Intervention for fishery products

Non-differentiated appropriations

14 450 000

17 080 000

13 401 823,17

*4AAFET-423*

22:29-(21/02) - 4AAFET-423

424

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-2 6 9

Other measures

Non-differentiated appropriations

p.m.

p.m.

− 52 075,17

CHAPTER B1-2 6 — TOTAL

14 450 000

17 080 000

13 349 748,—

Title B1-2 — Total

13 098 950 000

10 859 580 000

9 558 348 859,97

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

B1-3 0 1

Refunds on certain goods obtained by processing agricultural products

Non-differentiated appropriations

1 000 000

1 000 000

2 408 588,13

B1-3 0 1 0

Cereals and rice

B1-3 0 1 1

Sugar and isoglucose

B1-3 0 1 2

Skimmed milk and other milk products

B1-3 0 1 3

Butter

B1-3 0 1 4

Eggs

B1-3 0 1 9

Other agricultural products

B1-3 0 9

Other

Non-differentiated appropriations

20 000 000

67 000 000

61 576 101,21

Non-differentiated appropriations

156 000 000

193 000 000

179 802 425,76

Non-differentiated appropriations

142 000 000

64 000 000

102 320 303,62

Non-differentiated appropriations

90 000 000

86 000 000

87 815 505,29

Non-differentiated appropriations

6 000 000

4 000 000

5 376 869,11

Non-differentiated appropriations

p.m.

p.m.

− 417 465,04

Article B1-3 0 1 — Total

414 000 000

414 000 000

436 473 739,95

Non-differentiated appropriations

p.m.

p.m.

− 3 300 809,93

CHAPTER B1-3 0 — TOTAL

415 000 000

415 000 000

435 581 518,15

*4AAFET-424*

22:29-(21/02) - 4AAFET-424

28.2.2003

EN

Official Journal of the European Union

425

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-3 1

FOOD PROGRAMMES

B1-3 1 0

Distribution of agricultural products to deprived persons in the Community

Non-differentiated appropriations

200 000 000

200 000 000

180 010 044,17

B1-3 1 1

Refunds in connection with food aid

B1-3 1 1 0

Refunds in connection with food aid (cereals)

B1-3 1 1 1

Refunds in connection with food aid (rice)

B1-3 1 1 2

Refunds in connection with food aid (sugar)

Non-differentiated appropriations

1 000 000

1 000 000

4 384 062,34

Non-differentiated appropriations

12 000 000

12 000 000

1 271 387,91

B1-3 1 1 3

Refunds in connection with food aid (milk products)

Non-differentiated appropriations

1 000 000

1 000 000

1 213 414,14

Non-differentiated appropriations

2 000 000

2 000 000

1 205 879,46

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.

397 685,05

Article B1-3 1 1 — Total

16 000 000

16 000 000

8 472 428,90

Non-differentiated appropriations

81 000 000

81 000 000

80 678 287,05

Non-differentiated appropriations

9 000 000

9 000 000

10 051 704,12

Non-differentiated appropriations

p.m.

p.m.

2 591 852,83

CHAPTER B1-3 1 — TOTAL

306 000 000

306 000 000

281 804 317,07

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

10 000 000

8 000 000

9 835 547,53

Non-differentiated appropriations

42 000 000

37 000 000

30 814 360,15

Article B1-3 2 0 — Total

52 000 000

45 000 000

40 649 907,68

*4AAFET-425*

22:29-(21/02) - 4AAFET-425

426

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

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 Réunion

Non-differentiated appropriations

23 000 000

23 000 000

15 623 944,72

Non-differentiated appropriations

19 000 000

17 000 000

13 334 212,62

Article B1-3 2 1 — Total

42 000 000

40 000 000

28 958 157,34

Non-differentiated appropriations

85 000 000

87 000 000

72 269 539,14

Non-differentiated appropriations

34 000 000

29 000 000

15 767 181,29

Article B1-3 2 2 — Total

119 000 000

116 000 000

88 036 720,43

Non-differentiated appropriations

7 000 000

7 000 000

5 891 361,21

Non-differentiated appropriations

19 000 000

19 000 000

18 466 156,80

Article B1-3 2 3 — Total

26 000 000

26 000 000

24 357 518,01

Non-differentiated appropriations

Article B1-3 2 4 — Total

p.m.
(1)

p.m.

p.m.
(2)

p.m.

7 144 627,75

7 144 627,75

Non-differentiated appropriations

10 000 000

12 000 000

901 706,48

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 14 900 000 is entered in Chapter B0-4 0.

*4AAFET-426*

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28.2.2003

EN

Official Journal of the European Union

427

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Non-differentiated appropriations

p.m.

p.m.

− 343 617,47

CHAPTER B1-3 2 — TOTAL

249 000 000

239 000 000

189 705 020,22

Title
Chapter

B1-3 2 9

Other

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

135 500 000

155 000 000

110 700 000,—

B1-3 3 1

Other measures in the veterinary, animal welfare and public-health field

Non-differentiated appropriations

7 500 000

(1)

10 500 000

5 130 119,84

B1-3 3 2

Emergency fund for veterinary complaints and other animal contaminations
which are a risk to public health

Non-differentiated appropriations

40 000 000

400 000 000

447 112 910,04

B1-3 3 3

Plant-health measures

B1-3 3 3 A

Plant-health measures — Expenditure on administrative management

Non-differentiated appropriations

1 000 000

1 000 000

941 278,—

Non-differentiated appropriations

3 000 000

3 000 000

1 568 222,—

B1-3 3 9

Other measures

Non-differentiated appropriations

p.m.

p.m.

CHAPTER B1-3 3 — TOTAL

187 000 000

569 500 000

565 452 529,88

B1-3 6

MONITORING AND PREVENTATIVE MEASURES CONCERNING THE
EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND,
GUARANTEE SECTION

B1-3 6 0

Monitoring and preventative measures — Payments by the Member States

B1-3 6 0 0

Olive oil register — Geographical information system

Non-differentiated appropriations

24 000 000

17 000 000

17 106 610,28

(1) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.

*4AAFET-427*

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428

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-3 6 0 1

Vineyard register

B1-3 6 0 2

Other measures

B1-3 6 0 9

Other

Non-differentiated appropriations

p.m.

13 200 000

2 296 190,—

Non-differentiated appropriations

15 000 000

15 000 000

4 647 277,67

Non-differentiated appropriations

p.m.

p.m.

Article B1-3 6 0 — Total

39 000 000

45 200 000

24 050 077,95

B1-3 6 1

Monitoring and preventive measures — Direct payments by the European Com-
munity

Non-differentiated appropriations

5 700 000

8 800 000

6 347 199,36

B1-3 6 1 A Monitoring and prevention — Direct payments by the European Community

— Expenditure on administrative management

Non-differentiated appropriations

3 300 000

3 300 000

1 717 784,82

CHAPTER B1-3 6 — TOTAL

48 000 000

57 300 000

32 115 062,13

B1-3 7

AND
CLEARANCE
REDUCTION/SUSPENSION OF ADVANCES UNDER CHAPTERS B1-1 0
TO B1-3 9

ACCOUNTS

PREVIOUS

YEARS’

OF

B1-3 7 0

Clearance of previous years’ accounts and reduction/suspension of advances
under Chapters B1-1 0 to B1-3 9

B1-3 7 0 0

Clearance of previous years’ accounts under Chapters B1-1 0 to B1-3 9

Non-differentiated appropriations

− 400 000 000

− 400 000 000

− 408 005 520,76

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

− 161 659 970,—

Article B1-3 7 0 — Total

− 500 000 000

− 500 000 000

− 569 665 490,76

CHAPTER B1-3 7 — TOTAL

− 500 000 000

− 500 000 000

− 569 665 490,76

B1-3 8

PROMOTION MEASURES

B1-3 8 0

Promotion measures

B1-3 8 0 0

Measures within the European Union

Non-differentiated appropriations

38 500 000

49 000 000

25 267 035,10

*4AAFET-428*

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28.2.2003

EN

Official Journal of the European Union

429

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-3 8 0 1

Measures in third countries

Non-differentiated appropriations

9 500 000

12 000 000

Article B1-3 8 0 — Total

48 000 000

61 000 000

25 267 035,10

B1-3 8 1

Promotion measures — 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

5 000 000

1 300 000

14 585 261,35

Non-differentiated appropriations

7 000 000

8 000 000

5 838 000,—

Article B1-3 8 1 — Total

12 000 000

9 300 000

20 423 261,35

B1-3 8 2

Enhancing public awareness of the common agricultural policy

B1-3 8 9

Other

Non-differentiated appropriations

6 500 000

8 500 000

3 282 663,92

Non-differentiated appropriations

p.m.

p.m.

− 52 029,04

CHAPTER B1-3 8 — TOTAL

66 500 000

78 800 000

48 920 931,33

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

Non-differentiated appropriations

26 000 000

271 000 000

480 653 828,21

Non-differentiated appropriations

2 000 000

p.m.

Non-differentiated appropriations

—

p.m.
(1)

Non-differentiated appropriations

− 10 000 000

− 10 000 000

− 10 823 320,85

CHAPTER B1-3 9 — TOTAL

18 000 000

261 000 000

469 830 507,36

Title B1-3 — Total

789 500 000

1 426 600 000

1 453 744 395,38

(1) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.

*4AAFET-429*

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430

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

B1-4 0 3

Early retirement

B1-4 0 3 0

Early retirement (new system)

Non-differentiated appropriations

196 000 000

164 000 000

97 001 661,83

Non-differentiated appropriations

98 000 000

119 000 000

88 194 054,95

Non-differentiated appropriations

25 000 000

31 000 000

13 524 317,16

B1-4 0 3 1

Early retirement (former system, Regulation (EEC) No 2079/92)

Non-differentiated appropriations

64 000 000

52 000 000

20 375 384,54

Non-differentiated appropriations

144 000 000

132 000 000

177 680 296,61

Article B1-4 0 3 — Total

208 000 000

184 000 000

198 055 681,15

Non-differentiated appropriations

953 000 000

907 000 000

919 589 746,54

B1-4 0 4

Less-favoured areas

B1-4 0 5

Agrienvironment

B1-4 0 5 0

Agrienvironment (new system)

B1-4 0 5 1

Agrienvironment (former system, Regulation (EEC) No 2078/92)

Non-differentiated appropriations

1 425 000 000

1 463 000 000

779 916 658,54

Non-differentiated appropriations

499 000 000

532 000 000

1 257 488 727,76

Article B1-4 0 5 — Total

1 924 000 000

1 995 000 000

2 037 405 386,30

B1-4 0 6

Improving the processing and marketing of agricultural products

Non-differentiated appropriations

195 000 000

210 000 000

82 440 262,67

B1-4 0 7

Forestry

B1-4 0 7 0

Forestry (new system, Article 31)

B1-4 0 7 1

Forestry (new system, other)

Non-differentiated appropriations

148 000 000

200 000 000

78 140 842,14

Non-differentiated appropriations

141 000 000

143 000 000

124 674 982,98

*4AAFET-430*

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28.2.2003

EN

Official Journal of the European Union

431

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-4 0 7 2

Afforestation

Non-differentiated appropriations

162 000 000

131 000 000

290 396 725,76

Article B1-4 0 7 — Total

451 000 000

474 000 000

493 212 550,88

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

302 000 000

229 000 000

197 047 788,59

Non-differentiated appropriations

249 000 000

190 000 000

141 229 091,78

Article B1-4 0 8 — Total

551 000 000

419 000 000

338 276 880,37

Non-differentiated appropriations

1 000 000

1 000 000

4 680 716,41

Non-differentiated appropriations

14 000 000

6 000 000

1 170 688,68

Non-differentiated appropriations

82 000 000

85 000 000

100 009 995,43

Non-differentiated appropriations

p.m.

p.m.

− 10 327 740,38

Article B1-4 0 9 — Total

97 000 000

92 000 000

95 533 660,14

CHAPTER B1-4 0 — TOTAL

4 698 000 000

4 595 000 000

4 363 234 201,99

B1-4 1

CLEARANCE
AND
REDUCTION/SUSPENSION OF ADVANCES WITH REGARD TO RURAL
DEVELOPMENT

ACCOUNTS

PREVIOUS

YEARS’

OF

B1-4 1 0

Clearance of previous years’ accounts and reduction/suspension of advances
with regard to rural development

B1-4 1 0 0

Clearance of previous years’ accounts with regard to rural development

Non-differentiated appropriations

p.m.

p.m.

581 721,06

*4AAFET-431*

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432

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

B1-4 1 0 1

Reductions/suspensions with regard to rural development

Non-differentiated appropriations

Article B1-4 1 0 — Total

CHAPTER B1-4 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

581 721,06

581 721,06

Title B1-4 — Total

4 698 000 000

4 595 000 000

4 363 815 923,05

B1-6

MONETARY RESERVE

B1-6 0

MONETARY RESERVE

B1-6 0 0

Monetary reserve

Non-differentiated appropriations

CHAPTER B1-6 0 — TOTAL

—

—

250 000 000

250 000 000

Title B1-6 — Total

—

250 000 000

Undersection B1 — Total

44 762 450 000

44 480 180 000

42 083 339 895,64

*4AAFET-432*

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28.2.2003

EN

Official Journal of the European Union

433

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

*4AAFET-433*

22:29-(21/02) - 4AAFET-433

434

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 — ARABLE CROPS

B1-1 0 0

Refunds on cereals

TITLE B1-1

PLANT PRODUCTS

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 2003

Appropriations 2002

Outturn 2001

1 000 000

12 000 000

106 185 501,76

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 2003

Appropriations 2002

Outturn 2001

21 000 000

p.m.

33 257 225,04

This appropriaton 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 flour, groats and meal

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

538 529,49

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 2003

Appropriations 2002

Outturn 2001

82 000 000

68 000 000

119 829 562,42

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).

B1-1 0 1 1

Technical costs of public storage

Appropriations 2003

Appropriations 2002

Outturn 2001

164 000 000

230 000 000

197 679 932,19

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.

*4AAFEZ-434*

22:29-(21/02) - 4AAFEZ-434

28.2.2003

EN

Official Journal of the European Union

435

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 0 — ARABLE CROPS (cont’d)

B1-1 0 1 (cont’d)

B1-1 0 1 2

Financial costs of public storage

Appropriations 2003

Appropriations 2002

Outturn 2001

19 000 000

33 000 000

25 135 433,96

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 2003

Appropriations 2002

Outturn 2001

12 000 000

− 24 000 000

− 74 043 386,25

This appropriation is intended to cover other public storage costs, in accordance with Articles 4 and 6 of Regulation (EEC) No 1766/92; this
refers mainly to the difference between the book value and the sale value.

B1-1 0 1 4

Depreciation of cereal stocks

Appropriations 2003

Appropriations 2002

Outturn 2001

11 000 000

44 000 000

36 110 221,94

This appropriation is intended to cover the financial depreciation of ‘recently constituted’ 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 2003

Appropriations 2002

Outturn 2001

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).

B1-1 0 2 1

Compensatory payments and premiums for potato starch

Appropriations 2003

Appropriations 2002

Outturn 2001

234 000 000

234 000 000

225 507 626,84

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.

*4AAFEZ-435*

22:29-(21/02) - 4AAFEZ-435

436

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 0 — ARABLE CROPS (cont’d)

B1-1 0 2 (cont’d)

B1-1 0 2 1 (cont’d)

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 2003

Appropriations 2002

Outturn 2001

25 000 000

38 000 000

63 627 291,43

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 2003

Appropriations 2002

Outturn 2001

13 000 000

20 000 000

8 364 525,23

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 2003

Appropriations 2002

Outturn 2001

504 000 000

697 000 000

666 302 273,97

This appropriation is intended to cover area payments pursuant to Article 1 of Regulation (EC) No 1251/1999 to small producers of maize
who are subject to a regional base area for maize, as defined in Article 3(2) of Regulation (EC) No 1251/1999.

B1-1 0 4 1

Aid for producers of cereals not subject to the base area for maize

Appropriations 2003

Appropriations 2002

Outturn 2001

2 218 000 000

2 150 000 000

2 157 192 032,40

This appropriation is intended to cover area payments to other small producers of cereals, pursuant to Article 1 of Regulation (EC) No
1251/1999.

*4AAFEZ-436*

22:29-(21/02) - 4AAFEZ-436

28.2.2003

EN

Official Journal of the European Union

437

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 0 — ARABLE CROPS (cont’d)

B1-1 0 4 (cont’d)

B1-1 0 4 2

Aid for producers of soya beans, rape seed and sunflower seed

Appropriations 2003

Appropriations 2002

Outturn 2001

96 000 000

204 000 000

240 627 094,33

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 2003

Appropriations 2002

Outturn 2001

40 000 000

35 000 000

32 693 069,09

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 2003

Appropriations 2002

Outturn 2001

4 000 000

7 000 000

7 919 972,80

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 2003

Appropriations 2002

Outturn 2001

643 000 000

700 000 000

663 997 088,51

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

295 332,84

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.

B1-1 0 4 7

Aid for grass silage

Appropriations 2003

Appropriations 2002

Outturn 2001

43 000 000

40 000 000

34 561 870,43

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.

*4AAFEZ-437*

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438

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 0 — ARABLE CROPS (cont’d)

B1-1 0 4 (cont’d)

B1-1 0 4 9

Voluntary set-aside

Appropriations 2003

Appropriations 2002

Outturn 2001

99 000 000

94 000 000

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 2003

Appropriations 2002

Outturn 2001

676 000 000

902 000 000

820 145 884,04

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 2003

Appropriations 2002

Outturn 2001

8 232 000 000

8 461 000 000

7 861 494 667,53

This appropriation is intended to cover area payments to large-scale producers of cereals, pursuant to Article 1 of Regulation (EC) No
1251/1999.

B1-1 0 5 2

Aid for producers of soya beans, rape seed and sunflower seed

Appropriations 2003

Appropriations 2002

Outturn 2001

1 154 000 000

1 372 000 000

1 743 717 394,04

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 2003

Appropriations 2002

Outturn 2001

458 000 000

437 000 000

416 923 769,69

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.

*4AAFEZ-438*

22:29-(21/02) - 4AAFEZ-438

28.2.2003

EN

Official Journal of the European Union

439

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 0 — ARABLE CROPS (cont’d)

B1-1 0 5 (cont’d)

B1-1 0 5 4

Aid for producers of non-textile flax seed and of flax and hemp grown for fibre

Appropriations 2003

Appropriations 2002

Outturn 2001

52 000 000

102 000 000

105 168 901,98

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

13 586 441,85

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 2003

Appropriations 2002

Outturn 2001

374 000 000

368 000 000

400 882 033,53

This appropriation is intended to cover the supplement to the per hectare compensatory payments to large-scale producers of durum wheat,
pursuant to Articles 1 and 5 of Regulation (EC) No 1251/1999.

B1-1 0 5 7

Supplementary aid for durum wheat: zones other than traditional production zones

Appropriations 2003

Appropriations 2002

Outturn 2001

8 000 000

9 000 000

9 130 066,11

This appropriation is intended to cover the supplement to the per hectare compensatory payments to large-scale producers of durum wheat,
pursuant to Articles 1 and 5 of Regulation (EC) No 1251/1999.

B1-1 0 5 8

Aid for grass silage

Appropriations 2003

Appropriations 2002

Outturn 2001

36 000 000

32 000 000

23 903 576,68

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).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 0 — ARABLE CROPS (cont’d)

B1-1 0 6 (cont’d)

B1-1 0 6 0

Set-aside related to per hectare aid

Appropriations 2003

Appropriations 2002

Outturn 2001

1 581 000 000

1 661 000 000

1 527 107 045,97

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

8 420 064,20

This item is intended to cover outstanding balances of expenditure on the Community’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).

B1-1 0 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

− 10 000 000

− 10 000 000

− 10 107 660,65

This article is intended, in particular, to take account of:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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).

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EN

Official Journal of the European Union

441

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 0 — ARABLE CROPS (cont’d)

B1-1 0 9 (cont’d)

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

CHAPTER B1-1 1 — SUGAR

B1-1 1 0

Refunds on sugar and isoglucose

Appropriations 2003

Appropriations 2002

Outturn 2001

1 257 000 000

1 190 000 000

1 008 193 713,61

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).

B1-1 1 1 0

Reimbursement of storage costs

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

16 000 000

281 350 845,—

This item 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 2003

Appropriations 2002

Outturn 2001

166 000 000

138 000 000

133 664 971,92

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 2003

Appropriations 2002

Outturn 2001

18 000 000

16 000 000

15 988 471,95

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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 1 — SUGAR (cont’d)

B1-1 1 1 (cont’d)

B1-1 1 1 9

Other intervention for sugar

Appropriations 2003

Appropriations 2002

Outturn 2001

41 000 000

41 000 000

58 678 057,87

This appropriation 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.

B1-1 1 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 801 997,76

This article is intended, in particular, to take account of:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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).

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 — OLIVE OIL

B1-1 2 0

Refunds on olive oil

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

166 009,10

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).

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EN

Official Journal of the European Union

443

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 2 — OLIVE OIL (cont’d)

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 2003

Appropriations 2002

Outturn 2001

2 278 000 000

2 298 000 000

2 468 723 908,02

This appropriation is intended to cover production aid, in accordance with Article 5(1) of Regulation No 136/66/EEC, less the deductions
made in accordance with Article 5(4) of the said Regulation (specific measures) and Article 3 of Regulation (EEC) No 154/75.

B1-1 2 1 1

Schemes related to production

Appropriations 2003

Appropriations 2002

Outturn 2001

41 000 000

32 000 000

36 224 403,85

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 2003

Appropriations 2002

Outturn 2001

p.m.

14 000 000

1 104 540,77

This item 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 2003

Appropriations 2002

Outturn 2001

24 000 000

24 000 000

21 160 995,75

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).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 2 — OLIVE OIL (cont’d)

B1-1 2 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

− 2 000 000

− 2 000 000

− 3 607 207,89

This article is intended, in particular, to take account of:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— amounts retained pursuant to Article 7 of the Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

It 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).

This article 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 ‘recently constituted’ 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).

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 — DRIED FODDER AND GRAIN LEGUMES

B1-1 3 0

Production aid for dried fodder

Appropriations 2003

Appropriations 2002

Outturn 2001

317 000 000

313 000 000

306 291 095,21

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).

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EN

Official Journal of the European Union

445

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 3 — DRIED FODDER AND GRAIN LEGUMES (cont’d)

B1-1 3 1

Production aid for grain legumes

Appropriations 2003

Appropriations 2002

Outturn 2001

72 000 000

72 000 000

69 252 055,12

This appropriation is intended to cover the per hectare aid to maintain crops of chickpeas, 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).

B1-1 3 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 715 038,19

This article is intended, in particular, to take account of:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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).

CHAPTER B1-1 4 — 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

82 071 213,74

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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 4 — FIBRE PLANTS AND SILKWORMS (cont’d)

B1-1 4 0 (cont’d)

B1-1 4 0 1

Processing aid for long flax fibre

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000 000

9 000 000

This appropriation is intended to cover processing aid for long flax fibre in accordance with Article 3(a) of Regulation (EC) No 1673/2000.

B1-1 4 0 2

Production aid for hemp

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

10 510 213,19

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 2003

Appropriations 2002

Outturn 2001

12 000 000

12 000 000

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 interventions

Appropriations 2003

Appropriations 2002

Outturn 2001

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 2003

Appropriations 2002

Outturn 2001

881 000 000

934 000 000

733 379 249,52

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).

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28.2.2003

EN

Official Journal of the European Union

447

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 4 — FIBRE PLANTS AND SILKWORMS (cont’d)

B1-1 4 2

Silkworms

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

1 000 000

530 033,54

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).

B1-1 4 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 184 347,—

This article is intended, in particular, to take account of:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received,

— 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,

— 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).

CHAPTER B1-1 5 — 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 545/2002 (OJ L 84, 28.3.2002, p. 1).

B1-1 5 0 0

Export refunds

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000 000

35 000 000

36 054 270,78

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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 5 — FRUIT AND VEGETABLES (cont’d)

B1-1 5 0 (cont’d)

B1-1 5 0 1

Compensation for withdrawals and buying in

Appropriations 2003

Appropriations 2002

Outturn 2001

134 000 000

143 000 000

117 191 264,48

This appropriation is intended to cover expenditure on:

— financial compensation to producers’ organisations, pursuant to Article 23 of Regulation (EC) No 2200/96,

— the processing and distribution of products withdrawn or bought in, in accordance with Article 30 of the abovementioned Regulation.

It is also intended to cover expenditure on defraying transport, sorting and packaging costs in connection with free distribution of fruit and
vegetables, in accordance with the provisions of Article 30(6) of Council Regulation (EC) No 2200/96.

B1-1 5 0 2

Operational funds for producer organisations

Appropriations 2003

Appropriations 2002

Outturn 2001

405 000 000

386 000 000

343 389 291,69

This appropriation is intended to cover the Community’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 2003

Appropriations 2002

Outturn 2001

1 000 000

p.m.

6 160 206,32

This appropriation is intended to cover the cost of specific measures to finance, in particular, aid to hazelnut producers, in accordance with
Article 55 of Regulation (EC) No 2200/96.

B1-1 5 0 7

Nuts

Appropriations 2003

Appropriations 2002

Outturn 2001

35 000 000

45 000 000

117 565 702,83

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 2003

Appropriations 2002

Outturn 2001

266 000 000

303 000 000

326 645 793,94

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.

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28.2.2003

EN

Official Journal of the European Union

449

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 5 — FRUIT AND VEGETABLES (cont’d)

B1-1 5 0 (cont’d)

B1-1 5 0 8 (cont’d)

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 2587/2001 (OJ L 345, 29.12.2001, p. 13).

B1-1 5 0 9

Other interventions

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

5 000 000

18 481 271,25

This appropriation is intended to cover expenditure resulting from grubbing-up.

It is also intended to cover other expenditure, in particular financial contributions for the purpose of restructuring the fruit and vegetable
sectors most affected by the abolition of the transitional measures laid down in the Act of Accession of Spain and Portugal, granted pursuant
to the provisions of Article 2 of Regulation (EEC) No 3816/92.

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 545/2002 (OJ L 84, 28.3.2002, p. 1), 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 453/2002 (OJ L 72, 14.3.2002, p. 9).

B1-1 5 1 0

Export refunds

Appropriations 2003

Appropriations 2002

Outturn 2001

8 000 000

8 000 000

14 781 776,03

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 2003

Appropriations 2002

Outturn 2001

279 000 000

285 000 000

222 737 771,19

This appropriation is intended to cover expenditure on tomato-processing premiums, in accordance with Article 4 of Regulation (EC) No
2201/96.

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450

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 5 — FRUIT AND VEGETABLES (cont’d)

B1-1 5 1 (cont’d)

B1-1 5 1 2

Production aid for fruit-based products

Appropriations 2003

Appropriations 2002

Outturn 2001

86 000 000

83 000 000

70 724 668,03

This appropriation is intended to cover expenditure on aid for processing peaches, pears, prunes and figs, in accordance with Articles 5 and
9 of Regulation (EC) No 2201/96.

B1-1 5 1 3

Production aid and intervention for dried grapes

Appropriations 2003

Appropriations 2002

Outturn 2001

112 000 000

127 000 000

112 957 229,01

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 2003

Appropriations 2002

Outturn 2001

249 000 000

231 000 000

170 067 034,98

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 1933/2001 (OJ L 262, 2.10.2001, p. 6).

B1-1 5 1 6

Production aid for processed raspberries

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

362 883,81

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

56 324,63

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.

*4AAFEZ-450*

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28.2.2003

EN

Official Journal of the European Union

451

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 5 — FRUIT AND VEGETABLES (cont’d)

B1-1 5 1 (cont’d)

B1-1 5 1 9

Other interventions

Appropriations 2003

Appropriations 2002

Outturn 2001

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 2003

Appropriations 2002

Outturn 2001

− 1 000 000

− 1 000 000

− 5 303 416,64

This article is intended, in particular, to cover other expenditure on fruit and vegetables.

It is also intended to take account of:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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).

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 — PRODUCTS OF THE WINE-GROWING SECTOR

B1-1 6 0

Refunds on products of the wine-growing sector

Appropriations 2003

Appropriations 2002

Outturn 2001

25 000 000

25 000 000

22 470 649,54

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 2585/2001 (OJ L 345, 29.12.2001, p. 10).

B1-1 6 1

Intervention for products of the wine-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 2585/2001 (OJ L 345, 29.12.2001, p. 10).

*4AAFEZ-451*

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452

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 6 — PRODUCTS OF THE WINE-GROWING SECTOR (cont’d)

B1-1 6 1 (cont’d)

B1-1 6 1 0

Intervention storage of wine and grape must

Appropriations 2003

Appropriations 2002

Outturn 2001

67 000 000

63 000 000

61 706 018,45

This appropriation is intended to cover:

— aid for the private storage of wine and grape must, in accordance with Article 24 of Regulation (EC) No 1493/1999,

— 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 2003

Appropriations 2002

Outturn 2001

363 000 000

362 000 000

304 105 705,45

This appropriation is intended to cover expenditure on the distillation of wine, in accordance with Articles 28, 29(3) and 30 of Regulation
(EC) No 1493/1999.

B1-1 6 1 2

Compulsory distillation of the by-products of wine-making

Appropriations 2003

Appropriations 2002

Outturn 2001

67 000 000

68 000 000

71 711 906,04

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 2585/2001 (OJ L 345, 29.12.2001, p. 10).

B1-1 6 2 0

Technical costs

Appropriations 2003

Appropriations 2002

Outturn 2001

13 000 000

13 000 000

5 122 571,60

This appropriation is intended to cover the technical costs of bought-in alcohol in public storage, in accordance with Articles 27 to 30 of
Regulation (EC) No 1493/1999.

B1-1 6 2 1

Financial costs

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000 000

2 000 000

1 353 701,69

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.

*4AAFEZ-452*

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28.2.2003

EN

Official Journal of the European Union

453

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 6 — PRODUCTS OF THE WINE-GROWING SECTOR (cont’d)

B1-1 6 2 (cont’d)

B1-1 6 2 2

Other costs

Appropriations 2003

Appropriations 2002

Outturn 2001

18 000 000

30 000 000

6 307 695,57

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 2003

Appropriations 2002

Outturn 2001

200 000 000

226 000 000

204 364 577,39

This appropriation is intended to cover the financial depreciation of ‘recently constituted’ 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 2003

Appropriations 2002

Outturn 2001

12 000 000

13 000 000

1 659 721,41

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 2003

Appropriations 2002

Outturn 2001

156 000 000

153 000 000

150 306 430,36

This appropriation is intended to cover expenditure on aid for the use of must, in particular:

— in the manufacture of grape juice for direct consumption,

— in concentrated form to enrich certain wines or for animal feed,

— 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.

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 2585/2001 (OJ L 345, 29.12.2001, p. 10).

*4AAFEZ-453*

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454

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 6 — PRODUCTS OF THE WINE-GROWING SECTOR (cont’d)

B1-1 6 4

Permanent abandonment premiums in respect of areas under vines

Appropriations 2003

Appropriations 2002

Outturn 2001

16 000 000

16 000 000

12 151 564,84

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 2585/2001 (OJ L 345, 29.12.2001, p. 10).

B1-1 6 5

Restructuring and conversion of vineyards

Appropriations 2003

Appropriations 2002

Outturn 2001

443 000 000

422 000 000

360 426 704,64

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) 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 2585/2001 (OJ L 345, 29.12.2001, p. 10).

B1-1 6 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

− 1 000 000

− 1 000 000

− 4 989 722,37

This article is intended to take account in particular of:

— intervention measures taken in accordance with Article 38(2) of Regulation (EC) No 1493/1999,

— measures to remedy an exceptional situation resulting from natural disasters, in accordance with Article 78 of that Regulation,

— measures to promote expansion of the markets for table wine in accordance with Article 49 of that Regulation,

— 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:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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).

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).

*4AAFEZ-454*

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28.2.2003

EN

Official Journal of the European Union

455

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 6 — PRODUCTS OF THE WINE-GROWING SECTOR (cont’d)

B1-1 6 9 (cont’d)

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 2585/2001 (OJ L 345, 29.12.2001, p. 10).

CHAPTER B1-1 7 — TOBACCO

B1-1 7 1

Premiums for tobacco

Appropriations 2003

Appropriations 2002

Outturn 2001

956 000 000

970 000 000

963 868 998,57

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 546/2002 (OJ L 84, 28.3.2002, p. 4).

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

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 546/2002 (OJ L 84, 28.3.2002, p. 4).

B1-1 7 5 0

Community tobacco fund — Direct payments by the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000 000

6 000 000

3 676 625,15

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 546/2002 (OJ L 84, 28.3.2002, p. 4).

B1-1 7 5 1

Community tobacco fund — Direct payments by Member States

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

9 000 000

5 514 937,73

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 546/2002 (OJ L 84, 28.3.2002, p. 4).

*4AAFEZ-455*

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456

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 7 — TOBACCO (cont’d)

B1-1 7 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

− 2 000 000

− 2 000 000

338 892,88

This article is intended, in particular, 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:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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 546/2002 (OJ L 84, 28.3.2002, p. 4).

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 — OTHER PLANT SECTORS OR PRODUCTS

B1-1 8 0

Seeds

Appropriations 2003

Appropriations 2002

Outturn 2001

110 000 000

110 000 000

102 734 301,21

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 154/2002 (OJ L 25, 29.1.2002, p. 18).

B1-1 8 1

Hops

Appropriations 2003

Appropriations 2002

Outturn 2001

13 000 000

12 000 000

12 477 653,47

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.

*4AAFEZ-456*

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28.2.2003

EN

Official Journal of the European Union

457

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 8 — OTHER PLANT SECTORS OR PRODUCTS (cont’d)

B1-1 8 1 (cont’d)

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).

B1-1 8 5 0

Refunds for rice

Appropriations 2003

Appropriations 2002

Outturn 2001

32 000 000

32 000 000

38 713 048,87

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 2003

Appropriations 2002

Outturn 2001

22 000 000

23 000 000

29 057 765,36

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 2003

Appropriations 2002

Outturn 2001

3 000 000

4 000 000

5 110 488,59

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 2003

Appropriations 2002

Outturn 2001

− 11 000 000

− 11 000 000

− 17 894 067,70

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 2003

Appropriations 2002

Outturn 2001

16 000 000

16 000 000

14 140 232,27

This appropriation is intended to cover depreciation of ‘newly constituted’ stocks.

*4AAFEZ-457*

22:29-(21/02) - 4AAFEZ-457

458

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 8 — OTHER PLANT SECTORS OR PRODUCTS (cont’d)

B1-1 8 5 (cont’d)

B1-1 8 5 4 (cont’d)

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 8 5 5

Production refunds for starch and brewing

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

479,25

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 2003

Appropriations 2002

Outturn 2001

118 000 000

114 000 000

113 145 545,95

This appropriation is intended to cover the compensatory payment per hectare referred to in Article 6 of Regulation (EC) No 3072/95.

B1-1 8 5 9

Other intervention

Appropriations 2003

Appropriations 2002

Outturn 2001

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 1992/1993 to 1997/1998 in accordance with Article 1 of Regulation (EEC)
No 738/93.

It is also intended to cover residual aid for the production of certain varieties of rice of the Indica type or profile, pursuant to Article 8a of
Regulation (EEC) No 1418/76.

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 158 352,01

This article is intended, in particular, 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:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

*4AAFEZ-458*

22:29-(21/02) - 4AAFEZ-458

28.2.2003

EN

Official Journal of the European Union

459

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-1 8 — OTHER PLANT SECTORS OR PRODUCTS (cont’d)

B1-1 8 9 (cont’d)

— 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).

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 Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-2

ANIMAL PRODUCTS

CHAPTER B1-2 0 — 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 509/2002 (OJ L 79, 22.3.2002, p. 15).

B1-2 0 0 0

Refunds on butter and butter oil

Appropriations 2003

Appropriations 2002

Outturn 2001

420 000 000

323 000 000

335 635 379,08

B1-2 0 0 1

Refunds on skimmed-milk powder

Appropriations 2003

Appropriations 2002

Outturn 2001

176 000 000

41 000 000

81 705 011,79

B1-2 0 0 2

Refunds on cheese

Appropriations 2003

Appropriations 2002

Outturn 2001

275 000 000

225 000 000

236 232 940,12

B1-2 0 0 3

Refunds on other milk products

Appropriations 2003

Appropriations 2002

Outturn 2001

697 000 000

388 000 000

452 929 635,11

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 509/2002 (OJ L 79, 22.3.2002, p. 15).

B1-2 0 1 0

Private storage

Appropriations 2003

Appropriations 2002

Outturn 2001

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.

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EN

Official Journal of the European Union

461

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 0 — MILK AND MILK PRODUCTS (cont’d)

B1-2 0 1 (cont’d)

B1-2 0 1 1

Technical costs of public storage

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

p.m.

50 359,52

This appropriation is intended to cover technical costs of public storage, in accordance with Article 7 of Regulation (EC) No 1255/1999.

B1-2 0 1 2

Financial costs of public storage

Appropriations 2003

Appropriations 2002

Outturn 2001

6 000 000

p.m.

756,82

This appropriation is intended to cover financial costs of public storage, in accordance with Article 7 of Regulation (EC) No 1255/1999.

B1-2 0 1 3

Other public storage costs

Appropriations 2003

Appropriations 2002

Outturn 2001

− 29 000 000

p.m.

− 13 580 302,20

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 2003

Appropriations 2002

Outturn 2001

28 000 000

p.m.

This appropriation is intended to cover the financial depreciation of ‘recently constituted’ 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 509/2002 (OJ L 79, 22.3.2002, p. 15).

B1-2 0 2 0

Aid for skimmed-milk powder for use as feed for calves

Appropriations 2003

Appropriations 2002

Outturn 2001

256 000 000

238 000 000

217 244 306,46

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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 0 — MILK AND MILK PRODUCTS (cont’d)

B1-2 0 2 (cont’d)

B1-2 0 2 4

Aid for skimmed milk processed into casein

Appropriations 2003

Appropriations 2002

Outturn 2001

275 000 000

213 000 000

262 421 193,09

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

450 191,70

This item is intended to cover expenditure on, in particular:

— aid for skimmed milk for feed for animals other than calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999,

— aid for partly-skimmed milk powder for calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999.

It 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 509/2002 (OJ L 79, 22.3.2002, p. 15).

B1-2 0 3 0

Private storage

Appropriations 2003

Appropriations 2002

Outturn 2001

26 000 000

31 000 000

27 142 222,54

This appropriation is intended to cover expenditure on private storage aid granted in accordance with Article 6(3) of Regulation (EC)
No 1255/1999.

B1-2 0 3 1

Technical costs of public storage

Appropriations 2003

Appropriations 2002

Outturn 2001

19 000 000

5 000 000

6 874 631,70

This appropriation is intended to cover technical costs resulting from buying in for public storage, in accordance with Article 6(1) of
Regulation (EC) No 1255/1999.

B1-2 0 3 2

Financial costs of public storage

Appropriations 2003

Appropriations 2002

Outturn 2001

8 000 000

3 000 000

3 203 482,44

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.

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28.2.2003

EN

Official Journal of the European Union

463

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 0 — MILK AND MILK PRODUCTS (cont’d)

B1-2 0 3 (cont’d)

B1-2 0 3 3

Other storage costs

Appropriations 2003

Appropriations 2002

Outturn 2001

− 8 000 000

− 36 000 000

− 76 872 064,80

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 2003

Appropriations 2002

Outturn 2001

80 000 000

p.m.

6 513 256,08

This appropriation is intended to cover the financial depreciation of ‘recently constituted’ 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 2003

Appropriations 2002

Outturn 2001

425 000 000

450 000 000

460 103 108,18

This appropriation is intended to cover aid for specific uses in accordance with Article 13 of Regulation (EC) No 1255/1999.

B1-2 0 5

Intervention for other milk products

Appropriations 2003

Appropriations 2002

Outturn 2001

54 000 000

74 000 000

64 120 137,74

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 2003

Appropriations 2002

Outturn 2001

− 36 000 000

− 36 000 000

− 148 316 522,73

The levy, payable by producers or purchasers of cows’ 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 582/2002 (OJ L 89, 5.4.2002, p. 7).

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464

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 0 — MILK AND MILK PRODUCTS (cont’d)

B1-2 0 7 (cont’d)

B1-2 0 7 1 (cont’d)

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 2003

Appropriations 2002

Outturn 2001

− 5 000 000

− 7 000 000

− 9 230 488,98

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:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

— 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 ‘SLOM’.

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 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).

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 — BEEF/VEAL

B1-2 1 0

Refunds on beef/veal

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).

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EN

Official Journal of the European Union

465

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 1 — BEEF/VEAL (cont’d)

B1-2 1 0 (cont’d)

B1-2 1 0 0

Refunds on beef/veal

Appropriations 2003

Appropriations 2002

Outturn 2001

457 000 000

438 000 000

322 182 519,93

Former Article B1—2 1 0 (in part).

B1-2 1 0 1

Refunds on live animals

Appropriations 2003

Appropriations 2002

Outturn 2001

77 000 000

50 000 000

40 451 065,—

Former Article B1—2 1 0 (in part).

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 2003

Appropriations 2002

Outturn 2001

p.m.

2 000 000

5 802 776,83

This item is intended to cover aid for private storage, in accordance with Article 26 of Regulation (EC) No 1254/1999.

B1-2 1 1 1

Technical costs of public storage

Appropriations 2003

Appropriations 2002

Outturn 2001

29 000 000

187 000 000

54 448 065,48

This appropriation is intended to cover technical costs arising from buying-in for public storage, in accordance with Article 27 of Regulation
(EC) No 1254/1999.

B1-2 1 1 2

Financial costs of public storage

Appropriations 2003

Appropriations 2002

Outturn 2001

6 000 000

20 000 000

4 658 783,63

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.

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466

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 1 — BEEF/VEAL (cont’d)

B1-2 1 1 (cont’d)

B1-2 1 1 3

Other public storage costs

Appropriations 2003

Appropriations 2002

Outturn 2001

− 36 000 000

− 37 000 000

− 3 338 089,60

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 2003

Appropriations 2002

Outturn 2001

p.m.

350 000 000

264 229 707,65

This item is intended to cover the financial depreciation of ‘recently constituted’ 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 2003

Appropriations 2002

Outturn 2001

2 060 000 000

1 880 000 000

1 705 290 961,03

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).

B1-2 1 2 1

Additional premiums for suckler cows

Appropriations 2003

Appropriations 2002

Outturn 2001

97 000 000

97 000 000

71 558 775,33

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.

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EN

Official Journal of the European Union

467

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 1 — BEEF/VEAL (cont’d)

B1-2 1 2 (cont’d)

B1-2 1 2 2

Special premiums

Appropriations 2003

Appropriations 2002

Outturn 2001

1 967 000 000

1 788 000 000

1 530 003 679,46

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

12 017,23

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 2003

Appropriations 2002

Outturn 2001

1 710 000 000

1 184 000 000

493 734 840,42

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 2003

Appropriations 2002

Outturn 2001

1 018 000 000

891 000 000

913 827 052,69

This appropriation is intended to cover extensification payments, in accordance with Article 13 of Regulation (EC) No 1254/1999.

B1-2 1 2 6

Exceptional support measures

Appropriations 2003

Appropriations 2002

Outturn 2001

344 000 000

390 000 000

245 554 049,42

This appropriation is intended to cover the Community’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.

It is also intended to cover the Community’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 1176/2000 (OJ L 131, 1.6.2000, p. 37).

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).

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468

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 1 — BEEF/VEAL (cont’d)

B1-2 1 2 (cont’d)

B1-2 1 2 7

Compulsory slaughter programme

Appropriations 2003

Appropriations 2002

Outturn 2001

100 000 000

75 000 000

54 812 950,90

This appropriation is intended to cover the Community’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 bonemeal 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 1176/2000 (OJ L 131, 1.6.2000, p. 37).

B1-2 1 2 8

Additional payments

Appropriations 2003

Appropriations 2002

Outturn 2001

483 000 000

322 000 000

147 807 414,53

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 2003

Appropriations 2002

Outturn 2001

100 000 000

466 000 000

212 361 938,23

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.

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 2003

Appropriations 2002

Outturn 2001

− 8 000 000

− 8 000 000

− 9 428 967,97

This article is intended, in particular, to cover in particular 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:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

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28.2.2003

EN

Official Journal of the European Union

469

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 1 — BEEF/VEAL (cont’d)

B1-2 1 9 (cont’d)

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

— 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).

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 — SHEEPMEAT AND GOATMEAT

B1-2 2 1

Intervention in the form of storage of sheepmeat and goatmeat

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

8 000 000

34 736,55

This article 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 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and goatmeat
(OJ L 341, 22.12.2001, p. 3), repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1).

B1-2 2 2

Intervention other than storage of sheepmeat and goatmeat

Legal basis

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and goatmeat
(OJ L 341, 22.12.2001, p. 3), repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1).

B1-2 2 2 0

Ewe and goat premiums

Appropriations 2003

Appropriations 2002

Outturn 2001

1 346 000 000

535 000 000

1 094 890 539,52

This appropriation is intended to cover income premiums in accordance with Article 4 of Regulation (EC) No 2529/2001.

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470

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 2 — SHEEPMEAT AND GOATMEAT (cont’d)

B1-2 2 2 (cont’d)

B1-2 2 2 1

Fixed flat-rate ewe and goat premium in less-favoured and mountain areas

Appropriations 2003

Appropriations 2002

Outturn 2001

388 000 000

130 000 000

354 347 366,57

This appropriation is intended to cover expenditure resulting from the grant of specific aid per ewe or nanny goat for producers of sheep-
meat or goatmeat in less-favoured or mountain areas.

Legal basis

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and goatmeat
(OJ L 341, 22.12.2001, p. 3), repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1).

B1-2 2 2 2

Additional payments for sheepmeat and goatmeat

Appropriations 2003

Appropriations 2002

Outturn 2001

72 000 000

This appropriation is intended to cover expenditure resulting from the grant of an additional payment to sheepmeat and goatmeat producers
in accordance with Article 11 of Regulation (EC) No 2529/2001.

B1-2 2 9

Other measures

Appropriations 2003

Appropriations 2002

Outturn 2001

− 1 000 000

− 1 000 000

− 2 009 175,83

This article covers other measures, in particular those implemented under Article 22 of Regulation (EC) No 2529/2001.

It is also intended to take account of:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

— 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).

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), repealed by Regulation (EC) No 2529/2001 (OJ L 341, 22.12.2001, p. 3).

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EN

Official Journal of the European Union

471

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 3 — 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 2003

Appropriations 2002

Outturn 2001

78 000 000

70 000 000

55 188 940,75

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

4 921 562,42

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 2003

Appropriations 2002

Outturn 2001

11 000 000

p.m.

9 610 245,16

This appropriation is intended to cover expenditure on other measures decided on in accordance with Article 20 of Regulation (EEC) No
2759/75.

B1-2 3 1

Eggs and poultrymeat

B1-2 3 1 0

Refunds on eggs

Appropriations 2003

Appropriations 2002

Outturn 2001

8 000 000

8 000 000

8 598 691,—

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 493/2002 (OJ L 77, 20.3.2002, p. 7).

B1-2 3 1 1

Refunds on poultrymeat

Appropriations 2003

Appropriations 2002

Outturn 2001

91 000 000

70 000 000

51 909 297,61

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 493/2002 (OJ L 77, 20.3.2002, p. 7).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 3 — PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEASURES (cont’d)

B1-2 3 2

Other animal product aid measures

B1-2 3 2 0

Specific aid for bee-keeping

Appropriations 2003

Appropriations 2002

Outturn 2001

16 500 000

16 500 000

12 287 840,37

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 2003

Appropriations 2002

Outturn 2001

− 1 000 000

− 1 000 000

− 5 377 706,—

This article is intended, in particular, to take account in particular of:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

— 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).

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 — EUROPEAN FISHERIES GUARANTEE FUND

B1-2 6 1

Intervention for fishery products

Appropriations 2003

Appropriations 2002

Outturn 2001

14 450 000

17 080 000

13 401 823,17

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.

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EN

Official Journal of the European Union

473

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-2 6 — EUROPEAN FISHERIES GUARANTEE FUND (cont’d)

B1-2 6 1 (cont’d)

Legal basis

Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the market in fishery and aquaculture prod-
ucts (OJ L 17, 21.1.2000, p. 22).

B1-2 6 9

Other measures

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 52 075,17

This article is intended, in particular, 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:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

— 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).

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.

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Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-3

ANCILLARY EXPENDITURE

CHAPTER B1-3 0 — 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 2003

Appropriations 2002

Outturn 2001

1 000 000

1 000 000

2 408 588,13

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 2003

Appropriations 2002

Outturn 2001

20 000 000

67 000 000

61 576 101,21

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 2003

Appropriations 2002

Outturn 2001

156 000 000

193 000 000

179 802 425,76

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 2003

Appropriations 2002

Outturn 2001

142 000 000

64 000 000

102 320 303,62

This appropriation is intended to cover refunds on goods resulting from the processing of skimmed milk, in accordance with Regulation (EC)
No 3448/93.

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EN

Official Journal of the European Union

475

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 0 — REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS (cont’d)

B1-3 0 1 (cont’d)

B1-3 0 1 3

Butter

Appropriations 2003

Appropriations 2002

Outturn 2001

90 000 000

86 000 000

87 815 505,29

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 2003

Appropriations 2002

Outturn 2001

6 000 000

4 000 000

5 376 869,11

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 417 465,04

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 3 300 809,93

This article is intended, in particular, to take account of:

— amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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).

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 Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 1 — FOOD PROGRAMMES

B1-3 1 0

Distribution of agricultural products to deprived persons in the Community

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000 000

200 000 000

180 010 044,17

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 2003

Appropriations 2002

Outturn 2001

1 000 000

1 000 000

4 384 062,34

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), as last amended by Regulation (EC) No 1726/2001 (OJ L 234, 1.9.2001, p. 10).

B1-3 1 1 1

Refunds in connection with food aid (rice)

Appropriations 2003

Appropriations 2002

Outturn 2001

12 000 000

12 000 000

1 271 387,91

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), as last amended by Regulation (EC) No 1726/2001 (OJ L 234, 1.9.2001, p. 10).

B1-3 1 1 2

Refunds in connection with food aid (sugar)

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000 000

2 000 000

1 205 879,46

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), as last amended by Regulation (EC) No 1726/2001 (OJ L 234, 1.9.2001, p. 10).

B1-3 1 1 3

Refunds in connection with food aid (milk products)

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

1 000 000

1 213 414,14

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), as last amended by Regulation (EC) No 1726/2001 (OJ L 234, 1.9.2001, p. 10).

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EN

Official Journal of the European Union

477

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 1 — FOOD PROGRAMMES (cont’d)

B1-3 1 1 (cont’d)

B1-3 1 1 9

Other refunds

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

397 685,05

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), as last amended by Regulation (EC) No 1726/2001 (OJ L 234, 1.9.2001, p. 10).

B1-3 1 2

School milk

Appropriations 2003

Appropriations 2002

Outturn 2001

81 000 000

81 000 000

80 678 287,05

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 2003

Appropriations 2002

Outturn 2001

9 000 000

9 000 000

10 051 704,12

This appropriation is intended to cover expenditure on:

— financial compensation to producers’ organisations, pursuant to Article 23 of Regulation (EC) No 2200/96,

— 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), as last amended by Regulation (EC) No 545/2002 (OJ L 84, 28.3.2002, p. 1).

B1-3 1 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

2 591 852,83

This article is intended, in particular, to take account of:

— amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 1 — FOOD PROGRAMMES (cont’d)

B1-3 1 9 (cont’d)

— 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 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).

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 — 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 2003

Appropriations 2002

Outturn 2001

10 000 000

8 000 000

9 835 547,53

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 1452/2001 of 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 0 1

Other measures

Appropriations 2003

Appropriations 2002

Outturn 2001

42 000 000

37 000 000

30 814 360,15

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), repealed by Regulation (EC) No 1452/2001 (OJ L 198, 21.7.2001, p. 11).

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).

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Official Journal of the European Union

479

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 2 — PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS (cont’d)

B1-3 2 0 (cont’d)

B1-3 2 0 1 (cont’d)

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 2003

Appropriations 2002

Outturn 2001

23 000 000

23 000 000

15 623 944,72

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 2003

Appropriations 2002

Outturn 2001

19 000 000

17 000 000

13 334 212,62

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 2

Poseican

B1-3 2 2 0

Supply

Appropriations 2003

Appropriations 2002

Outturn 2001

85 000 000

87 000 000

72 269 539,14

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).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 2 — PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS (cont’d)

B1-3 2 2 (cont’d)

B1-3 2 2 1

Other measures

Appropriations 2003

Appropriations 2002

Outturn 2001

34 000 000

29 000 000

15 767 181,29

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 2003

Appropriations 2002

Outturn 2001

7 000 000

7 000 000

5 891 361,21

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 442/2002 (OJ L 68, 12.3.2002, p. 4).

B1-3 2 3 1

Other measures

Appropriations 2003

Appropriations 2002

Outturn 2001

19 000 000

19 000 000

18 466 156,80

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 442/2002 (OJ L 68, 12.3.2002, p. 4).

B1-3 2 4

Fisheries programme for the outermost regions

B1-3 2 4 0

Fisheries programme for the outermost regions

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.
(1)

p.m.
(2)

7 144 627,75

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 14 900 000 is entered in Chapter B0-4 0.

Legal basis

Council Regulation (EC) No 579/2002 of 25 March 2002 amending 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 Guiana and Réunion as a result of those regions’ remoteness (OJ L 89, 5.4.2002, p. 1).

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COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 2 — PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS (cont’d)

B1-3 2 5

Subsidies for the supply of rice to Réunion

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000 000

12 000 000

901 706,48

This appropriation is intended to cover subsidies for Community rice supplied to the French overseas department of Réunion, 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),
as last amended by Regulation (EC) No 1987/2001 (OJ L 271, 12.10.2001, p. 5).

B1-3 2 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 343 617,47

This article is intended, in particular, to take account of:

— amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest collected,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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).

CHAPTER 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

Appropriations 2003

Appropriations 2002

Outturn 2001

135 500 000

155 000 000

110 700 000,—

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 Deci-
sion 2001/572/EC (OJ L 203, 28.7.2001, p. 16).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 3 — VETERINARY AND PLANT-HEALTH MEASURES (cont’d)

B1-3 3 1

Other measures in the veterinary, animal welfare and public-health field

Appropriations 2003

Appropriations 2002

Outturn 2001

7 500 000

(1)

10 500 000

5 130 119,84

(1) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.

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 2003

Appropriations 2002

Outturn 2001

40 000 000

400 000 000

447 112 910,04

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 Deci-
sion 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 2003

Appropriations 2002

Outturn 2001

3 000 000

3 000 000

1 568 222,—

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.

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 Decision 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).

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Official Journal of the European Union

483

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 3 — VETERINARY AND PLANT-HEALTH MEASURES (cont’d)

B1-3 3 3 (cont’d)

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), repealed by Regulation (EC) No 1452/2001 (OJ L 198, 21.7.2001,
p. 11).

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), repealed by Regulation (EC) No 1453/2001 (OJ L 198, 21.7.2001, p. 26).

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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

1 000 000

941 278,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This article is intended to take account of:

— any amounts recovered in connection with irregularities or fraud pursuant to Regulation (EEC) No 595/91,

— any penalties and interest collected,

— 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,

— 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.

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COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 3 — VETERINARY AND PLANT-HEALTH MEASURES (cont’d)

B1-3 3 9 (cont’d)

The estimated revenue and expenditure for the financial year are as follows for the Community Plant Variety Office:

Revenue:

— Title 1 ‘Revenue’

— Title 2 ‘European Community subsidy’

— Title 5 ‘Revenue — CPVO administrative operations’

— Title 6 ‘Repayments’

— Title 7 ‘Miscellaneous revenue’

Amounts drawn on the reserve of surpluses accumulated from earlier years

Expenditure

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

— Balance for the financial year

7 145 000

p.m.

150 000

30 000

400 000

p.m.

Total

7 725 000

3 538 000

1 044 000

5 869 000

Total

10 451 000

− 2 726 000

— Accumulated surplus at 31 December

3 896 368

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COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 3 — VETERINARY AND PLANT-HEALTH MEASURES (cont’d)

B1-3 3 9 (cont’d)

Authorised establishment plan

Category and grade

Posts

2003

2002

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

16

11

1

33

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).

CHAPTER B1-3 6 — MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EUROPEAN AGRICULTURAL GUIDANCE AND GUAR-
ANTEE FUND, GUARANTEE SECTION

B1-3 6 0

Monitoring and preventative measures — Payments by the Member States

B1-3 6 0 0

Olive oil register — Geographical information system

Appropriations 2003

Appropriations 2002

Outturn 2001

24 000 000

17 000 000

17 106 610,28

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, 31.12.1985, p. 1).

B1-3 6 0 1

Vineyard register

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

13 200 000

2 296 190,—

This item 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.).

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EN

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28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 6 — MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EUROPEAN AGRICULTURAL GUIDANCE AND
GUARANTEE FUND, GUARANTEE SECTION (cont’d)

B1-3 6 0 (cont’d)

B1-3 6 0 1 (cont’d)

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), as last
amended by Regulation (EC) No 2585/2001 (OJ L 345, 29.12.2001, p. 10).

B1-3 6 0 2

Other measures

Appropriations 2003

Appropriations 2002

Outturn 2001

15 000 000

15 000 000

4 647 277,67

Legal basis

Council Regulation (EC) No 723/97 of 22 April 1997 on the implementation of Member States’ action programmes on control of EAGGF
Guarantee Section expenditure (OJ L 108, 25.4.1997, p. 6), as last amended by Regulation (EC) No 2136/2001 (OJ L 288, 1.11.2001, p. 1).

B1-3 6 0 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

This item is intended, in particular, to take account of:

— amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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 (EC) No 723/97 of 22 April 1997 on the implementation of Member States’ action programmes on control of EAGGF
Guarantee Section expenditure (OJ L 108, 25.4.1997, p. 6), as last amended by Regulation (EC) No 2136/2001 (OJ L 288, 1.11.2001, p. 1).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

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Official Journal of the European Union

487

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 6 — MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EUROPEAN AGRICULTURAL GUIDANCE AND
GUARANTEE FUND, GUARANTEE SECTION (cont’d)

B1-3 6 1

Monitoring and preventive measures — Direct payments by the European Community

Appropriations 2003

Appropriations 2002

Outturn 2001

5 700 000

8 800 000

6 347 199,36

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’ annual declarations.

This appropriation is intended to cover:

— a contribution to the expenditure involved in increasing the staff of the control departments,

— a contribution to the costs involved in recovering sums wrongly paid,

— 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, evaluation of the impact of Community action, etc.),

— expenditure incurred in accordance with the provisions of Article 20 of Regulation (EEC) No 2075/92,

— the establishment, monitoring and control of regulations governing organic production.

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 2092/91 of 24 June 1991 on organic production of agricultural products and indications referring thereto on
agricultural products and foodstuffs (OJ L 198, 22.7.1991, p. 1), as last amended by Regulation (EC) No 473/2002 (OJ L 75, 16.3.2002, p. 21).

Council Regulation (EEC) No 2081/92 of 14 July 1992 on the protection of geographical indications and designations of origin for agricul-
tural products and foodstuffs (OJ L 208, 24.7.1992, p. 1), as last amended by Regulation (EC) No 2796/2000 (OJ L 324, 21.12.2000, p. 26).

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).

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 723/97 of 22 April 1997 on the implementation of Member States’ action programmes on control of EAGGF
Guarantee Section expenditure (OJ L 108, 25.4.1997, p. 6), as last amended by Regulation (EC) No 2136/2001 (OJ L 288, 1.11.2001, p. 1).

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.

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),
and in particular Articles 1(2) and 3(3) thereof.

Regulation (EC) No 1760/2000 of the European Parliament and of the Council of 17 July 2000 establishing a system for the identification
and registration of bovine animals and regarding the labelling of beef and beef products and repealing Council Regulation (EC) No 820/97
(OJ L 204, 11.8.2000, p. 1).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 6 — MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EUROPEAN AGRICULTURAL GUIDANCE AND
GUARANTEE FUND, GUARANTEE SECTION (cont’d)

B1-3 6 1 A

Monitoring and prevention — Direct payments by the European Community — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

3 300 000

3 300 000

1 717 784,82

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, auditing and control of programmes and projects.

It is also intended to cover the cost of studies, meetings of experts, information measures and publications directly relating to achievement of
the objectives of programmes and measures covered by this chapter.

CHAPTER B1-3 7 — CLEARANCE OF PREVIOUS YEARS’ ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES UNDER CHAPTERS B1-1 0
TO B1-3 9

B1-3 7 0

Clearance of previous years’ accounts and reduction/suspension of advances under Chapters B1-1 0 to B1-3 9

B1-3 7 0 0

Clearance of previous years’ accounts under Chapters B1-1 0 to B1-3 9

Appropriations 2003

Appropriations 2002

Outturn 2001

− 400 000 000

− 400 000 000

− 408 005 520,76

This item is intended to cover the application of Article 154 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. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation.

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).

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

B1-3 7 0 1

Reduction/suspension of advances under Chapters B1-1 0 to B1-3 9

Appropriations 2003

Appropriations 2002

Outturn 2001

− 100 000 000

− 100 000 000

− 161 659 970,—

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
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.

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Official Journal of the European Union

489

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 8 — PROMOTION MEASURES

B1-3 8 0

Promotion measures

B1-3 8 0 0

Measures within the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

38 500 000

49 000 000

25 267 035,10

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:

— 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),

— 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),

— 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),

— 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),

— 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),

— on measures to promote and market quality beef and veal pursuant to Regulation (EC) No 1358/2001 (OJ L 182, 5.7.2001, p. 34),

— 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 2003

Appropriations 2002

Outturn 2001

9 500 000

12 000 000

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 — Direct payments by the European Community

B1-3 8 1 0

Measures within the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

1 300 000

14 585 261,35

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:

— 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,

— on publicity measures intended to encourage the use of fibre flax in accordance with Article 2 of Regulation (EEC) No 1308/70,

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COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 8 — PROMOTION MEASURES (cont’d)

B1-3 8 1 (cont’d)

B1-3 8 1 0 (cont’d)

— 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,

— 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,

— 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 2003

Appropriations 2002

Outturn 2001

7 000 000

8 000 000

5 838 000,—

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 2003

Appropriations 2002

Outturn 2001

6 500 000

8 500 000

3 282 663,92

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:

— annual work programmes submitted, in particular, by farmers’ or rural development organisations, consumers’ associations and environ-

mental protection associations,

— specific measures submitted, in particular, by the public authorities of the Member States, the media and universities

— activities implemented at the Commission’s initiative,

— 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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28.2.2003

EN

Official Journal of the European Union

491

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 8 — PROMOTION MEASURES (cont’d)

B1-3 8 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 52 029,04

This article is intended, in particular, to take account of:

— amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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).

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 — OTHER MEASURES

B1-3 9 0

Agrimonetary aids

Appropriations 2003

Appropriations 2002

Outturn 2001

26 000 000

271 000 000

480 653 828,21

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 2003

Appropriations 2002

Outturn 2001

2 000 000

p.m.

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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492

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-3 9 — OTHER MEASURES (cont’d)

B1-3 9 2

Genetic resources

Appropriations 2003

Appropriations 2002

Outturn 2001

—

p.m.
(1)

(1) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.

This scheme should replace the measure at present financed under Article B2-5 1 7.

Legal basis

Proposal for a Council regulation, submitted by the Commission on 31 October 2001, on the conservation, characterisation, collection and
utilisation of genetic resources in agriculture and amending Regulation (EC) No 1258/1999 (OJ C 51 E, 26.2.2002, p. 335).

B1-3 9 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

− 10 000 000

− 10 000 000

− 10 823 320,85

This article is intended, in particular, to cover the outstanding accession compensatory amounts and the monetary compensatory amounts,
the Community’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:

— amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— 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).

*4AAHDH-492*

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28.2.2003

EN

Official Journal of the European Union

493

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:

— accompanying measures introduced in 1992 supplemented by the less-favoured-areas scheme,

— modernisation and diversification measures.

CHAPTER B1-4 0 — 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 2003

Appropriations 2002

Outturn 2001

196 000 000

164 000 000

97 001 661,83

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 2003

Appropriations 2002

Outturn 2001

98 000 000

119 000 000

88 194 054,95

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 2003

Appropriations 2002

Outturn 2001

25 000 000

31 000 000

13 524 317,16

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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494

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-4 0 — RURAL DEVELOPMENT (cont’d)

B1-4 0 3

Early retirement

B1-4 0 3 0

Early retirement (new system)

Appropriations 2003

Appropriations 2002

Outturn 2001

64 000 000

52 000 000

20 375 384,54

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 2003

Appropriations 2002

Outturn 2001

144 000 000

132 000 000

177 680 296,61

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 2003

Appropriations 2002

Outturn 2001

953 000 000

907 000 000

919 589 746,54

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

Agrienvironment

B1-4 0 5 0

Agrienvironment (new system)

Appropriations 2003

Appropriations 2002

Outturn 2001

1 425 000 000

1 463 000 000

779 916 658,54

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.

B1-4 0 5 1

Agrienvironment (former system, Regulation (EEC) No 2078/92)

Appropriations 2003

Appropriations 2002

Outturn 2001

499 000 000

532 000 000

1 257 488 727,76

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).

*4AP2000691-494*

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28.2.2003

EN

Official Journal of the European Union

495

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-4 0 — RURAL DEVELOPMENT (cont’d)

B1-4 0 6

Improving the processing and marketing of agricultural products

Appropriations 2003

Appropriations 2002

Outturn 2001

195 000 000

210 000 000

82 440 262,67

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 2003

Appropriations 2002

Outturn 2001

148 000 000

200 000 000

78 140 842,14

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 2003

Appropriations 2002

Outturn 2001

141 000 000

143 000 000

124 674 982,98

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.

B1-4 0 7 2

Afforestation

Appropriations 2003

Appropriations 2002

Outturn 2001

162 000 000

131 000 000

290 396 725,76

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.

*4AP2000691-495*

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496

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-4 0 — RURAL DEVELOPMENT (cont’d)

B1-4 0 8 (cont’d)

B1-4 0 8 0

Main agriculture-related measures

Appropriations 2003

Appropriations 2002

Outturn 2001

302 000 000

229 000 000

197 047 788,59

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 2003

Appropriations 2002

Outturn 2001

249 000 000

190 000 000

141 229 091,78

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.

B1-4 0 9

Other

B1-4 0 9 0

Former system (prior to 1992)

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

1 000 000

4 680 716,41

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 (EC) 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 2003

Appropriations 2002

Outturn 2001

14 000 000

6 000 000

1 170 688,68

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.

*4AP2000691-496*

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28.2.2003

EN

Official Journal of the European Union

497

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-4 0 — RURAL DEVELOPMENT (cont’d)

B1-4 0 9 (cont’d)

B1-4 0 9 2

Transitional measures

Appropriations 2003

Appropriations 2002

Outturn 2001

82 000 000

85 000 000

100 009 995,43

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, as last amended
by Regulation (EC) No 2055/2001 (OJ L 277, 20.10.2001, p. 12).

B1-4 0 9 9

Other

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

− 10 327 740,38

This item is intended, in particular, to take account of:

— amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

— penalties and interest received,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

— amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where payment was originally entered in the accounts of this chapter.

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).

CHAPTER B1-4 1 — CLEARANCE OF PREVIOUS YEARS’ ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES WITH REGARD TO
RURAL DEVELOPMENT

B1-4 1 0

Clearance of previous years’ accounts and reduction/suspension of advances with regard to rural development

B1-4 1 0 0

Clearance of previous years’ accounts with regard to rural development

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

581 721,06

This item is intended to cover the application of Article 154 of the Financial Regulation, under which the results of the decisions in Articles
7(3) and (4) and 8(2) of Regulation (EC) No 1258/1999 shall be charged as expenditure to the financial year during which the accounts are
cleared. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation.

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).

*4AP2000691-497*

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498

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B1
Subsection B1
(EAGGF Guarantee Section)
(EAGGF Guarantee Section)

CHAPTER B1-4 1 — CLEARANCE OF PREVIOUS YEARS’ ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES WITH REGARD TO
RURAL DEVELOPMENT (cont’d)

B1-4 1 0 (cont’d)

B1-4 1 0 0 (cont’d)

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

B1-4 1 0 1

Reductions/suspensions with regard to rural development

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

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
14 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.

*4AP2000691-498*

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28.2.2003

EN

Official Journal of the European Union

499

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-6

MONETARY RESERVE

CHAPTER B1-6 0 — MONETARY RESERVE

B1-6 0 0

Monetary reserve

Appropriations 2003

Appropriations 2002

Outturn 2001

—

250 000 000

This item 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.

*4AAHOD-499*

11:51-(06/03) - 4AAHOD-499

*4AAHOD-500*

11:51-(06/03) - 4AAHOD-500

28.2.2003

EN

Official Journal of the European Union

501

COMMISSION
Part B

SUBSECTION B2

STRUCTURAL OPERATIONS, STRUCTURAL AND COHESION EXPENDITURE, OTHER AGRICULTURAL
AND REGIONAL OPERATIONS, TRANSPORT AND FISHERIES

*4AAHOV-501*

08:39-(22/02) - 4AAHOV-501

502

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B2-1

STRUCTURAL FUNDS

B2-1 0

OBJECTIVE 1

B2-1 0 0

European Agricultural Guidance and
Guarantee Fund, Guidance Section

Differentiated appropriations

2 755 465 855

2 166 898 000

2 629 907 890

1 930 000 000

2 501 717 325,—

1 273 751 081,—

B2-1 0 1

Financial Instrument for Fisheries
Guidance (FIFG)

Differentiated appropriations

391 875 521

294 900 000

387 261 299

348 000 000

382 033 279,—

154 945 961,56

B2-1 0 2

European Regional Development Fund
(ERDF)

Differentiated appropriations

13 424 966 295

9 012 597 000

13 394 527 623

9 060 000 000

13 161 491 803,— 6 934 674 958,43

B2-1 0 3

European Social Fund (ESF)

Differentiated appropriations

4 895 753 634

3 850 020 000

4 811 930 933

4 000 000 000

4 678 901 064,— 2 707 766 723,09

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 areas of Ireland

Differentiated appropriations

109 000 000

140 481 000

106 000 000

95 000 000

104 000 000,—

37 170 000,01

Article B2-1 0 4 — Total

109 000 000

140 481 000

106 000 000

95 000 000

104 000 000,—

37 170 000,01

B2-1 0 5

Completion of earlier programmes

Differentiated appropriations

p.m.

3 901 663 000

p.m.

3 385 000 000

2 681 084 514,65

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

21 577 061 305

19 366 559 000

21 329 627 745

18 818 000 000

20 828 143 471,— 13 789 393 238,74

CHAPTER B2-1 0 — TOTAL

21 577 061 305

19 366 559 000

21 329 627 745

18 818 000 000

20 828 143 471,— 13 789 393 238,74

B2-1 1

OBJECTIVE 2

B2-1 1 0

European Regional Development Fund
(ERDF)

Differentiated appropriations

3 267 054 622

2 569 400 000

3 262 793 231

2 400 000 000

3 243 498 331,— 1 562 041 791,81

*4AAHOV-502*

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28.2.2003

EN

Official Journal of the European Union

503

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B2-1 1 1

European Social Fund (ESF)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

384 738 609

302 558 000

467 000 000

360 000 000

367 974 076,—

168 177 105,18

B2-1 1 2

Completion of earlier programmes

Differentiated appropriations

p.m.

1 533 591 000

p.m.

1 600 000 000

1 407 643 669,09

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

3 651 793 231

4 405 549 000

3 729 793 231

4 360 000 000

3 611 472 407,— 3 137 862 566,08

CHAPTER B2-1 1 — TOTAL

3 651 793 231

4 405 549 000

3 729 793 231

4 360 000 000

3 611 472 407,— 3 137 862 566,08

B2-1 2

OBJECTIVE 3

B2-1 2 0

European Social Fund (ESF)

Differentiated appropriations

3 718 927 200

2 924 723 000

3 646 007 301

2 860 000 000

3 574 517 301,— 1 346 476 925,08

B2-1 2 1

Completion of earlier programmes

Differentiated appropriations

p.m.

771 065 000

p.m.

500 000 000

283 825 541,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

3 718 927 200

3 695 788 000

3 646 007 301

3 360 000 000

3 574 517 301,— 1 630 302 466,08

CHAPTER B2-1 2 — TOTAL

3 718 927 200

3 695 788 000

3 646 007 301

3 360 000 000

3 574 517 301,— 1 630 302 466,08

B2-1 3

OTHER STRUCTURAL MEASURES
(OUTSIDE OBJECTIVE 1 AREAS)

B2-1 3 0

Financial Instrument for Fisheries
Guidance (FIFG) (outside Objective 1
areas)

Differentiated appropriations

171 900 000

137 620 000

168 900 000

140 000 000

159 400 000,—

36 966 142,55

B2-1 3 1

Completion of earlier FIFG pro-
grammes

Differentiated appropriations

p.m.

24 575 000

p.m.

40 000 000

9 228 610,13

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504

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B2-1 3 2

Completion of earlier EAGGF pro-
grammes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

343 914 000

p.m.

200 000 000

69 392 116,26

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

171 900 000

506 109 000

168 900 000

380 000 000

159 400 000,—

115 586 868,94

CHAPTER B2-1 3 — TOTAL

171 900 000

506 109 000

168 900 000

380 000 000

159 400 000,—

115 586 868,94

B2-1 4

COMMUNITY INITIATIVES

B2-1 4 0

Leader

B2-1 4 1

Interreg

Differentiated appropriations

353 100 000

146 077 000

311 600 000

145 000 000

271 334 555,—

81 958 870,—

B2-1 4 1 0

Interreg III Community initiative

Differentiated appropriations

876 900 000

563 259 000

880 200 000

355 000 000

594 298 690,—

82 884 387,78

B2-1 4 1 1

Support for regions bordering candi-
date countries

Differentiated appropriations

p.m.

4 915 000

30 000 000

15 000 000

Article B2-1 4 1 — Total

876 900 000

568 174 000

910 200 000

370 000 000

594 298 690,—

82 884 387,78

B2-1 4 2

EQUAL

B2-1 4 3

URBAN

Differentiated appropriations

510 117 000

393 200 000

512 222 000

280 000 000

458 810 420,—

208 129 595,22

Differentiated appropriations

125 900 000

65 861 000

126 300 000

55 000 000

109 400 000,—

43 024 475,—

B2-1 4 4

Completion of earlier programmes

Differentiated appropriations

p.m.

1 106 791 000

p.m.

1 477 000 000

1 285 408 690,24

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

1 866 017 000

2 280 103 000

1 860 322 000

2 327 000 000

1 433 843 665,— 1 701 406 018,24

CHAPTER B2-1 4 — TOTAL

1 866 017 000

2 280 103 000

1 860 322 000

2 327 000 000

1 433 843 665,— 1 701 406 018,24

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28.2.2003

EN

Official Journal of the European Union

505

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B2-1 6

INNOVATIVE MEASURES AND
TECHNICAL ASSISTANCE

B2-1 6 0

European Agricultural Guidance and
Guarantee Fund, Guidance Section

Differentiated appropriations

4 950 000

3 440 000

6 640 000

5 000 000

B2-1 6 1

Financial Instrument for Fisheries
Guidance (FIFG)

Differentiated appropriations

3 600 423

2 457 000

2 763 000

1 900 000

1 137 353,85

752 837,01

B2-1 6 2

European Regional Development Fund
(ERDF)

Differentiated appropriations

87 638 202

50 133 000

87 934 000

85 100 000

166 602 135,08

10 485 715,86

B2-1 6 3

European Social Fund (ESF)

Differentiated appropriations

47 112 639

36 371 000

47 012 723

33 000 000

35 804 616,31

7 612 330,70

B2-1 6 4

Completion of earlier programmes

Differentiated appropriations

p.m.

87 588 000

p.m.

120 000 000

1 152 758,83

79 002 735,69

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

143 301 264

179 989 000

144 349 723

245 000 000

204 696 864,07

97 853 619,26

CHAPTER B2-1 6 — TOTAL

143 301 264

179 989 000

144 349 723

245 000 000

204 696 864,07

97 853 619,26

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

31 129 000 000

30 434 097 000

30 879 000 000

29 490 000 000

29 812 073 708,07

20 472 404 777,34

Title B2-1 — Total

31 129 000 000

30 434 097 000

30 879 000 000

29 490 000 000

29 812 073 708,07

20 472 404 777,34

B2-2

B2-2 0

B2-2 0 0

OTHER SPECIFIC STRUCTURAL
OPERATIONS

OTHER SPECIFIC STRUCTURAL
OPERATIONS IN THE FISHERIES
SECTOR

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

12 008 240

89 000 000

170 000 000

39 000 000

*4AAHOV-505*

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506

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-2 0 1

Specific emergency measure for scrap-
ping fishing vessels as part of the
reform of the Common Fisheries Policy

Differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

12 008 240

89 000 000

170 000 000

39 000 000

CHAPTER B2-2 0 — TOTAL

12 008 240

89 000 000

170 000 000

39 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

12 008 240

89 000 000

170 000 000

39 000 000

Title B2-2 — Total

12 008 240

89 000 000

170 000 000

39 000 000

B2-3

COHESION FUND

B2-3 0

COHESION FUND

B2-3 0 0

Cohesion Fund

Differentiated appropriations

2 839 000 000

2 650 000 000

2 789 000 000

2 600 000 000

2 711 685 503,55

1 983 398 232,50

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

2 839 000 000

2 650 000 000

2 789 000 000

2 600 000 000

2 711 685 503,55

1 983 398 232,50

CHAPTER B2-3 0 — TOTAL

2 839 000 000

2 650 000 000

2 789 000 000

2 600 000 000

2 711 685 503,55

1 983 398 232,50

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

2 839 000 000

2 650 000 000

2 789 000 000

2 600 000 000

2 711 685 503,55

1 983 398 232,50

Title B2-3 — Total

2 839 000 000

2 650 000 000

2 789 000 000

2 600 000 000

2 711 685 503,55

1 983 398 232,50

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28.2.2003

EN

Official Journal of the European Union

507

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B2-4

B2-4 0

EUROPEAN UNION SOLIDARITY
FUND - MEMBER STATES

EUROPEAN UNION SOLIDARITY
FUND - MEMBER STATES

B2-4 0 0

European Union Solidarity Fund -
Member States

Differentiated appropriations

p.m.

p.m.

599 000 000

p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B2-4 0 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Title B2-4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

599 000 000

599 000 000

p.m.

p.m.

599 000 000

599 000 000

p.m.

p.m.

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

15 960 000

15 960 000

16 000 000

16 000 000

14 374 272,02

13 652 879,34

B2-5 1 2

Data networks

B2-5 1 2 0

Farm accountancy
(FADN)

data network

Differentiated appropriations

11 337 000

11 329 000

8 909 000

8 909 000

8 466 300,—

7 850 624,—

B2-5 1 2 0 A Farm accountancy

data network
(FADN) — Expenditure on administra-
tive management

Differentiated appropriations

p.m.

8 000

391 000

391 000

58 136,—

304 302,—

B2-5 1 2 1

Surveys on the structure of agricultural
holdings

Differentiated appropriations

10 500 000

9 800 000

8 520 000

8 020 000

7 465 266,—

5 891 754,70

Article B2-5 1 2 — Total

21 837 000

21 137 000

17 820 000

17 320 000

15 989 702,—

14 046 680,70

*4AAHOV-507*

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508

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B2-5 1 3

Restructuring of systems for agricul-
tural surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

3 800 000

3 800 000

3 500 000

3 500 000

3 446 496,—

2 209 477,59

B2-5 1 5

Forestry

Differentiated appropriations

B2-5 1 7

Plant and animal genetic resources

Differentiated appropriations

B2-5 1 9

Completion of earlier veterinary and
plant-health measures

p.m.
(1)

p.m.
(2)

20 000 000

18 000 000

20 200 000

15 989 889,85

16 522 092,19

1 000 000
(3)

p.m.

1 500 000

1 223 999,—

Differentiated appropriations

—

3 000 000

—

2 700 000

31 574 874,26

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

41 597 000

64 897 000

55 320 000

61 220 000

49 800 359,87

79 230 003,08

CHAPTER B2-5 1 — TOTAL

41 597 000

64 897 000

55 320 000

61 220 000

49 800 359,87

79 230 003,08

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

41 597 000

64 897 000

55 320 000

61 220 000

49 800 359,87

79 230 003,08

Title B2-5 — Total

41 597 000

64 897 000

55 320 000

61 220 000

49 800 359,87

79 230 003,08

B2-6

OTHER REGIONAL OPERATIONS

B2-6 0

OTHER
OPERATIONS

REGIONAL

POLICY

B2-6 0 2

Completion of other regional measures

Differentiated appropriations

—

p.m.

—

p.m.

(1) An appropriation of EUR 1 500 000 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 500 000 is entered in Chapter B0-4 0.

*4AAHOV-508*

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28.2.2003

EN

Official Journal of the European Union

509

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.

p.m.

p.m.

p.m.

3 000 000
(2)

15 000 000

15 000 000

15 000 000,—

15 000 000,—

3 000 000

15 000 000

15 000 000

15 000 000,—

15 000 000,—

3 000 000

15 000 000

15 000 000

15 000 000,—

15 000 000,—

3 000 000

15 000 000

15 000 000

15 000 000,—

15 000 000,—

3 000 000

15 000 000

15 000 000

15 000 000,—

15 000 000,—

Title
Chapter

Heading

B2-6 0 4

Community contribution to the Inter-
national Fund for Ireland

Differentiated appropriations

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B2-6 0 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Title B2-6 — Total

B2-7

TRANSPORT

B2-7 0

TRANSPORT

B2-7 0 0

European Aviation Safety Agency

B2-7 0 0 0

European Aviation Safety Agency: sub-
sidy under Titles 1 and 2

Differentiated appropriations

4 370 000
(3)

3 425 000
(4)

p.m.
(5)

p.m.
(6)

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 4 370 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 3 425 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 1 750 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 1 400 000 is entered in Chapter B0-4 0.

*4AAHOV-509*

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510

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B2-7 0 0 1

European Aviation Safety Agency: sub-
sidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

380 000

(1)

300 000

(2)

p.m.
(3)

Article B2-7 0 0 — Total

4 750 000

3 725 000

p.m.

B2-7 0 1

European Maritime Safety Agency

B2-7 0 1 0

European Maritime Safety Agency: sub-
sidies under Titles 1 and 2

Differentiated appropriations

2 000 000
(5)

1 507 500
(6)

p.m.
(7)

B2-7 0 1 1

European Maritime Safety Agency: sub-
sidy under Title 3

Differentiated appropriations

250 000

(9)

230 000

(10)

p.m.
(11)

Article B2-7 0 1 — Total

2 250 000

1 737 500

p.m.

B2-7 0 2

Transport safety

p.m.
(4)

p.m.

p.m.
(8)

p.m.
(12)

p.m.

Differentiated appropriations

15 065 000

9 266 000

14 065 000

9 415 000

6 928 215,—

5 467 997,93

B2-7 0 2 A Transport safety — Expenditure on

administrative management

Differentiated appropriations

585 000

734 000

585 000

585 000

379 305,79

179 388,97

B2-7 0 4

Sustainable mobility policy

Differentiated appropriations

9 021 000

7 608 000

10 021 500

7 471 500

8 007 204,26

5 977 177,86

B2-7 0 4 A Sustainable mobility policy — Expen-
diture on administrative management

Differentiated appropriations

329 000

392 000

328 500

328 500

329 695,59

197 724,09

(1) An appropriation of EUR 380 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 550 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 1 507 500 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 1 340 000 is entered in Chapter B0-4 0.
(8) An appropriation of EUR 1 200 000 is entered in Chapter B0-4 0.
(9) An appropriation of EUR 250 000 is entered in Chapter B0-4 0.
(10) An appropriation of EUR 230 000 is entered in Chapter B0-4 0.
(11) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(12) An appropriation of EUR 200 000 is entered in Chapter B0-4 0.

*4AAHOV-510*

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28.2.2003

EN

Official Journal of the European Union

511

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B2-7 0 6

Action programme to promote the
combined transport of goods

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

—

4 000 000

—

5 000 000

7 500 000,—

2 708 735,21

B2-7 0 7

Marco Polo programme

Differentiated appropriations

p.m.
(1)

p.m.
(2)

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

32 000 000

27 462 500

25 000 000

22 800 000

23 144 420,64

14 531 024,06

CHAPTER B2-7 0 — TOTAL

32 000 000

27 462 500

25 000 000

22 800 000

23 144 420,64

14 531 024,06

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

32 000 000

27 462 500

25 000 000

22 800 000

23 144 420,64

14 531 024,06

Title B2-7 — Total

32 000 000

27 462 500

25 000 000

22 800 000

23 144 420,64

14 531 024,06

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

40 000 000

35 000 000

38 750 000

34 994 000,—

31 710 648,10

B2-9 0 2

Inspection and surveillance of fishing
activities in Community waters and
elsewhere

Differentiated appropriations

5 390 000
(3)

5 390 000
(4)

5 500 000

5 500 000

4 948 634,38

5 225 680,30

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*4AAHOV-511*

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512

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B2-9 0 3

Closer dialogue with the fishing indus-
try and those affected by the common
fisheries policy

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

1 513 000
(1)

1 513 000
(2)

1 513 000

1 513 000

1 008 881,63

711 207,45

B2-9 0 3 A Closer dialogue with the fishing indus-
try and those affected by the common
fisheries policy — Expenditure on
administrative management

Differentiated appropriations

117 000

117 000

117 000

117 000

236,44

B2-9 0 4

Support for the management of fish-
ery resources and stepping up of
research (collection of basic data and
improvement of scientific advice)

Differentiated appropriations

25 800 000
(3)

14 800 000
(4)

22 820 000

13 020 000

11 306 868,—

5 640 212,—

B2-9 0 4 A Support for the management of fisher-
ies resources (collection of basic data
and improvement of scientific advice)
— Expenditure on administrative
management

Differentiated appropriations

200 000

200 000

180 000

180 000

121 500,—

10 304,33

(1) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*4AAHOV-512*

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28.2.2003

EN

Official Journal of the European Union

513

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B2-9 0 9

Specific operation in favour of small-
scale fisheries and small-scale coastal
fishing

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

—

p.m.

—

p.m.

499 373,33

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

68 020 000

62 020 000

65 130 000

59 080 000

52 379 884,01

43 797 661,95

CHAPTER B2-9 0 — TOTAL

68 020 000

62 020 000

65 130 000

59 080 000

52 379 884,01

43 797 661,95

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

68 020 000

62 020 000

65 130 000

59 080 000

52 379 884,01

43 797 661,95

Title B2-9 — Total

68 020 000

62 020 000

65 130 000

59 080 000

52 379 884,01

43 797 661,95

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

34 121 625 240

33 330 476 500

34 597 450 000

32 287 100 000

32 664 083 876,14

22 608 361 698,93

Undersection B2 — Total

34 121 625 240

33 330 476 500

34 597 450 000

32 287 100 000

32 664 083 876,14

22 608 361 698,93

*4AAHOV-513*

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514

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-1

STRUCTURAL FUNDS

Article 39 of Council Regulation (EC) No 1260/1999 (OJ L 161, 26.6.1999, p. 1) provides for financial corrections, any revenue from which
is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accor-
dance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the
general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), in specific instances where they are necessary to cover risks of
cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribu-
tion from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances, which is entered in Item 6 1
5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

New measures to simplify Structural Funds management must be implemented as soon as possible.

CHAPTER B2-1 0 — OBJECTIVE 1

Measures to combat fraud are funded from Title B5-9.

The programme for peace and reconciliation in Northern Ireland and the border areas of Ireland (Peace II) is to be continued (Decision of
Berlin European Council to provide EUR 500 000 000 for the continuation of the programme). Additionality is to be fully observed. The
Commission is to submit an annual report to the European Parliament on this measure.

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).

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28.2.2003

EN

Official Journal of the European Union

515

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 — OBJECTIVE 1 (cont’d)

B2-1 0 0

European Agricultural Guidance and Guarantee Fund, Guidance Section

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 755 465 855

2 166 898 000

2 629 907 890

1 930 000 000

2 501 717 325,—

1 273 751 081,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

2 597 788 126

1 929 818 948

667 969 178

181 052

181 052

Appropriation for 2 002

2 629 907 890

1 498 928 822

1 130 979 068

Appropriation for 2 003

2 755 465 855

1 755 465 855 1 000 000 000

Total

7 983 342 923

1 930 000 000

2 166 898 000 2 886 444 923 1 000 000 000

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).

*4AAHPB-515*

07:48-(22/02) - 4AAHPB-515

516

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 — OBJECTIVE 1 (cont’d)

B2-1 0 1

Financial Instrument for Fisheries Guidance (FIFG)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

391 875 521

294 900 000

387 261 299

348 000 000

382 033 279,—

154 945 961,56

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

396 911 555

347 982 782

48 928 773

17 218

17 218

Appropriation for 2 002

387 261 299

245 971 227

141 290 072

Appropriation for 2 003

391 875 521

256 750 208

135 125 313

Total

1 176 065 593

348 000 000

294 900 000

398 040 280

135 125 313

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 179/2002 (OJ L 31, 1.2.2002,
p. 25).

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07:48-(22/02) - 4AAHPB-516

28.2.2003

EN

Official Journal of the European Union

517

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 — OBJECTIVE 1 (cont’d)

B2-1 0 2

European Regional Development Fund (ERDF)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 424 966 295

9 012 597 000

13 394 527 623

9 060 000 000

13 161 491 803,—

6 934 674 958,43

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

14 209 258 775

9 058 129 905

5 151 128 870

1 870 095

1 870 095

Appropriation for 2 002

13 394 527 623

3 861 468 130 9 533 059 493

Appropriation for 2 003

13 424 966 295

4 369 986 518

9 054 979 777

Total

41 030 622 788

9 060 000 000

9 012 597 000 13 903 046 011

9 054 979 777

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).

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518

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 — OBJECTIVE 1 (cont’d)

B2-1 0 3

European Social Fund (ESF)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 895 753 634

3 850 020 000

4 811 930 933

4 000 000 000

4 678 901 064,—

2 707 766 723,09

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

5 164 609 935

3 998 211 836

1 166 398 099

1 788 164

1 788 164

Appropriation for 2 002

4 811 930 933

2 683 621 901

1 991 355 373

136 953 659

Appropriation for 2 003

4 895 753 634

2 937 452 181

1 958 301 453

Total

14 874 082 666

4 000 000 000 3 850 020 000

4 928 807 554

2 095 255 112

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).

*4AAHPB-518*

07:48-(22/02) - 4AAHPB-518

28.2.2003

EN

Official Journal of the European Union

519

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 — OBJECTIVE 1 (cont’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 areas of Ireland

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

109 000 000

140 481 000

106 000 000

95 000 000

104 000 000,—

37 170 000,01

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

168 830 000

95 000 000

73 830 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

106 000 000

66 651 000

39 349 000

Appropriation for 2 003

109 000 000

65 400 000

43 600 000

Total

383 830 000

95 000 000

140 481 000

104 749 000

43 600 000

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.

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.

*4AAHPB-519*

07:48-(22/02) - 4AAHPB-519

520

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 — OBJECTIVE 1 (cont’d)

B2-1 0 5

Completion of earlier programmes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 901 663 000

p.m.

3 385 000 000

2 681 084 514,65

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

8 346 424 071

3 385 000 000

3 901 663 000

1 059 761 071

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

8 346 424 071

3 385 000 000

3 901 663 000

1 059 761 071

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).

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).

*4AAHPB-520*

07:48-(22/02) - 4AAHPB-520

28.2.2003

EN

Official Journal of the European Union

521

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 — OBJECTIVE 1 (cont’d)

B2-1 0 5 (cont’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 179/2002 (OJ L 31, 1.2.2002,
p. 25).

CHAPTER B2-1 1 — 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).

B2-1 1 0

European Regional Development Fund (ERDF)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 267 054 622

2 569 400 000

3 262 793 231

2 400 000 000

3 243 498 331,—

1 562 041 791,81

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

4 141 439 067

2 398 472 407

1 742 966 660

1 527 593

1 527 593

Appropriation for 2 002

3 262 793 231

826 433 340

2 436 359 891

Appropriation for 2 003

3 267 054 622

806 821 849

2 460 232 773

Total

10 672 814 513

2 400 000 000 2 569 400 000

3 243 181 740

2 460 232 773

This appropriation is intended to cover ERDF Objective 2 measures for commitments relating to the new programming period 2000 to
2006.

*4AAHPB-521*

07:48-(22/02) - 4AAHPB-521

522

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 1 — OBJECTIVE 2 (cont’d)

B2-1 1 0 (cont’d)

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).

B2-1 1 1

European Social Fund (ESF)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

384 738 609

302 558 000

467 000 000

360 000 000

367 974 076,—

168 177 105,18

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

507 010 997

360 000 000

120 991 000

26 019 997

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

467 000 000

181 567 000

285 433 000

Appropriation for 2 003

384 738 609

153 895 444

230 843 165

Total

1 358 749 606

360 000 000

302 558 000

465 348 441

230 843 165

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).

*4AAHPB-522*

07:48-(22/02) - 4AAHPB-522

28.2.2003

EN

Official Journal of the European Union

523

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 1 — OBJECTIVE 2 (cont’d)

B2-1 1 2

Completion of earlier programmes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 533 591 000

p.m.

1 600 000 000

1 407 643 669,09

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 550 253 223

1 600 000 000

1 533 591 000

416 662 223

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

3 550 253 223

1 600 000 000

1 533 591 000

416 662 223

This appropriation is intended to cover the financing by the three Funds (ERDF, ESF and EAGGF Guidance Section) of commitments remain-
ing to be settled from previous programming periods in respect of former Objectives 2 and 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).

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).

*4AAHPB-523*

07:48-(22/02) - 4AAHPB-523

524

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 1 — OBJECTIVE 2 (cont’d)

B2-1 1 2 (cont’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 2 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 718 927 200

2 924 723 000

3 646 007 301

2 860 000 000

3 574 517 301,—

1 346 476 925,08

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 298 943 985

2 860 000 000 1 438 943 985

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 646 007 301

1 485 779 015

2 160 228 286

Appropriation for 2 003

3 718 927 200

1 487 570 880

2 231 356 320

Total

11 663 878 486

2 860 000 000

2 924 723 000

3 647 799 166

2 231 356 320

This appropriation is intended to cover ESF Objective 3 measures for commitments relating to the programming period 2000 to 2006.

Under Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to eliminate inequalities,
and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and
with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and
women.

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).

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28.2.2003

EN

Official Journal of the European Union

525

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 2 — OBJECTIVE 3 (cont’d)

B2-1 2 1

Completion of earlier programmes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

771 065 000

p.m.

500 000 000

283 825 541,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 480 457 699

500 000 000

771 065 000

209 392 699

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

1 480 457 699

500 000 000

771 065 000

209 392 699

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).

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 — 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).

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526

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 3 — OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont’d)

B2-1 3 0

Financial Instrument for Fisheries Guidance (FIFG) (outside Objective 1 areas)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

171 900 000

137 620 000

168 900 000

140 000 000

159 400 000,—

36 966 142,55

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

219 048 858

135 400 000

72 440 000

11 208 858

4 600 000

4 600 000

Appropriation for 2 002

168 900 000

65 180 000

103 720 000

Appropriation for 2 003

171 900 000

68 760 000

103 140 000

Total

564 448 858

140 000 000

137 620 000

183 688 858

103 140 000

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.

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 179/2002 (OJ L 31, 1.2.2002,
p. 25).

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28.2.2003

EN

Official Journal of the European Union

527

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 3 — OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont’d)

B2-1 3 1

Completion of earlier FIFG programmes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

24 575 000

p.m.

40 000 000

9 228 610,13

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

108 873 792

40 000 000

24 575 000

44 298 792

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

108 873 792

40 000 000

24 575 000

44 298 792

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 ‘Fisheries’, 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).

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 179/2002 (OJ L 31, 1.2.2002,
p. 25).

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528

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 3 — OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont’d)

B2-1 3 2

Completion of earlier EAGGF programmes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

343 914 000

p.m.

200 000 000

69 392 116,26

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

637 308 208

200 000 000

343 914 000

93 394 208

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

637 308 208

200 000 000

343 914 000

93 394 208

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).

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 — 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.

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28.2.2003

EN

Official Journal of the European Union

529

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 — COMMUNITY INITIATIVES (cont’d)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1),
as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

B2-1 4 0

Leader

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

353 100 000

146 077 000

311 600 000

145 000 000

271 334 555,—

81 958 870,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

189 375 685

93 233 818

96 141 867

51 766 182

51 766 182

Appropriation for 2 002

311 600 000

49 935 133

261 664 867

Appropriation for 2 003

353 100 000

105 930 000

247 170 000

Total

905 841 867

145 000 000

146 077 000

367 594 867

247 170 000

This appropriation is intended to cover measures under the Leader+ Community initiative relating to rural development.

An indicative amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing technical
assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 % of their total cost can
be financed.

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.

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530

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 — COMMUNITY INITIATIVES (cont’d)

B2-1 4 1 (cont’d)

This appropriation is also intended to cover the costs of coordinating activities in the field of cross-border labour mobility and skills. 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 — Interreg III
(OJ C 143, 23.5.2000, p. 6).

B2-1 4 1 0

Interreg III Community initiative

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

876 900 000

563 259 000

880 200 000

355 000 000

594 298 690,—

82 884 387,78

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

511 414 302

201 408 340

310 005 962

109 351 660

109 351 660

Appropriation for 2 002

880 200 000

44 240 000

210 079 000

625 881 000

Appropriation for 2 003

876 900 000

43 174 038

263 070 000

570 655 962

Total

2 377 865 962

355 000 000

563 259 000

888 951 000

570 655 962

This appropriation is intended to cover measures under the Interreg III Community initiative relating to cross-border, transnational and
interregional cooperation.

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28.2.2003

EN

Official Journal of the European Union

531

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 — COMMUNITY INITIATIVES (cont’d)

B2-1 4 1 (cont’d)

B2-1 4 1 1

Support for regions bordering candidate countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

4 915 000

30 000 000

15 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

30 000 000

15 000 000

4 915 000

10 085 000

Appropriation for 2 003

p.m.

Total

30 000 000

15 000 000

4 915 000

10 085 000

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 — Community action for border regions (COM(2001) 437).

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532

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 — COMMUNITY INITIATIVES (cont’d)

B2-1 4 2

EQUAL

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

510 117 000

393 200 000

512 222 000

280 000 000

458 810 420,—

208 129 595,22

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

250 903 125

250 903 125

700 000

700 000

Appropriation for 2 002

512 222 000

28 396 875

393 200 000

90 625 125

Appropriation for 2 003

510 117 000

399 368 500

110 748 500

Total

1 273 942 125

280 000 000

393 200 000

489 993 625

110 748 500

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 connec-
tion with the labour market (OJ C 127, 5.5.2000, p. 2).

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07:48-(22/02) - 4AAHPB-532

28.2.2003

EN

Official Journal of the European Union

533

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 — COMMUNITY INITIATIVES (cont’d)

B2-1 4 3

URBAN

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 900 000

65 861 000

126 300 000

55 000 000

109 400 000,—

43 024 475,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

66 375 524

55 000 000

11 375 524

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

126 300 000

54 485 476

71 814 524

Appropriation for 2 003

125 900 000

55 504 476

70 395 524

Total

318 575 524

55 000 000

65 861 000

127 319 000

70 395 524

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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534

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 — COMMUNITY INITIATIVES (cont’d)

B2-1 4 4

Completion of earlier programmes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 106 791 000

p.m.

1 477 000 000

1 285 408 690,24

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 884 292 303

1 477 000 000

1 106 791 000

300 501 303

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

2 884 292 303

1 477 000 000

1 106 791 000

300 501 303

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).

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).

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28.2.2003

EN

Official Journal of the European Union

535

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 — COMMUNITY INITIATIVES (cont’d)

B2-1 4 4 (cont’d)

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 ‘Adaptation of the workforce to industrial change’
(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 ‘Employment and development of human resources’
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 I) (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 (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 I) (COM(97) 642 final).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

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536

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 — COMMUNITY INITIATIVES (cont’d)

B2-1 4 4 (cont’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).

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 179/2002 (OJ L 31, 1.2.2002,
p. 25).

CHAPTER B2-1 6 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 950 000

3 440 000

6 640 000

5 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

6 640 000

5 000 000

1 640 000

Appropriation for 2 003

4 950 000

1 800 000

3 150 000

Total

11 590 000

5 000 000

3 440 000

3 150 000

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.

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28.2.2003

EN

Official Journal of the European Union

537

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 — INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont’d)

B2-1 6 0 (cont’d)

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:

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 600 423

2 457 000

2 763 000

1 900 000

1 137 353,85

752 837,01

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

739 894

739 894

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 763 000

1 160 106

1 602 894

Appropriation for 2 003

3 600 423

854 106

2 746 317

Total

7 103 317

1 900 000

2 457 000

2 746 317

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:

— support expenditure (representation expenses, training, meetings, missions),

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538

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 — INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont’d)

B2-1 6 1 (cont’d)

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— expenditure on temporary staff (national experts, auxiliaries, agency staff) up to the sum of EUR 100 000.

Any revenue received may give rise to the provision of additional appropriations in accordance with Article 18 of Council Regulation (EC,
Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1).

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 179/2002 (OJ L 31, 1.2.2002,
p. 25).

B2-1 6 2

European Regional Development Fund (ERDF)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

87 638 202

50 133 000

87 934 000

85 100 000

166 602 135,08

10 485 715,86

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

163 481 309

83 100 000

49 000 000

31 381 309

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

87 934 000

2 000 000

85 934 000

Appropriation for 2 003

87 638 202

1 133 000

86 505 202

Total

339 053 511

85 100 000

50 133 000

203 820 511

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.

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28.2.2003

EN

Official Journal of the European Union

539

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 — INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont’d)

B2-1 6 2 (cont’d)

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:

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— expenditure on temporary staff (national experts, auxiliaries, agency staff) up to the sum of EUR 2 000 000.

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).

B2-1 6 3

European Social Fund (ESF)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

47 112 639

36 371 000

47 012 723

33 000 000

35 804 616,31

7 612 330,70

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

31 475 982

28 500 000

2 975 982

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

47 012 723

4 500 000

28 895 018

13 617 705

Appropriation for 2 003

47 112 639

4 500 000

42 612 639

Total

125 601 344

33 000 000

36 371 000

56 230 344

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:

— support expenditure (representation expenses, training, meetings, missions),

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540

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 — INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont’d)

B2-1 6 3 (cont’d)

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— 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).

B2-1 6 4

Completion of earlier programmes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

87 588 000

p.m.

120 000 000

1 152 758,83

79 002 735,69

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

231 368 223

120 000 000

87 588 000

23 780 223

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

231 368 223

120 000 000

87 588 000

23 780 223

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 Regulations,
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.

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28.2.2003

EN

Official Journal of the European Union

541

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 — INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont’d)

B2-1 6 4 (cont’d)

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).

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 179/2002 (OJ L 31, 1.2.2002,
p. 25).

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).

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542

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 — INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont’d)

B2-1 6 4 (cont’d)

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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Official Journal of the European Union

543

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 — OTHER SPECIFIC STRUCTURAL OPERATIONS IN THE FISHERIES SECTOR

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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 008 240

89 000 000

170 000 000

39 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

170 000 000

39 000 000

89 000 000

42 000 000

Appropriation for 2 003

12 008 240

12 008 240

Total

182 008 240

39 000 000

89 000 000

54 008 240

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).

B2-2 0 1

Specific emergency measure for scrapping fishing vessels as part of the reform of the Common Fisheries Policy

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

New article

This item is intended to cover the emergency Community measure for scrapping fishing vessels as part of the reform of the Common
Fisheries Policy.

Legal basis

Council Regulation (EC) No 2370/2002 of 20 December 2002 establishing an emergency Community measure for scrapping fishing vessels
(OJ L 358, 31.12.2002, p. 57).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-2 0 — OTHER SPECIFIC STRUCTURAL OPERATIONS IN THE FISHERIES SECTOR (cont’d)

B2-2 0 1 (cont’d)

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under
the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).

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Official Journal of the European Union

545

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-3

COHESION FUND

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund
(OJ L 161, 26.6.1999, p. 62) determines the conditions for repayment of an advance without having the effect of reducing the contribution
from the Fund towards the assistance concerned. Any revenue from the repayment of advances, which is entered in Item 6 1 5 7 of the
statement of revenue, will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of Council Regula-
tion (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communi-
ties (OJ L 248, 16.9.2002, p. 1).

New measures to simplify Cohesion Fund management must be implemented as soon as possible.

CHAPTER B2-3 0 — COHESION FUND

B2-3 0 0

Cohesion Fund

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 839 000 000

2 650 000 000

2 789 000 000

2 600 000 000

2 711 685 503,55

1 983 398 232,50

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

6 608 672 034

2 457 235 504

1 810 800 000

1 595 193 265

745 443 265

3 314 496

3 314 496

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 789 000 000

139 450 000

697 250 000

557 800 000

557 800 000

836 700 000

Appropriation for 2 003

2 839 000 000

141 950 000

709 750 000

567 800 000 1 419 500 000

Total

12 239 986 530

2 600 000 000 2 650 000 000

2 862 743 265

1 871 043 265 2 256 200 000

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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546

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Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-4

EUROPEAN UNION SOLIDARITY FUND — MEMBER STATES

CHAPTER B2-4 0 — EUROPEAN UNION SOLIDARITY FUND — MEMBER STATES

B2-4 0 0

European Union Solidarity Fund — Member States

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

599 000 000

p.m.

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of
natural, environmental or technological disasters.

Legal basis

Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of
the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improve-
ment of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

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28.2.2003

EN

Official Journal of the European Union

547

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-5

OTHER AGRICULTURAL OPERATIONS

CHAPTER B2-5 1 — CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR

B2-5 1 1

Checks on application of the rules in agriculture

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 960 000

15 960 000

16 000 000

16 000 000

14 374 272,02

13 652 879,34

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

11 830 000

11 200 000

386 000

244 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

16 000 000

4 800 000

10 800 000

200 000

200 000

Appropriation for 2 003

15 960 000

4 774 000

10 800 000

386 000

Total

43 790 000

16 000 000

15 960 000

11 244 000

586 000

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.).

It is broken down by Member State and monitoring measure as follows:

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548

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 — CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont’d)

B2-5 1 1 (cont’d)

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

2 700 000

3 250 000

7 400 000

1 150 000

Total

14 500 000

1 460 000

15 960 000

The Commission will compare, in its quarterly reports on the implementation of the budget and in the administrative accounts for the
financial year 2003, 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.).

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 2292/2001 (OJ L 308, 27.11.2001, p. 1).

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).

Commission Regulation (EEC) No 1538/91 of 5 June 1991 introducing detailed rules for implementing Council Regulation (EEC) No 1906/90
on certain marketing standards for poultry (OJ L 143, 7.6.1991, p. 11).

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).

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28.2.2003

EN

Official Journal of the European Union

549

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 — CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont’d)

B2-5 1 1 (cont’d)

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 545/2002 (OJ L 84, 28.3.2002, p. 1).

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), as
last amended by Regulation (EC) No 2585/2001 (OJ L 345, 29.12.2001, p. 10).

B2-5 1 2

Data networks

B2-5 1 2 0

Farm accountancy data network (FADN)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 337 000

11 329 000

8 909 000

8 909 000

8 466 300,—

7 850 624,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

8 907 000

4 597 000

4 310 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 909 000

4 312 000

4 597 000

Appropriation for 2 003

11 337 000

7 019 000

4 318 000

Total

29 153 000

8 909 000

11 329 000

4 597 000

4 318 000

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).

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550

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 — CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont’d)

B2-5 1 2 (cont’d)

B2-5 1 2 0 A

Farm accountancy data network (FADN) — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

8 000

391 000

391 000

58 136,—

304 302,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

8 000

8 000

Appropriation for 2 002

391 000

383 000

8 000

Appropriation for 2 003

p.m.

p.m.

Total

399 000

391 000

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’ 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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28.2.2003

EN

Official Journal of the European Union

551

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 — CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont’d)

B2-5 1 2 (cont’d)

B2-5 1 2 1

Surveys on the structure of agricultural holdings

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 500 000

9 800 000

8 520 000

8 020 000

7 465 266,—

5 891 754,70

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 252 000

3 000 000

252 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 520 000

5 020 000

3 248 000

252 000

Appropriation for 2 003

10 500 000

6 300 000

3 800 000

400 000

Total

22 272 000

8 020 000

9 800 000

4 052 000

400 000

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 143/2002 (OJ L 24, 26.1.2002, p. 16).

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552

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 — CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont’d)

B2-5 1 3

Restructuring of systems for agricultural surveys

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 800 000

3 800 000

3 500 000

3 500 000

3 446 496,—

2 209 477,59

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 667 000

2 700 000

1 000 000

967 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 500 000

800 000

1 600 000

1 100 000

Appropriation for 2 003

3 800 000

1 200 000

1 800 000

800 000

Total

11 967 000

3 500 000

3 800 000

3 867 000

800 000

This appropriation is intended to cover:

— expenditure on the improvement of systems of agricultural statistics in the Community,

— subsidies, contractual expenditure and expenditure involving repayments for services connected with the carrying-out of enquiries and

statistical or economic studies in the fields of agriculture, agri-environment and rural development,

— subsidies, contractual expenditure and expenditure involving repayments for services connected with the purchasing and the consulting

of databases,

— 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,

— 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

Prepatory measures 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).

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).

Decision No 1919/2002/EC of the European Parliament and of the Council of 21 October 2002, amending Council Decision 96/411/EC on
improving Community agricultural statistics (OJ L 293, 29.10.2002, p. 5).

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28.2.2003

EN

Official Journal of the European Union

553

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 — CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont’d)

B2-5 1 5

Forestry

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

20 000 000

18 000 000

20 200 000

15 989 889,85

16 522 092,19

(1) An appropriation of EUR 1 500 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

41 045 000

19 800 000

9 400 000

11 845 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

18 000 000

400 000

10 600 000

7 000 000

Appropriation for 2 003

1 500 000
(1)

500 000

1 000 000

Total

60 545 000

20 200 000

20 000 000

19 345 000

1 000 000

(1) This appropriation is entered in Chapter B0-4 0.

This appropriation is intended, within the framework of measures against atmospheric pollution and fires, to cover the clearance of commit-
ments made up to 31 December 2002.

Within the framework of EFICS (the European forestry information and communication system), it covers expenditure on contracts for
setting it up, monitoring and gathering and circulating data within the system.

It also covers the part-financing of Member States’ multiannual programmes implemented within the new EFICS framework.

Legal basis

Council Regulation (EEC) No 3528/86 of 17 November 1986 on the protection of the Community’s forests against atmospheric pollution
(OJ L 326, 21.11.1986, p. 2), as last amended by Regulation (EC) No 804/2002 (OJ L 132, 17.5.2002, p. 1).

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’s forests against fire (OJ L 217, 31.7.1992, p. 3), as
last amended by Regulation (EC) No 805/2002 (OJ L 132, 17.5.2002, p. 3).

Proposal for a Council regulation, submitted by the Commission on ..., creating a reference framework for sustainable forest management as
part of rural development and establishing a European forestry information and communication network (COM(2002) ... final).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 — CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont’d)

B2-5 1 7

Plant and animal genetic resources

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

1 000 000

(2)

p.m.

1 500 000

1 223 999,—

(1) An appropriation of EUR 1 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 500 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 964 000

1 500 000

1 000 000

464 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

p.m.

p.m.

Appropriation for 2 003

1 500 000
(1)

500 000

500 000

500 000

Total

4 464 000

1 500 000

1 500 000
(2)

964 000

500 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 500 000 is entered in Chapter B0-4 0.

A payment amount of EUR 1 000 000 is intended to cover settlement of previous commitments.

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).

Proposal for a Council Regulation, submitted by the Commission on 31 October 2001 on the conservation, characterisation, collection and
utilisation of genetic resources in agriculture and amending Regulation (EC) No 1258/1999 (OJ C 51 E, 26.2.2002, p. 335).

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28.2.2003

EN

Official Journal of the European Union

555

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 — CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont’d)

B2-5 1 9

Completion of earlier veterinary and plant-health measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

3 000 000

—

2 700 000

31 574 874,26

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

29 545 000

(1)

2 700 000

3 000 000

23 845 000

(2)

2002

2003

2004

2005

Subsequent
years

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

-

-

Total

29 545 000

2 700 000

3 000 000

23 845 000

(1) After deduction of EUR 10 465 000 in payment appropriations carried over.

(2) This amount will be decommitted during 2003.

This appropriation is intended to cover the liquidation of commitments contracted previously on Items B2-5 1 0 0, B2-5 1 0 1, B2-5 1 0 2,
B2-5 1 0 3, B2-5 1 0 5, B2-5 1 0 6 and B2-5 1 2 2.

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Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-6

OTHER REGIONAL OPERATIONS

CHAPTER B2-6 0 — OTHER REGIONAL POLICY OPERATIONS

B2-6 0 2

Completion of other regional measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

1 452 000

1 452 000
(1)

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

-

-

p.m.

Total

1 452 000

p.m.

(1) Of which EUR 1 064 000 were decommitted during 2002.

p.m.

p.m.

1 452 000

This article is intended to cover payments against previous commitments under this article.

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EN

Official Journal of the European Union

557

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-6 0 — OTHER REGIONAL POLICY OPERATIONS (cont’d)

B2-6 0 4

Community contribution to the International Fund for Ireland

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

3 000 000

(2)

15 000 000

15 000 000

15 000 000,—

15 000 000,—

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 000 000

3 000 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

15 000 000

12 000 000

3 000 000

Appropriation for 2 003

15 000 000

(1)

12 000 000

3 000 000

Total

33 000 000

15 000 000

15 000 000

(2)

3 000 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 12 000 000 is entered in Chapter B0-4 0.

This appropriation is intended to cover the Community’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 214/2000 of 24 January 2000 on Community financial contributions to the International Fund for Ireland
(OJ L 24, 29.1.2000, p. 7).

Council Regulation (EC) No 2236/2002 of 10 December 2002 concerning Community financial contributions to the International Fund for
Ireland (2003 to 2004) (OJ L 341, 17.12.2002, p. 6).

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558

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-7

TRANSPORT

CHAPTER B2-7 0 — TRANSPORT

B2-7 0 0

European Aviation Safety Agency

B2-7 0 0 0

European Aviation Safety Agency: subsidy under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 370 000

(1)

3 425 000

(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 4 370 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 425 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 750 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 400 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

1 750 000
(1)

8 740 000
(2)

1 400 000

350 000

6 500 000

2 240 000

Total

10 490 000

1 400 000
(3)

6 850 000
(4)

2 240 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 4 370 000 is entered in Chapter B0-4 0.

(3) This appropriation is entered in Chapter B0-4 0.

(4) Of which EUR 3 425 000 is entered in Chapter B0-4 0.

Former Article B2-7 0 0 A

This appropriation is intended to cover the Agency’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.

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28.2.2003

EN

Official Journal of the European Union

559

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 0 (cont’d)

B2-7 0 0 0 (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

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560

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 0 (cont’d)

B2-7 0 0 0 (cont’d)

Authorised establishment plan (forecasts)

Category and grade

Posts

2002

2003

A

B

C

D

Total A

Total B

Total C

Total D

Grand total

35

5

10

—

50

55

10

15

—

80

Legal basis

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation
and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1).

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28.2.2003

EN

Official Journal of the European Union

561

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 0 (cont’d)

B2-7 0 0 1

European Aviation Safety Agency: subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

(1)

300 000

(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 380 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 550 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

550 000
(1)

760 000
(2)

400 000

150 000

450 000

310 000

Total

1 310 000

400 000
(3)

600 000
(4)

310 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 380 000 is entered in Chapter B0-4 0.

(3) This appropriation is entered in Chapter B0-4 0.

(4) Of which EUR 300 000 is entered in Chapter B0-4 0.

Former Article B2-7 0 0

This appropriation is intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

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:

- Title 1 ‘European Community subsidy’

Revenue:

10 000 000

Total

10 000 000

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562

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 0 (cont’d)

B2-7 0 0 1 (cont’d)

Expenditure:

- Title 1 ‘Staff’

- Title 2 ‘Administrative expenditure’

- Title 3 ‘Operating expenditure’

8 640 000

600 000

760 000

Total

10 000 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation
and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1).

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28.2.2003

EN

Official Journal of the European Union

563

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 1

European Maritime Safety Agency

B2-7 0 1 0

European Maritime Safety Agency: subsidies under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000
(1)

1 507 500

(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 507 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 340 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 200 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

1 340 000
(1)

4 000 000
(2)

1 200 000

140 000

2 875 000

1 125 000

Total

5 340 000

1 200 000
(3)

3 015 000
(4)

1 125 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 2 000 000 is entered in Chapter B0-4 0.

(3) This appropriation is entered in Chapter B0-4 0.

(4) Of which EUR 1 507 500 is entered in Chapter B0-4 0.

Former Article B2-7 0 1 A

This appropriation is intended to cover the Agency’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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

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564

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 1 (cont’d)

B2-7 0 1 0 (cont’d)

Authorised establishment plan (forecasts)

Category and grade

Posts

2002

2003

A

B

C

D

Total A

21

Total B

Total C

Total D

Grand total

9

9

1

40

21

9

9

1

40

Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety
Agency (OJ L 208, 5.8.2002, p. 1).

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28.2.2003

EN

Official Journal of the European Union

565

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 1 (cont’d)

B2-7 0 1 1

European Maritime Safety Agency: subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

(1)

230 000

(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 250 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 230 000 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.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

360 000
(1)

500 000
(2)

200 000

160 000

300 000

200 000

Total

860 000

200 000
(3)

460 000
(4)

200 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 250 000 is entered in Chapter B0-4 0.

(3) This appropriation is entered in Chapter B0-4 0.

(4) Of which EUR 230 000 is entered in Chapter B0-4 0.

Former Article B2-7 0 1

This appropriation is intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

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:

- Title 1 ‘European Community subsidy’

Revenue:

5 000 000

Total

5 000 000

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566

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 1 (cont’d)

B2-7 0 1 1 (cont’d)

Expenditure:

- Title 1 ‘Staff’

- Title 2 ‘Administrative expenditure’

- Title 3 ‘Operating expenditure’

4 300 000

200 000

500 000

Total

5 000 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety
Agency (OJ L 208, 5.8.2002, p. 1).

B2-7 0 2

Transport safety

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 065 000

9 266 000

14 065 000

9 415 000

6 928 215,—

5 467 997,93

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

10 856 000

6 000 000

2 000 000

2 856 000

956 185

415 000

266 000

275 185

Appropriation for 2 002

14 065 000

3 000 000

4 000 000

4 000 000

3 065 000

Appropriation for 2 003

15 065 000

3 000 000

4 000 000

4 000 000

4 065 000

Total

40 942 185

9 415 000

9 266 000

11 131 185

7 065 000

4 065 000

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 are to develop and apply safety rules in the field of transport and in particular:

— technical harmonisation of road transport and of traffic rules,

— collection and dissemination of information for the purposes of monitoring and evaluating road safety and road safety trends in the

European Union,

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28.2.2003

EN

Official Journal of the European Union

567

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 2 (cont’d)

— road accident avoidance measures, with the emphasis on the human factor,

— measures to alleviate the consequences of road accidents,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport safety,

— 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,

— measures to adapt the capacity of infrastructures and airspace to air traffic requirements,

— access to the groundhandling market at Community airports,

— action to ensure the safety of sea transport, such as high-level training for crews and maritime authorities,

— measures to inform and raise the awareness of the public and of maritime operators about the initiatives taken by the Community on

maritime safety,

— action to enhance all aspects of navigational safety and pollution prevention in Europe’s seas,

— action to promote research into transport safety,

— promoting safety in all modes of transport for persons with reduced mobility.

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.

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568

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 2 A

Transport safety — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

585 000

734 000

585 000

585 000

379 305,79

179 388,97

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

442 000

442 000

585 000

585 000

143 000

442 000

292 000

293 000

Total

1 612 000

585 000

734 000

293 000

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’ 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.

*4AAIKZ-568*

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28.2.2003

EN

Official Journal of the European Union

569

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 4

Sustainable mobility policy

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 021 000

7 608 000

10 021 500

7 471 500

8 007 204,26

5 977 177,86

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

9 904 000

4 971 500

2 500 000

2 432 500

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

10 021 500

2 500 000

2 608 000

3 000 000

1 913 500

Appropriation for 2 003

9 021 000

2 500 000

3 000 000

2 350 000

1 171 000

Total

28 946 500

7 471 500

7 608 000

8 432 500

4 263 500

1 171 000

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’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 measures to be funded will concern:

— 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, with particular attention being paid to the removal of
cross-border bottlenecks in areas in which natural barriers hamper the free movement of goods and persons,

— 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,

— observation of the market for the carriage of goods and passengers in all modes, including improved collection of statistics by Member

States,

— preparation and implementation of measures to ensure fair conditions of competition between operators both within the same mode

and between different modes,

— alignment and integration of the masterplans for each mode of transport,

— design and development of a ‘citizens’ network’ bringing together the services provided by different modes of transport, in particular

public transport,

— development of a fair and efficient pricing policy for transport, including road-user taxes,

— increasing use of data transmission in connection with transport infrastructure, particularly in relation to management of air traffic,

shipping and road traffic,

— collection and publication of information on the quality of air services,

— action to support representation of air passengers’ interests,

— development and promotion of intermodal transport and logistics,

— promotion of Community approaches in international forums,

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570

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 4 (cont’d)

— analysis of the environmental and socioeconomic impact of the transport networks envisaged,

— promotion of transport systems and legislation for people with reduced mobility,

— analyses needed in order to identify and develop projects of common interest in the context of the trans-European transport network,

— promotion of sustainable mobility in the Community and of effective cooperation between the different transport modes,

— consistency between the Community’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,

— awareness-raising and communication activities to promote the global approach advocated by the Community and publicise the trans-

European networks in the Community and in Europe,

— standardisation mandates issued to European standardisation bodies or other bodies in all sectors of transport,

— 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,

— development of the Single European sky programme aimed at increasing the performance, capacity and safety of air traffic control and

improving the punctuality of air transport.

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.

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Official Journal of the European Union

571

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 4 A

Sustainable mobility policy — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

329 000

392 000

328 500

328 500

329 695,59

197 724,09

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

228 000

228 000

328 500

329 000

885 500

100 500

228 000

164 000

165 000

328 500

392 000

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’ 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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572

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 6

Action programme to promote the combined transport of goods

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

4 000 000

—

5 000 000

7 500 000,—

2 708 735,21

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

12 323 000

(1)

5 000 000

4 000 000

3 323 000

2002

2003

2004

2005

Subsequent
years

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

-

-

Total

12 323 000

5 000 000

4 000 000

3 323 000

(1) After deduction of EUR 1 600 000 in payment appropriations carried over.

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).

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28.2.2003

EN

Official Journal of the European Union

573

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 7

Marco Polo programme

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

15 000 000

(1)

4 000 000

5 000 000

6 000 000

Total

15 000 000

4 000 000
(2)

5 000 000

6 000 000

(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 expenditure on implementation of a programme to promote alternatives to international road
haulage, designated Marco Polo. The alternatives considered are short-sea shipping, rail and inland waterway.

The main objective of the programme is to help shift an amount of cargo corresponding to the anticipated growth of international road
haulage to other modes.

Three types of action which complement each other are proposed:

— start-up support for new non-road freight transport services, which should be viable in the mid-term ( ‘modal shift actions’),

— support for launching freight services or facilities of strategic European interest ( ‘catalyst actions’),

— stimulating cooperative behaviour in the freight logistics market ( ‘common learning actions’).

The Marco Polo programme will also be able to fund actions involving countries which are candidates for accession to the European Union.

This appropriation also covers dissemination activities and accompanying measures.

The support for commercial action in the market for freight transport services is different from the support given through research and
development programmes and the trans-European network programme. Marco Polo will foster modal shift projects in all segments of the
freight market, not only in combined transport.

Legal basis

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574

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 — TRANSPORT (cont’d)

B2-7 0 7 (cont’d)

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 February 2002, on the
granting of Community financial assistance to improve the environmental performance of the freight transport system (OJ C 126 E,
28.5.2002, p. 354).

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EN

Official Journal of the European Union

575

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-9

OTHER MEASURES CONCERNING FISHERIES AND THE SEA

CHAPTER B2-9 0 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000 000

40 000 000

35 000 000

38 750 000

34 994 000,—

31 710 648,10

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

94 289 000

30 000 000

27 500 000

25 500 000

11 289 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

35 000 000

8 750 000

11 500 000

5 000 000

9 750 000

Appropriation for 2 003

35 000 000

1 000 000

14 500 000

10 000 000

9 500 000

Total

164 289 000

38 750 000

40 000 000

45 000 000

31 039 000

9 500 000

This appropriation is intended to cover the Community’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
inspection and surveillance systems applicable to the common fisheries policy
Member States in implementing the control,
(OJ L 154, 9.6.2001, p. 22).

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576

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 — SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont’d)

B2-9 0 2

Inspection and surveillance of fishing activities in Community waters and elsewhere

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 390 000
(1)

5 390 000

(2)

5 500 000

5 500 000

4 948 634,38

5 225 680,30

(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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 325 000

3 325 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 500 000

2 175 000

3 325 000

Appropriation for 2 003

6 390 000
(1)

3 065 000

3 325 000

Total

15 215 000

5 500 000

6 390 000
(2)

3 325 000

(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 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’ 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.

In the framework of the action plan for cooperation in the reformed common fisheries policy the Commission will propose a joint inspec-
tion structure for which the preparatory work and studies will be carried out in 2003. An amount of EUR 1 million has been earmarked for
this in the reserve (B0-4 0).

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 3067/95
(OJ L 329, 30.12.1995, p. 1).

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EN

Official Journal of the European Union

577

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 — SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont’d)

B2-9 0 2 (cont’d)

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 1965/2001 (OJ L 268, 9.10.2001, p. 23).

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), as last
amended by Regulation (EC) No 1049/97 (OJ L 154, 12.6.1997, p. 2).

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 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 Regula-
tion (EC) No 215/2001 (OJ L 31, 2.2.2001, p. 1).

Council Regulation (EC) No 2528/2001 of 17 December 2001 on the conclusion of the Protocol setting out the fishing opportunities and
the financial contribution provided for in the Agreement on cooperation in the sea fisheries sector between the European Community and
the Islamic Republic of Mauritania for the period 1 August 2001 to 31 July 2006 (OJ L 341, 22.12.2001, p. 1).

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under
the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).

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578

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 — SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont’d)

B2-9 0 3

Closer dialogue with the fishing industry and those affected by the common fisheries policy

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 513 000

(1)

1 513 000

(2)

1 513 000

1 513 000

1 008 881,63

711 207,45

(1) An appropriation of EUR 400 000 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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

904 000

813 000

91 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 513 000

700 000

813 000

Appropriation for 2 003

1 913 000
(1)

1 009 000

904 000

Total

4 330 000

1 513 000

1 913 000
(2)

904 000

(1) Of which EUR 400 000 is entered in Chapter B0-4 0.

(2) Of which EUR 400 000 is entered in Chapter B0-4 0.

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:

— 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),

— the implementation of measures to provide documentation on and explain the common fisheries policy aimed at the fishing industry

and those concerned.

In the framework of the reform of the common fisheries policy, the Commission will set up four regional advisory councils in order to
improve fisheries’ governance issues. An amount of EUR 0,4 million has been earmarked for this in the reserve (B0-4 0).

This appropriation is also intended to strengthen the involvement of people working in fisheries in the decision-making process linked to the
common fisheries policy, providing support for effective decentralisation and comanagement.

Part of the appropriation is intended for information activities linked to the review of the common fisheries policy so as to guarantee its
implementation and the involvement of people working in the industry and other groups affected, in particular through decentralised
activities among associations of people working in the industry and local authorities in areas which depend on the fishing industry.

Irrespective of the beneficiary of the measure, no administrative expenditure is authorised under this article.

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).

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28.2.2003

EN

Official Journal of the European Union

579

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 — SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont’d)

B2-9 0 3 (cont’d)

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under
the common fisheries policy (OJ L 358, 31.12.2002, p. 59).

B2-9 0 3 A

Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative
management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

117 000

117 000

117 000

117 000

236,44

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

117 000

117 000

117 000

Total

234 000

117 000

117 000

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’ 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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07:51-(22/02) - 4AAIMN-579

580

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 — SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont’d)

B2-9 0 4

Support for the management of fishery resources and stepping up of research (collection of basic data and improvement of
scientific advice)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 800 000
(1)

14 800 000
(2)

22 820 000

13 020 000

11 306 868,—

5 640 212,—

(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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

5 667 000

5 667 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

22 820 000

7 353 000

7 800 000

7 667 000

Appropriation for 2 003

26 800 000

(1)

8 000 000

9 000 000

9 800 000

Total

55 287 000

13 020 000

15 800 000

(2)

16 667 000

9 800 000

(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 covers:

— 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,

— 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.

In the framework of the reform of the common fisheries policy, the Commission will implement adequate measures in order to improve
scientific advice on fisheries issues. An amount of EUR 1 million has been earmarked for this in the reserve (B0-4 0).

Part of the appropriation is intended for improving scientific advice on the management of fishery resources, taking account not only of the
impact of fishing industry activities but also of other factors (maritime transport, pollution, etc.) which have an impact on fishery resources.

Part of the appropriation is intended for stepping up research in the fisheries sector, complementing and strengthening measures under the
Community research framework programme, particularly as regards endogenous factors which help make the industry more competitive,
improve fish quality, maintain the balance of fishery resources, improve production techniques in the field of aquaculture and promote the
use of more selective fishing gear.

Irrespective of the beneficiary of the measure, no administrative expenditure is authorised under this article.

Legal basis

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28.2.2003

EN

Official Journal of the European Union

581

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 — SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont’d)

B2-9 0 4 (cont’d)

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).

Commission Regulation (EC) No 1639/2001 of 25 July 2001 establishing the minimum and extended Community programmes for the
collection of data in the fisheries sector and laying down detailed rules for the application of Council Regulation (EC) No 1543/2000
(OJ L 222, 17.8.2001, p. 53).

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under
the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).

B2-9 0 4 A

Support for the management of fisheries resources (collection of basic data and improvement of scientific advice) — Expenditure
on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

180 000

180 000

121 500,—

10 304,33

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

111 000

111 000

180 000

200 000

491 000

69 000

111 000

89 000

180 000

200 000

111 000

111 000

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’ 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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582

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B2
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 — SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont’d)

B2-9 0 9

Specific operation in favour of small-scale fisheries and small-scale coastal fishing

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

499 373,33

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

113 000

113 000
(1)

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

-

-

p.m.

p.m.

p.m.

113 000

Total

113 000

p.m.

(1) This amount will be decommitted during 2002.

This article is intended to cover the settlement of commitments entered into in earlier financial years.

*4AAIMN-582*

07:51-(22/02) - 4AAIMN-582

28.2.2003

EN

Official Journal of the European Union

583

COMMISSION
Part B

SUBSECTION B3

EDUCATION, VOCATIONAL TRAINING AND YOUTH

*4AAIOA-583*

11:25-(22/02) - 4AAIOA-583

584

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2003 and 2002) and outturn (2001)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

Preparatory cooperation measures in
the fields of education and youth policy

Differentiated appropriations

18 000 000

15 000 000

17 000 000

17 000 000

5 208 039,65

2 864 775,91

B3-1 0 0 0 A Preparatory actions for cooperation in
the field of education and of youth
policy — Expenditure on administra-
tive management

Differentiated appropriations

1 000 000

900 000

100 000

100 000

89 468,29

33 504,12

B3-1 0 0 1

Socrates

Differentiated appropriations

256 000 000

240 000 000

248 150 000

247 615 000

235 975 883,68

219 379 071,05

B3-1 0 0 1 A Socrates - Expenditure on administra-

tive management

Differentiated appropriations

7 000 000

6 500 000

5 850 000

5 535 000

6 513 999,92

5 447 836,38

B3-1 0 0 2

Connect — Innovation and connection
of Community programmes — Prepa-
ratory measures

Differentiated appropriations

—

p.m.

p.m.

500 000

1 891 396,04

B3-1 0 0 3

Preparatory measures for promotion of
the linguistic diversity of the Commu-
nity in the information society

Differentiated appropriations

—

p.m.

p.m.

5 200 000

7 567 179,37

6 829 050,43

B3-1 0 0 3 A Preparatory measures for promotion of
the linguistic diversity of the Commu-
nity in the information society —
Expenditure on administrative manage-
ment

Differentiated appropriations

—

—

p.m.

p.m.

129 706,69

87 442,17

*4AAIOA-584*

11:25-(22/02) - 4AAIOA-584

28.2.2003

EN

Official Journal of the European Union

585

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-1 0 0 4

European year of education through
sport

Differentiated appropriations

p.m.
(1)

p.m.
(2)

B3-1 0 0 6

Promotion and safeguard of regional
and minority languages and cultures

Differentiated appropriations

—

p.m.

p.m.

300 000

16 569,—

B3-1 0 0 7

Preparatory actions concerning promo-
tion and safeguard of regional and
minority languages, dialects and cul-
tures

Differentiated appropriations

p.m.

p.m.

1 000 000

400 000

Article B3-1 0 0 — Total

282 000 000

262 400 000

272 100 000

276 650 000

255 484 277,60

236 549 645,10

B3-1 0 1

Youth policy

B3-1 0 1 0

Youth

Differentiated appropriations

77 900 000

70 000 000

69 120 000

65 307 500

66 105 551,17

55 591 668,12

B3-1 0 1 0 A Youth — Expenditure on administra-

tive management

Differentiated appropriations

3 100 000

2 700 000

2 880 000

2 767 500

3 246 999,45

2 736 779,05

B3-1 0 1 1

Pilot projects to promote the participa-
tion of young people

Differentiated appropriations

2 000 000

1 000 000

Article B3-1 0 1 — Total

83 000 000

73 700 000

72 000 000

68 075 000

69 352 550,62

58 328 447,17

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

1 320 000

1 320 000

1 108 334,61

1 325 824,67

B3-1 0 2 0 A Promotion of European pathways in
work-linked training, including appren-
ticeship — Expenditure on administra-
tive management

Differentiated appropriations

162 000

162 000

180 000

180 000

95 331,27

20 046,67

B3-1 0 2 1

Leonardo da Vinci

Differentiated appropriations

170 600 000

155 100 000

154 860 000

156 460 000

141 090 855,41

146 390 350,92

(1) An appropriation of EUR 3 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 900 000 is entered in Chapter B0-4 0.

*4AAIOA-585*

11:25-(22/02) - 4AAIOA-585

586

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-1 0 2 1 A Leonardo da Vinci — Expenditure on

administrative management

Differentiated appropriations

5 100 000

4 700 000

4 140 000

4 140 000

4 603 000,—

3 844 533,98

B3-1 0 2 6

Sport: preparatory measures for a Com-
munity policy in the field of sport

Differentiated appropriations

2 400 000

2 300 000

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

100 000

100 000

50 000

50 000

Article B3-1 0 2 — Total

179 682 000

163 682 000

165 500 000

164 600 000

146 897 521,29

151 580 756,24

B3-1 0 3

European Centre for the Development
of Vocational Training

B3-1 0 3 0

European Centre for the Development
of Vocational Training — Subsidy
under Titles 1 and 2

Differentiated appropriations

9 400 000

9 400 000

8 693 351

8 693 351

B3-1 0 3 1

European Centre for the Development
of Vocational Training - Subsidy under
Title 3

Differentiated appropriations

5 100 000

5 100 000

5 056 649

5 056 649

13 200 000,—

13 200 000,—

Article B3-1 0 3 — Total

14 500 000

14 500 000

13 750 000

13 750 000

13 200 000,—

13 200 000,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

559 182 000

514 282 000

523 350 000

523 075 000

484 934 349,51

459 658 848,51

CHAPTER B3-1 0 — TOTAL

559 182 000

514 282 000

523 350 000

523 075 000

484 934 349,51

459 658 848,51

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

559 182 000

514 282 000

523 350 000

523 075 000

484 934 349,51

459 658 848,51

Title B3-1 — Total

559 182 000

514 282 000

523 350 000

523 075 000

484 934 349,51

459 658 848,51

*4AAIOA-586*

11:25-(22/02) - 4AAIOA-586

28.2.2003

EN

Official Journal of the European Union

587

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B3-2

B3-2 0

CULTURE AND AUDIOVISUAL
MEDIA

CULTURE AND AUDIOVISUAL
MEDIA

B3-2 0 0

Culture

B3-2 0 0 7

Preparatory actions for cooperation on
cultural matters

Differentiated appropriations

2 000 000

1 600 000

1 000 000

400 000

B3-2 0 0 8

Framework programme in support of
culture

Differentiated appropriations

31 300 000

28 500 000

33 240 000

34 730 000

31 041 695,28

23 353 651,61

B3-2 0 0 8 A Framework programme in support of
culture — Expenditure on administra-
tive management

Differentiated appropriations

1 200 000

1 000 000

1 260 000

1 270 000

1 127 738,17

798 413,84

B3-2 0 0 9

Completion of previous programmes
and measures

Differentiated appropriations

—

1 000 000

—

1 500 000

4 854 576,58

Article B3-2 0 0 — Total

34 500 000

32 100 000

35 500 000

37 900 000

32 169 433,45

29 006 642,03

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

51 000 000

64 400 000

69 400 000

52 820 840,20

40 356 852,23

B3-2 0 1 0 A Media (measures to promote the devel-
opment of the audiovisual industry) —
Expenditure on administrative manage-
ment

Differentiated appropriations

5 600 000

5 000 000

5 600 000

5 600 000

5 550 280,76

4 573 077,75

B3-2 0 1 1

MediaTraining (measures to promote
the development of vocational training
in the audiovisual industry)

Differentiated appropriations

8 500 000

10 000 000

8 000 000

8 200 000

18 864 079,24

3 581 903,53

B3-2 0 1 7

Other measures in the audiovisual sec-
tor

Differentiated appropriations

2 100 000

2 095 500

2 000 000

2 504 500

1 960 796,38

1 721 794,04

B3-2 0 1 7 A Other measures in the audiovisual sec-
tor — Expenditure on administrative
management

Differentiated appropriations

p.m.

4 500

100 000

95 500

27 472,—

27 472,—

*4AAIOA-587*

11:25-(22/02) - 4AAIOA-587

588

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B3-2 0 1 8

Growth and the audiovisual sector: pre-
paratory actions for an i2i audiovisual
initiative

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

2 400 000

1 700 000

1 100 000

220 000

B3-2 0 1 9

Completion of previous programmes
and measures

Differentiated appropriations

B3-2 0 1 9 A Completion of previous programmes
and measures — Expenditure on
administrative management

Differentiated appropriations

—

—

1 000 000

p.m.

2 000 000

4 924 165,79

5 738 844,35

—

p.m.

p.m.

1 012,50

1 012,50

Article B3-2 0 1 — Total

83 000 000

70 800 000

81 200 000

88 020 000

84 148 646,87

56 000 956,40

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

117 500 000

102 900 000

116 700 000

125 920 000

116 318 080,32

85 007 598,43

CHAPTER B3-2 0 — TOTAL

117 500 000

102 900 000

116 700 000

125 920 000

116 318 080,32

85 007 598,43

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

117 500 000

102 900 000

116 700 000

125 920 000

116 318 080,32

85 007 598,43

Title B3-2 — Total

117 500 000

102 900 000

116 700 000

125 920 000

116 318 080,32

85 007 598,43

B3-3

B3-3 0

INFORMATION AND COMMUNI-
CATION

INFORMATION AND COMMUNI-
CATION

B3-3 0 0

General information work concerning
the European Union

Differentiated appropriations

24 000 000

19 450 000

18 020 000
(1)

16 896 000
(2)

19 131 316,86

14 824 144,52

B3-3 0 0 A General information work concerning
the European Union — Expenditure
on administrative management

Differentiated appropriations

162 000

135 000

180 000

144 000

174 375,10

181 973,62

B3-3 0 1

Information outlets

Differentiated appropriations

14 400 000

12 300 000

12 935 000

11 120 000

11 720 793,68

10 034 637,10

(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.

*4AAIOA-588*

11:25-(22/02) - 4AAIOA-588

28.2.2003

EN

Official Journal of the European Union

589

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

B3-3 0 1 A Information outlets — Expenditure on

administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

325 000

300 000

325 000

300 000

315 915,60

132 331,87

B3-3 0 2

Information programmes for non-
member countries

Differentiated appropriations

6 450 000

5 717 000

5 455 000

5 455 000

4 914 331,70

4 943 960,91

B3-3 0 2 A Information programmes for non-
member countries — Expenditure on
administrative management

Differentiated appropriations

50 000

40 000

45 000

45 000

8 428,43

18 649,10

B3-3 0 3

Communication work

Differentiated appropriations

14 700 000

13 300 000

11 153 600
(1)

9 430 000
(2)

9 654 073,57

10 357 481,23

B3-3 0 3 A Communication work — Expenditure

on administrative management

Differentiated appropriations

1 180 000

1 000 000

1 156 000

1 170 000

1 109 930,32

831 994,17

B3-3 0 4

European integration in universities

Differentiated appropriations

3 600 000

3 600 000

3 604 000

3 792 700

3 547 530,—

2 858 728,80

B3-3 0 4 A European integration in universities
— Expenditure on administrative
management

Differentiated appropriations

500 000

500 000

405 000

407 300

441 000,—

441 000,—

B3-3 0 5

Measures for civil society

Differentiated appropriations

4 900 000

5 000 000

4 333 000

4 333 000

3 614 680,11

3 798 684,70

B3-3 0 5 A Measures for civil society - Expendi-

ture on administrative management

Differentiated appropriations

700 000

700 000

567 000

567 000

610 313,62

636 908,49

B3-3 0 6

Prince (information programme for
European citizens) — Information
activities in connection with specific
policies

B3-3 0 6 0

Prince (information programme for
European citizens) — Information
activities in connection with specific
policies

Differentiated appropriations

p.m.

p.m.

99 959

64 024

(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.

*4AAIOA-589*

11:25-(22/02) - 4AAIOA-589

590

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B3-3 0 6 1

Prince - Euro information campaign

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

3 000 000

12 000 000

27 899 978

29 900 020

32 111 424,33

31 740 295,96

B3-3 0 6 2

Prince -
enlargement

Information campaign on

Differentiated appropriations

21 000 000

17 000 000

10 771 541

6 924 692

5 505 686,61

5 442 054,54

B3-3 0 6 3

Prince - Debate on the future of the
European Union

Differentiated appropriations

12 000 000

9 000 000

4 475 617

2 877 236

2 287 634,13

2 261 194,75

B3-3 0 6 4

Prince - Area of freedom, security and
justice

Differentiated appropriations

3 000 000

2 000 000

1 452 905

934 028

742 627,50

734 044,57

Article B3-3 0 6 — Total

39 000 000

40 000 000

44 700 000

40 700 000

40 647 372,57

40 177 589,82

B3-3 0 6 A Prince (information programme for
European citizens) — Information
activities in connection with specific
policies — Expenditure on administra-
tive management

Differentiated appropriations

2 880 000

2 730 000

1 077 000

1 120 000

1 440 000,—

703 077,27

B3-3 0 9

Special annual events

Differentiated appropriations

4 000 000

3 406 000

1 250 000

300 000

1 250 000,—

2 893 706,18

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

116 847 000

108 178 000

105 205 600

95 780 000

98 580 061,56

92 834 867,78

CHAPTER B3-3 0 — TOTAL

116 847 000

108 178 000

105 205 600

95 780 000

98 580 061,56

92 834 867,78

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

116 847 000

108 178 000

105 205 600

95 780 000

98 580 061,56

92 834 867,78

Title B3-3 — Total

116 847 000

108 178 000

105 205 600

95 780 000

98 580 061,56

92 834 867,78

*4AAIOA-590*

11:25-(22/02) - 4AAIOA-590

28.2.2003

EN

Official Journal of the European Union

591

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B3-4

SOCIAL
EMPLOYMENT

DIMENSION

AND

B3-4 0

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

11 850 000

11 300 000

11 280 000

10 270 000

11 164 992,03

6 525 962,37

B3-4 0 0 0 A Industrial relations and social dialogue
— Expenditure on administrative man-
agement

Differentiated appropriations

675 000

630 000

720 000

720 000

795 020,42

467 393,71

B3-4 0 0 2

Information and training measures for
workers’ organisations

Differentiated appropriations

12 000 000

10 200 000

11 300 000

8 860 000

10 982 227,08

10 996 037,68

B3-4 0 0 3

Information, consultation and partici-
pation of representatives of undertak-
ings

Differentiated appropriations

7 000 000

6 000 000

6 000 000

5 000 000

3 808 591,01

2 133 693,64

B3-4 0 0 3 A Information, consultation and partici-
pation of representatives of undertak-
ings — Expenditure on administrative
management

Differentiated appropriations

—

—

p.m.

p.m.

Article B3-4 0 0 — Total

31 525 000

28 130 000

29 300 000

24 850 000

26 750 830,54

20 123 087,40

B3-4 0 1

Labour market

B3-4 0 1 1

EURES (European employment ser-
vices)

Differentiated appropriations

14 550 000

11 550 000

14 550 000

11 550 000

12 321 870,75

9 149 483,01

B3-4 0 1 1 A EURES (European employment ser-
vices) — Expenditure on administrative
management

Differentiated appropriations

405 000

405 000

450 000

450 000

328 578,44

306 416,88

B3-4 0 1 2

Community measures to achieve equal-
ity between men and women

Differentiated appropriations

9 700 000

10 000 000

9 730 000

10 030 000

9 603 834,75

4 520 580,27

*4AAIOA-591*

11:25-(22/02) - 4AAIOA-591

592

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B3-4 0 1 2 A Community measures to achieve equal-
ity between men and women — Expen-
diture on administrative expenditures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

300 000

270 000

270 000

270 000

221 239,32

303 256,53

Article B3-4 0 1 — Total

24 955 000

22 225 000

25 000 000

22 300 000

22 475 523,26

14 279 736,69

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

56 480 000

50 355 000

54 300 000

47 150 000

49 226 353,80

34 402 824,09

CHAPTER B3-4 0 — TOTAL

56 480 000

50 355 000

54 300 000

47 150 000

49 226 353,80

34 402 824,09

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

2 100 000

1 970 000

2 230 000

1 930 000

2 522 109,60

2 160 701,09

B3-4 1 0 2 A Analysis of and studies on the social
situation, demographics and the family
— Expenditure on administrative man-
agement

Differentiated appropriations

270 000

243 000

270 000

270 000

140 565,44

96 072,10

B3-4 1 0 5

Measures combating and preventing
social exclusion

Differentiated appropriations

14 000 000

11 341 000

10 640 000

9 410 000

15 246 171,70

13 211 504,75

B3-4 1 0 5 A Measures combating and preventing
social exclusion — Expenditure on
administrative management

Differentiated appropriations

p.m.

19 000

360 000

360 000

29 234,86

15 401,—

Article B3-4 1 0 — Total

16 370 000

13 573 000

13 500 000

11 970 000

17 938 081,60

15 483 678,94

B3-4 1 1

Freedom of movement

B3-4 1 1 0

Free movement of workers and coordi-
nation of social security systems

Differentiated appropriations

2 590 000

2 595 000

2 595 000

2 595 000

2 320 063,26

2 172 164,75

B3-4 1 1 0 A Free movement of workers and coordi-
nation of social security systems —
Expenditure on administrative manage-
ment

Differentiated appropriations

500 000

400 000

405 000

405 000

405 162,60

279 374,62

*4AAIOA-592*

11:25-(22/02) - 4AAIOA-592

28.2.2003

EN

Official Journal of the European Union

593

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-4 1 1 1

ENEA pilot project on mobility of eld-
erly people

Differentiated appropriations

3 500 000

2 500 000

Article B3-4 1 1 — Total

6 590 000

5 495 000

3 000 000

3 000 000

2 725 225,86

2 451 539,37

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

22 960 000

19 068 000

16 500 000

14 970 000

20 663 307,46

17 935 218,31

CHAPTER B3-4 1 — TOTAL

22 960 000

19 068 000

16 500 000

14 970 000

20 663 307,46

17 935 218,31

B3-4 2

B3-4 2 0

EUROPEAN FOUNDATION FOR
THE IMPROVEMENT OF LIVING
AND WORKING CONDITIONS

European Foundation for the Improve-
ment of Living and Working Condi-
tions

B3-4 2 0 0

European Foundation for the Improve-
ment of Living and Working Conditions
— Subsidy under Titles 1 and 2

Differentiated appropriations

10 353 000

10 353 000

10 352 941

10 352 941

B3-4 2 0 1

European Foundation for the Improve-
ment of Living and Working Conditions
- Subsidy under Title 3

Differentiated appropriations

6 147 000

6 147 000

6 147 059

6 147 059

15 000 000,—

14 958 184,50

Article B3-4 2 0 — Total

16 500 000

16 500 000

16 500 000

16 500 000

15 000 000,—

14 958 184,50

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

16 500 000

16 500 000

16 500 000

16 500 000

15 000 000,—

14 958 184,50

CHAPTER B3-4 2 — TOTAL

16 500 000

16 500 000

16 500 000

16 500 000

15 000 000,—

14 958 184,50

B3-4 3

HEALTH

B3-4 3 0

Measures in the field of public health
protection

B3-4 3 0 8

Public health (2003 to 2008)

Differentiated appropriations

45 472 000

41 111 000

44 773 500

38 280 500

41 751 109,60

40 422 538,06

*4AAIOA-593*

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594

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B3-4 3 0 8 A Public health (2003 to 2008) — Expen-

diture on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

5 440 000

3 289 000

1 561 500

1 624 500

1 154 430,13

543 886,—

Article B3-4 3 0 — Total

50 912 000

44 400 000

46 335 000

39 905 000

42 905 539,73

40 966 424,06

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

3 745 000

3 745 000

3 510 000

3 510 000

3 255 801,20

3 387 296,17

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 — Expenditure on
administrative management

Differentiated appropriations

90 000

90 000

90 000

90 000

15 452,30

B3-4 3 1 2

Assistance for victims of accidents in
the coal and steel sector and orphans’
allowances

Differentiated appropriations

220 000

220 000

220 000

220 000

76 048,—

76 048,—

B3-4 3 1 4

Health and safety for
medium-sized enterprises

small and

Differentiated appropriations

p.m.

p.m.

4 000 000

5 000 000

Article B3-4 3 1 — Total

4 055 000

4 055 000

7 820 000

8 820 000

3 331 849,20

3 478 796,47

B3-4 3 2

European Agency for Safety and
Health at Work

B3-4 3 2 0

European Agency for Safety and Health
at Work - Subsidy under Titles 1 and 2

Differentiated appropriations

4 911 000

4 150 000

3 747 839

3 038 285

B3-4 3 2 1

European Agency for Safety and Health
at Work - Subsidy under Title 3

Differentiated appropriations

8 464 000

8 300 000

5 252 161

4 961 715

11 800 000,—

9 400 000,—

Article B3-4 3 2 — Total

13 375 000

12 450 000

9 000 000

8 000 000

11 800 000,—

9 400 000,—

*4AAIOA-594*

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28.2.2003

EN

Official Journal of the European Union

595

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B3-4 3 3

Expenditure associated with the estab-
lishment of the European Food Safety
Authority

B3-4 3 3 0

European Food Safety Authority - Sub-
sidy under Titles 1 and 2

Differentiated appropriations

4 364 500
(1)

3 928 000
(2)

2 400 000
(3)

1 800 000
(4)

B3-4 3 3 1

European Food Safety Authority - Sub-
sidy under Title 3

Differentiated appropriations

3 882 000
(5)

3 494 000
(6)

p.m.
(7)

p.m.
(8)

Article B3-4 3 3 — Total

8 246 500

7 422 000

2 400 000

1 800 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

76 588 500

68 327 000

65 555 000

58 525 000

58 037 388,93

53 845 220,53

CHAPTER B3-4 3 — TOTAL

76 588 500

68 327 000

65 555 000

58 525 000

58 037 388,93

53 845 220,53

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

172 528 500

154 250 000

152 855 000

137 145 000

142 927 050,19

121 141 447,43

Title B3-4 — Total

172 528 500

154 250 000

152 855 000

137 145 000

142 927 050,19

121 141 447,43

(1) An appropriation of EUR 4 364 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 928 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 3 882 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 3 494 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 2 100 000 is entered in Chapter B0-4 0.
(8) An appropriation of EUR 2 200 000 is entered in Chapter B0-4 0.

*4AAIOA-595*

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596

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

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

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B3-5 0 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Title B3-5 — Total

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.

p.m.

p.m.

p.m.

p.m.
(2)

p.m.

p.m.

p.m.

p.m.

7 000 000

6 300 000

7 000 000

6 300 000

7 000 000

6 300 000

7 000 000

6 300 000

7 000 000

6 300 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

966 057 500

879 610 000

905 110 600

888 220 000

842 759 541,58

758 642 762,15

Undersection B3 — Total

966 057 500

879 610 000

905 110 600

888 220 000

842 759 541,58

758 642 762,15

(1) An appropriation of EUR 7 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 7 000 000 is entered in Chapter B0-4 0.

*4AAIOA-596*

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28.2.2003

EN

Official Journal of the European Union

597

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-1

EDUCATION, VOCATIONAL TRAINING AND YOUTH

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY

B3-1 0 0

General and higher education

B3-1 0 0 0

Preparatory cooperation measures in the fields of education and youth policy

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000 000

15 000 000

17 000 000

17 000 000

5 208 039,65

2 864 775,91

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

6 683 000

5 000 000

1 000 000

683 000

453 966

453 966

Appropriation for 2 002

17 000 000

11 546 034

4 000 000

1 453 966

Appropriation for 2 003

18 000 000

10 000 000

6 000 000

2 000 000

Total

42 136 966

17 000 000

15 000 000

8 136 966

2 000 000

This appropriation is intended to fund innovatory measures in the field of education, particularly as part of the e-Learning action plan, the
follow-up to the report on future positive objectives of education and training systems, and to promote linguistic diversity and language
learning (including lesser-used languages).

A substantial part of this appropriation will be devoted to the e-Learning initiative.

Part of the this appropriation should be made available for programmes involving sign language.

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 entered in 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.

An amount of EUR 1 000 000 is destined for the promotion and safeguard of regional and minority languages, dialects and cultures.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*4AAIOG-597*

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598

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 0 (cont’d)

B3-1 0 0 0 (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission on budgetary discipline and improvement of the budgetary procedure (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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

900 000

100 000

100 000

89 468,29

33 504,12

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

187 000

80 000

80 000

27 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

100 000

20 000

50 000

30 000

Appropriation for 2 003

1 000 000

770 000

200 000

Total

1 287 000

100 000

900 000

257 000

30 000

30 000

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’ 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

*4AAIOG-598*

11:25-(22/02) - 4AAIOG-598

28.2.2003

EN

Official Journal of the European Union

599

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 0 (cont’d)

B3-1 0 0 1

Socrates

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

256 000 000

240 000 000

248 150 000

247 615 000

235 975 883,68

219 379 071,05

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

154 013 000

100 000 000

40 000 000

14 013 000

3 330 116

3 330 116

Appropriation for 2 002

248 150 000

144 284 884

80 000 000

15 000 000

8 865 116

Appropriation for 2 003

256 000 000

120 000 000

80 000 000

40 000 000

16 000 000

Total

661 493 116

247 615 000

240 000 000

109 013 000

48 865 116

16 000 000

In accordance with Decision No 253/2000/EC, this appropriation is intended to cover:

— support for the transnational mobility of persons in the area of education in Europe,

— support for the use of information and communication technologies in the area of education,

— support for the creation of transnational cooperation networks to facilitate the exchange of experiences and good practices,

— the promotion of language skills and understanding of different cultures,

— support for innovative pilot projects, based on transnational partnerships designed to encourage innovation and the quality of education,

— 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.

EUR 180 000 is intended to finance the European Youth Parliament; EUR 180 000 is intended to finance the Model European Parliament
Foundation.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

*4AAIOG-599*

11:25-(22/02) - 4AAIOG-599

600

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 0 (cont’d)

B3-1 0 0 1 (cont’d)

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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

6 500 000

5 850 000

5 535 000

6 513 999,92

5 447 836,38

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

5 497 000

2 500 000

2 997 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 850 000

3 035 000

2 000 000

815 000

Appropriation for 2 003

7 000 000

1 503 000

3 000 000

2 497 000

Total

18 347 000

5 535 000

6 500 000

3 815 000

2 497 000

This appropriation is intended to cover:

— expenditure on technical and administrative assistance, in particular that which the Commission will delegate to an implementing agency
governed by Community law and performed, for a transitional period, by a technical assistance office. 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 expired on 31 December 2001
at the latest,

— 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,

— expenditure 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.

*4AAIOG-600*

11:25-(22/02) - 4AAIOG-600

28.2.2003

EN

Official Journal of the European Union

601

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 0 (cont’d)

B3-1 0 0 1 A (cont’d)

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

B3-1 0 0 2

Connect — Innovation and connection of Community programmes — Preparatory measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

p.m.

500 000

1 891 396,04

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 686 000

500 000

p.m.

2 186 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

-

p.m.

-

Total

2 686 000

500 000

p.m.

2 186 000
(1)

(1) This amount will be cancelled in 2003.

This item is intended for the completion of preparatory actions for a ‘Europe of knowledge’. The actions financed under this item should
develop synergies between education, culture, training, innovation, research and new technologies in the form of ‘linking actions’, aimed at
reducing the gaps which currently exist between those fields.

*4AAIOG-601*

11:25-(22/02) - 4AAIOG-601

602

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 0 (cont’d)

B3-1 0 0 3

Preparatory measures for promotion of the linguistic diversity of the Community in the information society

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

p.m.

5 200 000

7 567 179,37

6 829 050,43

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 712 000

2 712 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

-

p.m.

Total

2 712 000

5 200 000

p.m.

This item 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

Decision No 1934/2000/EC of the European Parliament and of the Council of 17 July 2000 establishing the European year of languages
2001 (OJ L 232, 14.9.2000, p. 1).

*4AAIOG-602*

11:25-(22/02) - 4AAIOG-602

28.2.2003

EN

Official Journal of the European Union

603

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 0 (cont’d)

B3-1 0 0 3 A

Preparatory measures for promotion of the linguistic diversity of the Community in the information society — Expenditure on administra-
tive management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

129 706,69

87 442,17

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

p.m.

-

p.m.

p.m.

p.m.

-

-

This item is intended to cover expenditure on administrative management under the European year of languages.

*4AAIOG-603*

11:25-(22/02) - 4AAIOG-603

604

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 0 (cont’d)

B3-1 0 0 4

European year of education through sport

Appropriations 2003

Appropriations 2002

Outturn 2001

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 1 900 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

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.

New item

1 900 000

1 600 000

1 900 000
(2)

1 600 000

Pursuant to the proposal for a decision on declaring 2004 ‘the European year of education through sport’, this appropriation is intended to
cover the following activities:

— to make education and sports organisations aware of the need for cooperation, given the educational importance of sport as a social

phenomenon and its great capacity to permeate all levels of society particularly amongst young people,

— to consider the use of the values conveyed through sport to develop the ‘basic’ educational skills whereby young people in particular can

develop their physical prowess and also social competences such as working as part of a team, solidarity, tolerance and fair play,

— to stress the positive contribution of voluntary activity to parallel education, particularly that of young people, and to the development

of the sporting movement,

— to promote mobility and pupil exchanges particularly in a multicultural environment and through the organisation of sporting and

cultural contacts as part of school activity,

— to encourage sport in the school curriculum in order to fight the sedentary nature of the school population and thus contribute to

improving pupils’ physical wellbeing,

— to consider the problems relating the education of young sportsmen and sportswomen concerned with ever earlier sporting careers.

*4AAIOG-604*

11:25-(22/02) - 4AAIOG-604

28.2.2003

EN

Official Journal of the European Union

605

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 0 (cont’d)

B3-1 0 0 4 (cont’d)

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

Legal basis

Proposal for a decision of the European Parliament and of the Council establishing the European year of education through sport 2004,
submitted by the Commission on 16 October 2001 (OJ C 25 E, 29.1.2002, p. 531).

B3-1 0 0 6

Promotion and safeguard of regional and minority languages and cultures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

p.m.

300 000

16 569,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

840 000

300 000

p.m.

540 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

-

p.m.

-

Total

840 000

300 000

p.m.

540 000
(1)

(1) This amount will be cancelled in 2003.

This appropriation is intended for the completion of actions to promote and safeguard the Community’s regional languages and cultures.

*4AAIOG-605*

11:25-(22/02) - 4AAIOG-605

606

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 0 (cont’d)

B3-1 0 0 7

Preparatory actions concerning promotion and safeguard of regional and minority languages, dialects and cultures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

1 000 000

400 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 000 000

400 000

Appropriation for 2 003

p.m.

Total

1 000 000

400 000

p.m.

p.m.

p.m.

600 000

600 000
(1)

(1) This amount will be cancelled in 2003.

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.

Legal basis

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission on budgetary and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

*4AAIOG-606*

11:25-(22/02) - 4AAIOG-606

28.2.2003

EN

Official Journal of the European Union

607

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 1

Youth policy

B3-1 0 1 0

Youth

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

77 900 000

70 000 000

69 120 000

65 307 500

66 105 551,17

55 591 668,12

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

72 139 000

30 000 000

25 000 000

17 139 000

603 546

603 546

Appropriation for 2 002

69 120 000

34 703 954

20 000 000

10 000 000

4 416 046

Appropriation for 2 003

77 900 000

25 000 000

25 000 000

20 000 000

7 900 000

Total

219 762 546

65 307 500

70 000 000

52 139 000

24 416 046

7 900 000

In accordance with Decision No 1031/2000/EC, this appropriation is intended to cover the following:

— support for young people’s transnational mobility,

— support for the use of information and communication technologies in the area of youth,

— support for the development of cooperation networks at European level, permitting a reciprocal exchange of experiences and good

practices,

— support for transnational projects that promote European citizenship and young people’s participation in its development,

— the promotion of language skills and understanding of different cultures,

— support for pilot projects based on transnational partnerships designed to encourage innovation and quality in the area of youth,

— 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.

An amount of EUR 3 000 000 earmarked for projects to promote cross-border regions should be added to the appropriation corresponding
to the budget allocation provided for in the decision establishing the Youth programme, according to the Commission communication of
27 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 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

*4AAIOG-607*

11:25-(22/02) - 4AAIOG-607

608

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 1 (cont’d)

B3-1 0 1 0 (cont’d)

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) 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).

Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and
improvement of the budgetary procedure, in particular point 33 thereof (OJ C 172, 18.6.1999, p. 1).

B3-1 0 1 0 A

Youth — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 100 000

2 700 000

2 880 000

2 767 500

3 246 999,45

2 736 779,05

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 888 000

1 500 000

700 000

688 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 880 000

1 267 500

1 000 000

612 500

Appropriation for 2 003

3 100 000

1 000 000

1 000 000

1 100 000

Total

8 868 000

2 767 500

2 700 000

2 300 500

1 100 000

This appropriation is intended to cover:

— expenditure on technical and administrative assistance, in particular that which the Commission will delegate to an implementing agency
governed by Community law and performed, for a transitional period, by a technical assistance office. 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 expired on 31 December 2001
at the latest,

— 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,

— expenditure 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.

*4AAIOG-608*

11:25-(22/02) - 4AAIOG-608

28.2.2003

EN

Official Journal of the European Union

609

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 1 (cont’d)

B3-1 0 1 0 A (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

B3-1 0 1 1

Pilot projects to promote the participation of young people

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

1 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2 000 000

1 000 000

1 000 000

Total

2 000 000

1 000 000

1 000 000

New item

As part of a new cooperation policy in the area of youth and on the basis of the proposals in the Youth White Paper, this pilot project is
intended to support projects to develop young people’s participation in civil life and activities to network these projects so that good
practices can be exchanged.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

Legal basis

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, 18.6.1999, p. 1).

*4AAIOG-609*

11:25-(22/02) - 4AAIOG-609

610

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 2

Vocational training and guidance

B3-1 0 2 0

Promotion of European pathways in work-linked training, including apprenticeship

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 320 000

1 320 000

1 320 000

1 320 000

1 108 334,61

1 325 824,67

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

892 000

892 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 320 000

428 000

892 000

Appropriation for 2 003

1 320 000

428 000

892 000

Total

3 532 000

1 320 000

1 320 000

892 000

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 ‘Europass’) by beneficiaries of these ‘European path-
ways’.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 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).

*4AAIOG-610*

11:25-(22/02) - 4AAIOG-610

28.2.2003

EN

Official Journal of the European Union

611

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 2 (cont’d)

B3-1 0 2 0 A

Promotion of European pathways in work-linked training, including apprenticeship — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

162 000

162 000

180 000

180 000

95 331,27

20 046,67

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

77 000

77 000

180 000

162 000

419 000

103 000

77 000

85 000

180 000

162 000

77 000

77 000

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’ 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

*4AAIOG-611*

11:25-(22/02) - 4AAIOG-611

612

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 2 (cont’d)

B3-1 0 2 1

Leonardo da Vinci

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

170 600 000

155 100 000

154 860 000

156 460 000

141 090 855,41

146 390 350,92

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

228 362 000

80 000 000

50 000 000

50 000 000

48 362 000

579 113

579 113

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

154 860 000

75 880 887

50 000 000

20 000 000

8 979 113

Appropriation for 2 003

170 600 000

55 100 000

50 000 000

40 000 000

25 500 000

Total

554 401 113

156 460 000

155 100 000

120 000 000

97 341 113

25 500 000

In accordance with Decision 1999/382/EC, this appropriation is intended to cover:

— support for the transnational mobility of persons in the area of vocational training, in particular young people, and people in charge of

training,

— support for pilot projects based on transnational partnerships for developing innovation and quality in vocational training,

— 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,

— the development of transnational cooperation networks to facilitate the exchange of experiences and good practices,

— 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

Under this vocational training programme, special attention should be devoted to the border regions in the run-up to enlargement.

*4AAIOG-612*

11:25-(22/02) - 4AAIOG-612

28.2.2003

EN

Official Journal of the European Union

613

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 2 (cont’d)

B3-1 0 2 1 (cont’d)

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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 100 000

4 700 000

4 140 000

4 140 000

4 603 000,—

3 844 533,98

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 603 000

2 000 000

900 000

703 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 140 000

2 140 000

1 900 000

100 000

Appropriation for 2 003

5 100 000

1 900 000

1 700 000

1 500 000

Total

12 843 000

4 140 000

4 700 000

2 503 000

1 500 000

This appropriation is intended to cover:

— expenditure on technical and administrative assistance, in particular that which the Commission will delegate to an implementing agency
governed by Community law and performed, for a transitional period, by a technical assistance office. 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 expired on 31 December 2001
at the latest,

— 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,

— expenditure 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.

*4AAIOG-613*

11:25-(22/02) - 4AAIOG-613

614

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 2 (cont’d)

B3-1 0 2 1 A (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

B3-1 0 2 6

Sport: preparatory measures for a Community policy in the field of sport

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 400 000

2 300 000

4 950 000

2 450 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

140 000

140 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 950 000

2 310 000

950 000

1 690 000

Appropriation for 2 003

2 400 000

1 350 000

1 050 000

Total

7 490 000

2 450 000

2 300 000

2 740 000

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) 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 and social protection. They should take the form of ‘linking actions’ aimed at reducing the gaps
which currently exist between these areas of Community action.

These objectives will be developed in accordance with the conclusions of the Nice European Council on 7, 8 and 9 December 2000, and in
particular Annex IV thereto: ‘Declaration on the specific characteristics of sport and its social function in Europe, of which account should
be taken in implementing common policies’.

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.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

Special attention should be devoted to the opportunities which amateur sport affords for preventing social exclusion and for developing and
strengthening contacts between nationals of different Member States.

*4AAIOG-614*

11:25-(22/02) - 4AAIOG-614

28.2.2003

EN

Official Journal of the European Union

615

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 2 (cont’d)

B3-1 0 2 6 (cont’d)

Legal basis

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

B3-1 0 2 6 A

Sport: preparatory measures for a Community policy in the field of sport - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

50 000

50 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

50 000

100 000

150 000

50 000

100 000

50 000

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 and any other technical and administrative expenditure
not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as the contracts of the technical assis-
tance offices expire over the next few years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

*4AAIOG-615*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 3

European Centre for the Development of Vocational Training

B3-1 0 3 0

European Centre for the Development of Vocational Training — Subsidy under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 400 000

9 400 000

8 693 351

8 693 351

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 693 351

8 693 351

Appropriation for 2 003

9 400 000

9 400 000

Total

18 093 351

8 693 351

9 400 000

Former Item B3-1 0 2 5 A

This appropriation is intended to cover the Centre’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.

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EN

Official Journal of the European Union

617

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 3 (cont’d)

B3-1 0 3 0 (cont’d)

Authorised establishment plan

Category and grade

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

Legal basis

Grand total

Posts

2002

2003

1

1

22

12

36

0

0

17

17

27

27

3

3

83

1

1

22

12

36

0

0

17

17

27

27

3

3

83

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), last amended by Regulation (EC) No 354/95 (OJ L 41, 23.2.1995, p. 1).

Council Regulation (EC) No 1131/94 of 16 May 1994 amending Regulation (EEC) No 337/75 establishing a European Centre for the Develop-
ment of Vocational Training (OJ L 127, 19.5.1994, p. 1), determining that the Centre should have its seat in Thessaloniki.

*4AAIOG-617*

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618

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 3 (cont’d)

B3-1 0 3 1

European Centre for the Development of Vocational Training - Subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 100 000

5 100 000

5 056 649

5 056 649

13 200 000,—

13 200 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

2 184 000

2 184 000

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 056 649

5 056 649

Appropriation for 2 003

5 100 000

5 100 000

Total

12 340 649

5 056 649

5 100 000

2 184 000
(1)

(1) This amount will be cancelled in 2003.

Former Item B3-1 0 2 5

This appropriation is intended to cover the Centre’s operating expenditure relating to the work programme (Title 3).

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

Title 1 ‘European subsidy’

Title 2 ‘Miscellaneous revenue’

Expenditure:

Title 1 ‘Staff’

Title 2 ‘Administrative expenditure’

Title 3 ‘Operating expenditure’

14 500 000

200 000

Total

14 700 000

8 450 000

1 150 000

5 100 000

Total

14 700 000

An amount of EUR 450 000 is earmarked for activities related to the preparation of enlargement in the Centre’s provisional work pro-
gramme.

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).

*4AAIOG-618*

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28.2.2003

EN

Official Journal of the European Union

619

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-1 0 — EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont’d)

B3-1 0 3 (cont’d)

B3-1 0 3 1 (cont’d)

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.

*4AAIOG-619*

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620

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-2

CULTURE AND AUDIOVISUAL MEDIA

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA

B3-2 0 0

Culture

B3-2 0 0 7

Preparatory actions for cooperation on cultural matters

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

1 600 000

1 000 000

400 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 000 000

400 000

600 000

Appropriation for 2 003

2 000 000

1 000 000

1 000 000

Total

3 000 000

400 000

1 600 000

1 000 000

This appropriation is intended to finance preparatory measures, for the second year, pursuant to the Interinstitutional Agreement of 6 May
1999 on budgetary discipline and improvement of the budgetary procedure.

It is intended to finance measures aimed at developing cultural cooperation, in particular through the creation of a European cultural
cooperation monitoring centre.

Legal basis

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

*4AAISF-620*

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28.2.2003

EN

Official Journal of the European Union

621

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 0 (cont’d)

B3-2 0 0 8

Framework programme in support of culture

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 300 000

28 500 000

33 240 000

34 730 000

31 041 695,28

23 353 651,61

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

40 343 000

18 000 000

12 000 000

10 343 000

527 652

527 652

Appropriation for 2 002

33 240 000

16 202 348

9 000 000

8 037 652

Appropriation for 2 003

31 300 000

7 500 000

12 000 000

11 800 000

Total

105 410 652

34 730 000

28 500 000

30 380 652

11 800 000

In accordance with Decision No 508/2000/EC, this appropriation is intended to cover actions relating to the following objectives:

— promoting cultural dialogue and mutual knowledge of the culture and history of the peoples of Europe,

— 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,

— exploiting cultural diversity and developing new forms of cultural expression,

— 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,

— financing conservation and restoration operations in respect of shared cultural heritage sites of European importance,

— stressing the role of culture in social and economic development,

— encouraging intercultural dialogue and European and non-European cultural and citizenship exchanges, especially by supporting projects

of associations and local agents promoting cultural exchange,

— explicitly recognising culture as an economic factor and a factor of social integration and citizenship,

— improving access to culture and encouraging as many European citizens as possible to participate in it.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*4AAISF-621*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 0 (cont’d)

B3-2 0 0 8 (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) 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).

B3-2 0 0 8 A

Framework programme in support of culture — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000

1 000 000

1 260 000

1 270 000

1 127 738,17

798 413,84

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

940 000

940 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 260 000

330 000

930 000

Appropriation for 2 003

1 200 000

70 000

1 130 000

Total

3 400 000

1 270 000

1 000 000

1 130 000

This appropriation is intended to cover:

— expenditure on technical and administrative assistance, in particular that 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 (auxilia-
ries, detached national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical
assistance offices whose contracts expired on 31 December 2001 at the latest,

— 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,

*4AAISF-622*

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28.2.2003

EN

Official Journal of the European Union

623

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 0 (cont’d)

B3-2 0 0 8 A (cont’d)

— expenditure 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

B3-2 0 0 9

Completion of previous programmes and measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 000 000

—

1 500 000

4 854 576,58

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

5 086 000

1 500 000

1 000 000

2 586 000

-

-

Total

5 086 000

1 500 000

1 000 000

2 586 000

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.

*4AAISF-623*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 0 (cont’d)

B3-2 0 0 9 (cont’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 contributions from the EFTA States, entered against Article 6 3 0 of the statement of revenue, give rise to the provision 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 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).

B3-2 0 1

Audiovisual media

B3-2 0 1 0

MediaPlus (measures to promote the development of the audiovisual industry)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

64 400 000

51 000 000

64 400 000

69 400 000

52 820 840,20

40 356 852,23

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

80 330 000

30 000 000

20 000 000

20 000 000

10 330 000

2 548 424

2 548 424

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

64 400 000

36 851 576

20 000 000

5 000 000

2 548 424

Appropriation for 2 003

64 400 000

11 000 000

20 000 000

20 000 000

13 400 000

Total

211 678 424

69 400 000

51 000 000

45 000 000

32 878 424

13 400 000

In accordance with Decision 2000/821/EC, this appropriation is intended to cover actions relating to the following objectives:

— to strengthen the European distribution sector in the field of cinema by encouraging distributors to invest in the production, acquisition,

marketing and promotion of distribution rights and promotion of non-domestic European cinema films,

— to foster the wider transnational dissemination of non-domestic European films, on the European and international markets, through
initiatives to stimulate their distribution and their screening in cinemas, inter alia, by encouraging coordinated marketing strategies,

*4AAISF-624*

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28.2.2003

EN

Official Journal of the European Union

625

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 1 (cont’d)

B3-2 0 1 0 (cont’d)

— to strengthen the distribution sector for European works on media intended for private use, by encouraging distributors to invest in

digital technology and in the promotion of non-domestic European works,

— to promote the movement, in the Community and outside it, of European television programmes produced by independent companies
by encouraging cooperation between broadcasters, on one hand, and independent European distributors and producers, on the other
hand,

— to encourage the creation of catalogues of European works in digital format intended for exploitation on new media,

— to support linguistic diversity.

In accordance with Article 18(2) of the Financial Regulation, this item will, in the course of the financial year, be provided with additional
appropriations corresponding to 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 Agreement on the
European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution
(2001 to 2005)
and promotion of European audiovisual works (MediaPlus - Development, distribution and promotion)
(OJ L 336, 30.12.2000, p. 82).

*4AAISF-625*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 1 (cont’d)

B3-2 0 1 0 A

Media (measures to promote the development of the audiovisual industry) — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 600 000

5 000 000

5 600 000

5 600 000

5 550 280,76

4 573 077,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 469 000

2 469 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 600 000

3 131 000

2 469 000

Appropriation for 2 003

5 600 000

2 531 000

3 069 000

Total

13 669 000

5 600 000

5 000 000

3 069 000

This appropriation is intended to cover:

— expenditure on technical and administrative assistance, in particular that which the Commission will delegate to an implementing agency
governed by Community law and performed, for a transitional period, by a technical assistance office. 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 expired on 31 December 2001
at the latest,

— 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,

— expenditure 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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

*4AAISF-626*

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EN

Official Journal of the European Union

627

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 1 (cont’d)

B3-2 0 1 0 A (cont’d)

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

B3-2 0 1 1

MediaTraining (measures to promote the development of vocational training in the audiovisual industry)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 500 000

10 000 000

8 000 000

8 200 000

18 864 079,24

3 581 903,53

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

15 569 000

4 000 000

4 000 000

4 000 000

3 569 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 000 000

4 200 000

3 000 000

800 000

Appropriation for 2 003

8 500 000

3 000 000

3 000 000

2 500 000

Total

32 069 000

8 200 000

10 000 000

7 800 000

6 069 000

In accordance with Decision No 163/2001/EC, this appropriation is intended to cover actions relating to the following objectives:

— meeting the needs of the industry and encouraging its competitiveness by improving the continuing vocational training of professionals
in the audiovisual sector, in order to give them the knowledge and skills they need to create competitive products on the European and
other markets, in particular in the following areas:

— — the application of new, and in particular digital, technologies for the production and distribution of audiovisual programmes with a

high commercial and artistic value,

— — economic, financial and commerical management, including legal rules and production funding and audiovisual programme distribu-

tion techniques,

— — scriptwriting and narration skills, including, including techniques for developing new types of audiovisual programme,

— encouraging cooperation and exchanges of know-how and good practices by networking the partners involved in training (training

establishments, professional sector and companies) and by developing the training of trainers.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*4AAISF-627*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 1 (cont’d)

B3-2 0 1 1 (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

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 (MediaTraining) (2001 to 2005) (OJ L 26, 27.1.2001, p. 1).

B3-2 0 1 7

Other measures in the audiovisual sector

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 100 000

2 095 500

2 000 000

2 504 500

1 960 796,38

1 721 794,04

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 294 000

1 500 000

700 000

94 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 000 000

1 004 500

700 000

295 500

Appropriation for 2 003

2 100 000

695 500

700 000

704 500

Total

6 394 000

2 504 500

2 095 500

1 089 500

704 500

This appropriation is intended to cover the following measures:

— implementation of the Television without frontiers Directive,

— implementation of the Council Decision establishing a Community statistical information infrastructure relating to the industry and

markets of the audiovisual and related sectors,

— Community participation in the European Audiovisual Observatory for production of statistics on the audiovisual sector.

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).

*4AAISF-628*

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28.2.2003

EN

Official Journal of the European Union

629

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 1 (cont’d)

B3-2 0 1 7 (cont’d)

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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

4 500

100 000

95 500

27 472,—

27 472,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

100 000

95 500

4 500

Appropriation for 2 003

p.m.

p.m.

Total

100 000

95 500

4 500

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’ 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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630

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 1 (cont’d)

B3-2 0 1 8

Growth and the audiovisual sector: preparatory actions for an i2i audiovisual initiative

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 400 000

1 700 000

1 100 000

220 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 100 000

220 000

880 000

Appropriation for 2 003

2 400 000

820 000

1 580 000

Total

3 500 000

220 000

1 700 000

1 580 000

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.

Legal basis

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

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28.2.2003

EN

Official Journal of the European Union

631

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 1 (cont’d)

B3-2 0 1 9

Completion of previous programmes and measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 000 000

p.m.

2 000 000

4 924 165,79

5 738 844,35

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

5 563 000

2 000 000

1 000 000

2 563 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

-

p.m.

-

Total

5 563 000

2 000 000

1 000 000

2 563 000

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.

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).

*4AAISF-631*

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632

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-2 0 — CULTURE AND AUDIOVISUAL MEDIA (cont’d)

B3-2 0 1 (cont’d)

B3-2 0 1 9 A

Completion of previous programmes and measures — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

1 012,50

1 012,50

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

p.m.

-

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 previous 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.

*4AAISF-632*

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28.2.2003

EN

Official Journal of the European Union

633

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-3

INFORMATION AND COMMUNICATION

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION

B3-3 0 0

General information work concerning the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 000 000

19 450 000

18 020 000
(1)

16 896 000
(2)

19 131 316,86

14 824 144,52

(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.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2002

2003

2004

2005

Subsequent
years

22 943 000

10 000 000

7 000 000

5 943 000

23 020 000

(1)

10 396 000

5 000 000

5 000 000

2 624 000

Appropriation for 2 003

24 000 000

7 450 000

5 000 000

5 000 000

6 550 000

Total

69 963 000

20 396 000

(2)

19 450 000

15 943 000

7 624 000

6 550 000

(1) Of which EUR 5 000 000 is entered in Chapter B0-4 0.

(2) Of which EUR 3 500 000 is entered in Chapter B0-4 0.

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 informa-
tion bodies in the Member States.

On 27 June 2001, the Commission adopted a communication to the European Parliament, the Council, the Economic and Social Committee
and the Committee 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). This communication proposes an interinstitutional framework for cooperation between the
institutions and with the Member States for the development of a communication and information policy strategy for the European Union.

Council conclusions of 10 December 2001 on the information and communication activites of the European Union

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission, lays down
common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It coordinates the central
and decentralised public information activities on European topics. Each year the IGI gives its opinion on the priorities for the following
years based on a report drawn up by the Commission.

*4AAIVU-633*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 0 (cont’d)

With regard to decentralised work, the European Parliament’s external offices and the Commission representations must jointly devise and
carry out information and communication activities relating to European Union policies with the exception of issues concerning each
institution’s specific institutional role.

The Interinstitutional Group on Information will establish a programme of administrative savings and rationalisation of structures and
human resources in the Europe Houses according to an implementation plan to be presented to the budgetary authority before the end of
April 2003.

The measures are carried out:

— by the representations in the Member States,

— from Commission headquarters,

— in partnership with the Member States.

The following types of measures are covered:

— production of information,

— dissemination of information (brochures, automated central documentation service, etc.),

— information covering EU action in the field of promoting gender equality,

— direct communication measures targeted at the general public and journalists,

— public opinion analysis (Eurobarometer),

— organisation of or participation in European events, fairs and exhibitions, public relations campaigns, etc.

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 to be used in particular to fund information campaigns so as to allow more straightforward access to the institutions’ documents.

An amount of EUR 3 000 000 is intended to finance the activities of Euronews in connection with the European institutions.

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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parlia-
ment, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

*4AAIVU-634*

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28.2.2003

EN

Official Journal of the European Union

635

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 0 A

General information work concerning the European Union — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

162 000

135 000

180 000

144 000

174 375,10

181 973,62

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

479 000

100 000

70 000

150 000

159 000

180 000

162 000

821 000

44 000

50 000

15 000

50 000

47 000

36 000

50 000

144 000

135 000

247 000

245 000

50 000

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, as technical assistance
offices’ 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.

*4AAIVU-635*

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636

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 1

Information outlets

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 400 000

12 300 000

12 935 000

11 120 000

11 720 793,68

10 034 637,10

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

5 926 000

5 926 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

12 935 000

5 194 000

6 000 000

1 741 000

Appropriation for 2 003

14 400 000

6 300 000

5 000 000

3 100 000

Total

33 261 000

11 120 000

12 300 000

6 741 000

3 100 000

This appropriation is intended to cover:

— the financing of information and documentation outlets throughout Europe (Info Points Europe and rural information forums). Each
Info Point or rural information forum should receive sufficient financial assistance in order to function properly and to meet expecta-
tions, decided by the Interinstitutional Group on Information and based on the evaluation carried out by the Commission. Such outlets,
in the form of public or private organisations or combinations of the two, back up the work of the Commission’s offices in the Member
States,

— the financing of major national information centres jointly managed by the Member States,

— the training of persons to take charge of these outlets, and the task of running the network,

— the financing of the International Federation of Europe Houses (EUR 2 200 000, 20 % of which in administrative costs) and the Euro-

pean Movement.

On 27 June 2001, the Commission adopted a communication to the European Parliament, the Council, the Economic and Social Committee
and the Committee 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). This communication proposes an interinstitutional framework for cooperation between the
institutions and with the Member States for the development of a communication and information policy strategy for the European Union.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

Legal basis

The Commission considers this to be one of the tasks arising from its institutional prerogatives 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).

*4AAIVU-636*

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EN

Official Journal of the European Union

637

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 1 A

Information outlets — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

325 000

300 000

325 000

300 000

315 915,60

132 331,87

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

314 000

150 000

70 000

94 000

325 000

325 000

964 000

150 000

100 000

130 000

75 000

100 000

300 000

300 000

269 000

95 000

95 000

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’ contracts expire during subsequent years.

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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

*4AAIVU-637*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 2

Information programmes for non-member countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 450 000

5 717 000

5 455 000

5 455 000

4 914 331,70

4 943 960,91

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 462 000

2 500 000

1 962 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 455 000

2 955 000

1 800 000

700 000

Appropriation for 2 003

6 450 000

1 955 000

2 500 000

1 995 000

Total

16 367 000

5 455 000

5 717 000

3 200 000

1 995 000

In its communication of 11 February 2000 to the European Parliament, the Council, the Economic and Social Committee and the Commit-
tee of the Regions on strategic objectives 2000 to 2005 ‘Shaping the new Europe’ (OJ C 81, 21.3.2000, p. 1), the Commission laid down its
strategic priorities for the period 2000 to 2005, which include efforts to give Europe ‘a stronger voice in the world’.

The main guidelines for 2003 are:

— to develop a strategic approach by refocusing information measures and matching them to the priorities of the European Union’s

external policy in order to set out and promote a consistent and dynamic image of that policy,

— to develop regional coordination of the information programmes of Commission delegations,

— to collaborate with the Member States in organising joint activities in non-member countries,

— to make greater use of new technologies in order to spread information quickly and in targeted fashion (Internet, electronic mail),

— to achieve economies of scale in the preparation of information products through concerted action,

— to collaborate with the media,

— to develop tools for evaluating action that has been taken,

— to increase the number of delegations which will benefit from these appropriations.

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:

— the European Union visitors programme (EUVP), carried out jointly by the European Parliament and the Commission, provides some
170 participants a year, chosen by the delegations, with the opportunity of experiencing contact with the European Union by visiting the
European Parliament and the Commission as part of a made-to-measure individual programme of visits based on a theme,

— the production and distribution of publications on priority themes as part of an annual programme,

— the production and dissemination of audiovisual material,

— the development of information delivered via electronic media (the Internet and electronic message systems),

— the organisation of visits for groups of journalists,

*4AAIVU-638*

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28.2.2003

EN

Official Journal of the European Union

639

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 2 (cont’d)

— the bulk purchase of promotional material to be made available to delegations,

— support for the information activities of opinion leaders that are consistent with the European Union’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 six categories:

— information bulletins,

— websites,

— the organisation of events,

— information products (other publications, CD-ROMs, graphic material, etc.),

— relations with the media (press conferences, seminars, radio programmes, etc.),

— other activities.

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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

B3-3 0 2 A

Information programmes for non-member countries — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

40 000

45 000

45 000

8 428,43

18 649,10

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

45 000

50 000

95 000

45 000

45 000

40 000

40 000

10 000

10 000

*4AAIVU-639*

11:26-(22/02) - 4AAIVU-639

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 2 A (cont’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’ 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 700 000

13 300 000

11 153 600
(1)

9 430 000

(2)

9 654 073,57

10 357 481,23

(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.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

This appropriation is intended to cover the European Union’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.

On 27 June 2001, the Commission adopted a communication to the European Parliament, the Council, the Economic and Social Committee
and the Committee 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). This communication proposes an interinstitutional framework for cooperation between the
institutions and with the Member States for the development of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission, lays down
common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It coordinates the central
and decentralised public information activities on European topics. Each year the IGI gives its opinion on the priorities for the following
years based on a report drawn up by the Commission.

The Interinstitutional Group on Information will establish a programme of administrative savings and rationalisation of structures and
human resources in the Europe Houses according to an implementation plan to be presented to the budgetary authority before the end of
April 2003.

*4AAIVU-640*

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28.2.2003

EN

Official Journal of the European Union

641

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 3 (cont’d)

Implementation of these activities is driven by two types of measures:

— measures carried out through the representations in the Member States:

— — publication of written and electronic material,

— — direct communication measures with the Member States,

— — seminars and press conferences,

— — contacts with the press and the audiovisual media,

— — coordination with the national information bodies dealing with European affairs in each of the Member States,

— — direct communication activities with information multipliers,

— measures carried out from headquarters:

— — management of the Europa site,

— — audiovisual communication,

— — 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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

*4AAIVU-641*

11:26-(22/02) - 4AAIVU-641

642

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 3 A

Communication work — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 180 000

1 000 000

1 156 000

1 170 000

1 109 930,32

831 994,17

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 128 000

600 000

528 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 156 000

570 000

250 000

336 000

Appropriation for 2 003

1 180 000

222 000

500 000

458 000

Total

3 464 000

1 170 000

1 000 000

836 000

458 000

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’ 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.

*4AAIVU-642*

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28.2.2003

EN

Official Journal of the European Union

643

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 4

European integration in universities

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 600 000

3 600 000

3 604 000

3 792 700

3 547 530,—

2 858 728,80

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 416 000

2 000 000

1 500 000

916 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 604 000

1 792 700

1 000 000

811 300

Appropriation for 2 003

3 600 000

1 100 000

1 500 000

1 000 000

Total

11 620 000

3 792 700

3 600 000

3 227 300

1 000 000

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.

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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

*4AAIVU-643*

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644

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 4 A

European integration in universities — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

405 000

407 300

441 000,—

441 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

109 000

109 000

405 000

500 000

298 300

106 700

393 300

106 700

Total

1 014 000

407 300

500 000

106 700

This appropriation is intended to cover:

— expenditure on technical and administrative assistance, in particular where the Commission must delegate this task to an executive

agency under Community law and it is carried out on a temporary basis by a technical assistance office,

— expenditure 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.

*4AAIVU-644*

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28.2.2003

EN

Official Journal of the European Union

645

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 5

Measures for civil society

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 900 000

5 000 000

4 333 000

4 333 000

3 614 680,11

3 798 684,70

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 333 000

4 333 000

Appropriation for 2 003

4 900 000

4 900 000

Total

9 233 000

4 333 000

5 000 000

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.

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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

*4AAIVU-645*

11:26-(22/02) - 4AAIVU-645

646

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 5 A

Measures for civil society - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

700 000

700 000

567 000

567 000

610 313,62

636 908,49

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

567 000

700 000

567 000

700 000

Total

1 267 000

567 000

700 000

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’ 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.

*4AAIVU-646*

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28.2.2003

EN

Official Journal of the European Union

647

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 6

Prince (information programme for European citizens) — Information activities in connection with specific policies

B3-3 0 6 0

Prince (information programme for European citizens) — Information activities in connection with specific policies

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

99 959

64 024

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

99 959

64 024

Appropriation for 2 003

p.m.

Total

99 959

64 024

p.m.

p.m.

p.m.

35 935

35 935

Former Article B3-3 0 6 (in part)

On 27 June 2001, the Commission adopted a communication to the European Parliament, the Council, the Economic and Social Committee
and the Committee 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). This communication proposes an interinstitutional framework for cooperation between the
institutions and with the Member States for the development of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission, lays down
common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It coordinates the central
and decentralised public information activities on European topics. Each year the IGI gives its opinion on the priorities for the following
years based on a report drawn up by the Commission.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item 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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

*4AAIVU-647*

11:26-(22/02) - 4AAIVU-647

648

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 6 (cont’d)

B3-3 0 6 1

Prince - Euro information campaign

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

12 000 000

27 899 978

29 900 020

32 111 424,33

31 740 295,96

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

31 999 115
(1)

15 000 000

6 000 000

6 000 000

4 999 115

2002

2003

2004

2005

Subsequent
years

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

27 899 978

14 900 020

4 500 000

4 500 000

3 999 958

Appropriation for 2 003

3 000 000

1 500 000

500 000

500 000

500 000

Total

62 899 093

29 900 020

12 000 000

11 000 000

9 499 073

500 000

(1) After deduction of EUR 4 047 885 in payment appropriations carried over.

Former Article B3-3 0 6 (in part)

This appropriation is intended to cover the funding of priority information measures on Community policies. It covers ‘The euro, a currency
for Europe’.

This measure is 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.

It includes:

— partnerships with Member States,

— transnational partnerships with civil society,

— information work in non-member countries,

— the development of information media (publications, Internet site, exhibitions, audiovisual products, televised information, opinion

polls, etc.).

On 2 July 2002, the Commission adopted a communication to the Council, the European Parliament, the Economic and Social Committee
and the Committee of the Regions on an information and communication strategy for the European Union (COM(2002) 350 final). This
communication proposes an interinstitutional framework for cooperation between the institutions and with the Member States for the
development of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission, lays down
common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It coordinates the central
and decentralised public information activities on European topics. Each year the IGI gives its opinion on the priorities for the following
years based on a report drawn up by the Commission.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*4AAIVU-648*

11:26-(22/02) - 4AAIVU-648

28.2.2003

EN

Official Journal of the European Union

649

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 6 (cont’d)

B3-3 0 6 1 (cont’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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

B3-3 0 6 2

Prince - Information campaign on enlargement

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 000 000

17 000 000

10 771 541

6 924 692

5 505 686,61

5 442 054,54

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

10 771 541

6 924 692

3 846 849

Appropriation for 2 003

21 000 000

13 153 151

7 846 849

Total

31 771 541

6 924 692

17 000 000

7 846 849

Former Article B3-3 0 6 (in part)

This appropriation is intended to cover the funding of priority information measures on Community policies. Up to EUR 1 000 000 will be
made available to organisations offering information and communication programmes on the enlarged Union, including for representatives
of candidate countries.

It covers ‘Enlargement: a challenge for Europe’. This measure is 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. In this connection the Commission adopted, on 10 May 2000, its communication on
communications strategy for enlargement (SEC(2000) 737).

On 27 June 2001 the Commission adopted a communication to the European Parliament, the Council, the Economic and Social Committee
and the Committee 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). This communication proposes an interinstitutional framework for cooperation between the
institutions and with the Member States for the development of a communication and information policy strategy for the European Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission, lays down
common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It coordinates the central
and decentralised public information activities on European topics. Each year the IGI gives its opinion on the priorities for the following
years based on a report drawn up by the Commission.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*4AAIVU-649*

11:26-(22/02) - 4AAIVU-649

650

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 6 (cont’d)

B3-3 0 6 2 (cont’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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

B3-3 0 6 3

Prince - Debate on the future of the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000 000

9 000 000

4 475 617

2 877 236

2 287 634,13

2 261 194,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 475 617

2 877 236

1 598 381

Appropriation for 2 003

12 000 000

7 401 619

4 598 381

Total

16 475 617

2 877 236

9 000 000

4 598 381

Former Article B3-3 0 6 (in part)

This appropriation is intended to cover the funding of priority information measures on Community policies.

It covers the ‘Debate on the future of the European Union’, established in the context of the Intergovernmental Conference. It is intended first
and foremost for the provision of information to citizens on the proceedings and conclusions of the Convention, and on the proceedings of
the prospective Intergovernmental Conference, and for fostering public debate on these issues on a grand scale. This measure is 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. In this connection the
Commission adopted, on 25 April 2001, its Communication on certain arrangements for the debate on the future of the European Union
(COM(2001) 178 final).

On 27 June 2001, the Commission adopted a communication to the European Parliament, the Council, the Economic and Social Committee
and the Committee 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). This communication proposes an interinstitutional framework for cooperation between the
institutions and with the Member States for the development of a communication and information policy strategy for the European Union.

The Laeken European Council convened a Convention, tasked with preparing a draft Union constitution, the proceedings of which, to be
completed in 2003, will serve as a basis for an Intergovernmental Conference.

*4AAIVU-650*

11:26-(22/02) - 4AAIVU-650

28.2.2003

EN

Official Journal of the European Union

651

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 6 (cont’d)

B3-3 0 6 3 (cont’d)

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission, lays down
common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It coordinates the central
and decentralised public information activities on European topics. Each year the IGI gives its opinion on the priorities for the following
years based on a report drawn up by the Commission.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item 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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

B3-3 0 6 4

Prince - Area of freedom, security and justice

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

2 000 000

1 452 905

934 028

742 627,50

734 044,57

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 452 905

934 028

518 877

Appropriation for 2 003

3 000 000

1 481 123

1 518 877

Total

4 452 905

934 028

2 000 000

1 518 877

Former Article B3-3 0 6 (in part)

This appropriation is intended to cover the funding of priority information measures on Community policies.

It covers information in the field of justice and home affairs in relation to the establishment of an area of freedom, security and justice. This
measure is designed to be an effective channel of communication and dialogue between the people of the European Union and the Commu-
nity institutions and take account of specific national and regional characteristics, in close cooperation with the Member State authorities.

On 2 July 2002, the Commission adopted a communication to the Council, the European Parliament, the Economic and Social Committee
and the Committee of the Regions on an information and communication strategy for the European Union (COM(2002) 350 final). This
communication proposes an interinstitutional framework for cooperation between the institutions and with the Member States for the
development of a communication and information policy strategy for the European Union.

*4AAIVU-651*

11:26-(22/02) - 4AAIVU-651

652

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 6 (cont’d)

B3-3 0 6 4 (cont’d)

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission, lays down
common guidelines for interinstitutional cooperation in matters of EU information and communication policy. It coordinates the central
and decentralised public information activities on European topics. Each year the IGI gives its opinion on the priorities for the following
years based on a report drawn up by the Commission.

This appropriation is intended to cover the funding of an information campaign on the new transparency measures based on Article 255 of
the EC Treaty and Regulation (EC) No 1049/2001 and of the creation of an interinstitutional server giving online access to the EU law-
making process.

It covers information to citizens about their rights of access to European Parliament, Council and Commission documents specifically
relating to the interinstitutional law-making process. This measure is designed to inform citizens about the principles and conditions govern-
ing access to EU documents and at the same time to give them a single tool to facilitate their access to documents relating to an interinstitu-
tional legislative procedure and to national implementing measures.

In accordance with Articles 12 and 15 of Regulation (EC) No 1049/2001, which call for improved access to legislative procedures and for
good administrative practice in order to facilitate access to documents, as outlined by paragraphs 17 and 18 of the European Parliament
resolution of 14 March 2002 on the application of Regulation (EC) No 1049/2001, information should be provided to the citizen on the
progress and stage reached in the procedure for a legislative measure in all the institutions. At the latest by 3 June 2004 it shall include a link
to all related documents, preparatory or adopted, available through any of the institutions’ registers. To do so a new interinstitutional
common interface, or ‘EUR-Lex’ portal, should be created which allows interoperability with corresponding institutions’ registers and EU
agencies and bodies. This ‘EUR-Lex’ portal should be interoperable with corresponding legislative monitoring databases in the national
governments and parliaments in charge of the preparation or implementation of EU legislation.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item 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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

*4AAIVU-652*

11:26-(22/02) - 4AAIVU-652

28.2.2003

EN

Official Journal of the European Union

653

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 6 A

Prince (information programme for European citizens) — Information activities in connection with specific policies — Expendi-
ture on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 880 000

2 730 000

1 077 000

1 120 000

1 440 000,—

703 077,27

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 232 000

632 000

400 000

200 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 077 000

488 000

400 000

189 000

Appropriation for 2 003

2 880 000

1 930 000

500 000

450 000

Total

5 189 000

1 120 000

2 730 000

889 000

450 000

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’ 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.

*4AAIVU-653*

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654

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-3 0 — INFORMATION AND COMMUNICATION (cont’d)

B3-3 0 9

Special annual events

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

3 406 000

1 250 000

300 000

1 250 000,—

2 893 706,18

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 435 000

150 000

1 000 000

285 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 250 000

150 000

500 000

600 000

Appropriation for 2 003

4 000 000

1 906 000

1 000 000

1 094 000

Total

6 685 000

300 000

3 406 000

1 885 000

1 094 000

This appropriation is intended to assist the financing of the special world Olympic Games in 2003.

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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures taken by the Commission by virtue of its institutional prerogatives.

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28.2.2003

EN

Official Journal of the European Union

655

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-4

SOCIAL DIMENSION AND EMPLOYMENT

CHAPTER B3-4 0 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 850 000

11 300 000

11 280 000

10 270 000

11 164 992,03

6 525 962,37

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

12 645 000

4 630 000

4 000 000

2 500 000

1 515 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

11 280 000

5 640 000

4 000 000

1 500 000

140 000

Appropriation for 2 003

11 850 000

3 300 000

4 500 000

4 050 000

Total

35 775 000

10 270 000

11 300 000

8 500 000

5 705 000

This appropriation is intended to encourage the participation of the social partners in the European employment strategy. It is also intended
to promote equal participation of women in the decision-making bodies of both trade unions and employers’ organisations.

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.

Furthermore, and as its name suggests, this appropriation may cover support for actions in the field of industrial relations, in particular
those aiming to develop expertise and exchanges of information on a European basis. These include measures associated with the Commis-
sion Green Paper ‘Promoting a European framework for corporate social responsibility’ (COM(2001) 366 final).

This appropriation also relates to actions intended to encourage good practices and networks, as well as preparatory studies and vocational
training measures linked to the Commission working document of 26 July 2001 on the financial participation of employees in the European
Union (SEC(2001) 1308).

Pilot projects intended to develop codes of conduct and social labels in order to guarantee respect for fundamental social and employment
rights, with the participation of companies, trade unions and NGOs that defend fundamental social rights will also be eligible.

This appropriation can also be used to finance actions involving representatives of the social partners in candidate countries. This compo-
nent is of a horizontal nature.

On the basis of these objectives, four subprogrammes have been defined:

— support for European social dialogue,

— encouragement of the financial participation of workers,

— improvement of expertise in industrial relations,

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656

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 0 (cont’d)

B3-4 0 0 0 (cont’d)

— social responsibility of enterprises, codes of conduct and fundamental social rights.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item 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 (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 the powers specifically conferred on it by Articles 138 and 139 of the EC Treaty.

B3-4 0 0 0 A

Industrial relations and social dialogue — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

675 000

630 000

720 000

720 000

795 020,42

467 393,71

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

807 000

360 000

175 000

150 000

122 000

720 000

675 000

360 000

150 000

105 000

105 000

305 000

150 000

120 000

100 000

Total

2 202 000

720 000

630 000

405 000

347 000

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’ 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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28.2.2003

EN

Official Journal of the European Union

657

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 0 (cont’d)

B3-4 0 0 2

Information and training measures for workers’ organisations

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000 000

10 200 000

11 300 000

8 860 000

10 982 227,08

10 996 037,68

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 601 000

3 210 000

250 000

141 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

11 300 000

5 650 000

4 500 000

600 000

550 000

Appropriation for 2 003

12 000 000

5 450 000

2 500 000

2 200 000

1 850 000

Total

26 901 000

8 860 000

10 200 000

3 241 000

2 750 000

1 850 000

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representa-
tives of the social partners in candidate countries, deriving from the implementation of the Community action on the social dimension of
the internal market, including gender equality issues, and monetary union.

Part of the appropriations entered in this item is intended to finance measures involving representatives of the social partners in the candi-
date countries, a large proportion of which should go to women representatives.

This appropriation is also intended to finance the activities of the European Trade Union Institute, for which EUR 3 700 000 is earmarked.

EUR 3 100 000 is intended for the European Trade Union Academy and EUR 2 300 000 for the European Workers’ Centre. A significant
part of the appropriations entered in this item is intended to finance measures involving representatives of the social partners in the candi-
date countries.

The Commission must submit to the budgetary authority a detailed report on the work of the organisations which receive grants under this
item.

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 (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 the powers specifically conferred on it by Article 138 of the EC Treaty.

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658

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 0 (cont’d)

B3-4 0 0 3

Information, consultation and participation of representatives of undertakings

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

6 000 000

6 000 000

5 000 000

3 808 591,01

2 133 693,64

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 462 000

2 000 000

1 050 000

1 000 000

200 000

212 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

6 000 000

3 000 000

1 000 000

1 000 000

1 000 000

Appropriation for 2 003

7 000 000

3 950 000

2 000 000

1 050 000

Total

17 462 000

5 000 000

6 000 000

4 000 000

2 250 000

212 000

This appropriation covers, in particular, funding of measures aimed at strengthening transnational cooperation between workers’ and employ-
ers’ 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.

It may also be used to finance actions involving representatives of the social partners in the candidate countries.

Actions promoting training for women representatives must be given priority in order to increase women’s representation in decision-
making bodies.

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

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 (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 the powers specifically conferred on it by Articles 137 and 138 of the EC Treaty.

*4AAIYC-658*

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28.2.2003

EN

Official Journal of the European Union

659

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 0 (cont’d)

B3-4 0 0 3 (cont’d)

Council Directive 94/45/EC of 22 September 1994 on the establishment of a European Works Council or a procedure in Community-scale
undertakings and Community-scale groups of undertakings for the purposes of informing and consulting employees (OJ L 254, 30.9.1994,
p. 64) and in particular Article 15 thereof on a review by the Commission.

Council Directive 97/74/EC of 15 December 1997 extending to the United Kingdom of Great Britain and Northern Ireland Directive 94/45/EC
on the establishment of a European Works Council or a procedure in Community-scale undertakings and Community-scale groups of
undertakings for the purposes of informing and consulting employees (OJ L 10, 16.1.1998, p. 22).

Council Directive 2001/86/EC of 8 October 2001 supplementing the Statute for a European company with regard to the involvement of
employees (OJ L 294, 10.11.2001, p. 22).

Directive 2002/14/EC of the European Parliament and of the Council of 11 March 2002 establishing a general framework for informing and
consulting employees in the European Community (OJ L 80, 23.3.2002, p. 29).

B3-4 0 0 3 A

Information, consultation and participation of representatives of undertakings — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

p.m.

-

p.m.

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’ 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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660

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 1

Labour market

B3-4 0 1 1

EURES (European employment services)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 550 000

11 550 000

14 550 000

11 550 000

12 321 870,75

9 149 483,01

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

9 393 000

4 275 000

2 275 000

1 500 000

1 343 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

14 550 000

7 275 000

2 000 000

2 000 000

2 000 000

1 275 000

Appropriation for 2 003

14 550 000

7 275 000

2 000 000

2 000 000

3 275 000

Total

38 493 000

11 550 000

11 550 000

5 500 000

5 343 000

4 550 000

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:

— 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,

— the exchange of job vacancies and applications at Community level and across borders,

— 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:

— subsidies for national and cross-border support activities organised by EURES partners,

— initial and further training of ‘Eures advisers’, especially of those in the candidate countries, and of east European ‘Euro-advisers’ in the

Member States,

— contacts between the ‘Eures advisers’ and cooperation between government employment services, including those of candidate countries,

— promotion of Eures among firms and the general public,

— development of multilingual computerised systems consisting of the two databases (‘job vacancies and applications’ and ‘living and
working conditions’), as well as maintenance and expansion of an Internet site, including preparation of government employment ser-
vices in the candidate countries for inclusion in such databases,

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28.2.2003

EN

Official Journal of the European Union

661

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 1 (cont’d)

B3-4 0 1 1 (cont’d)

— 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,

— participation in 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 candidate 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1612/68 of 15 October 1968 on freedom of movement
(OJ L 257, 19.10.1968, p. 2), as last amended by Regulation (EEC) No 2434/92 (OJ L 245, 26.8.1992, p. 1).

for workers within the Community

Council Regulation (EEC) No 2434/92 of 27 July 1992 amending part II of Regulation (EEC) No 1612/68 on freedom of movement for
workers within the Community (OJ L 245, 26.8.1992, p. 1).

Commission Decision 93/569/EEC of 22 October 1993 on the implementing of Council Regulation (EEC) No 1612/68 on freedom of move-
ment of workers within the Community as regards,
in particular, a network entitled EURES (European employment services)
(OJ L 274, 6.11.1993, p. 32).

*4AAIYC-661*

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662

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 1 (cont’d)

B3-4 0 1 1 A

EURES (European employment services) — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

405 000

405 000

450 000

450 000

328 578,44

306 416,88

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

413 000

225 000

120 000

68 000

450 000

405 000

225 000

105 000

60 000

60 000

180 000

125 000

100 000

Total

1 268 000

450 000

405 000

253 000

160 000

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’ 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

*4AAIYC-662*

11:26-(22/02) - 4AAIYC-662

28.2.2003

EN

Official Journal of the European Union

663

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 1 (cont’d)

B3-4 0 1 2

Community measures to achieve equality between men and women

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 700 000

10 000 000

9 730 000

10 030 000

9 603 834,75

4 520 580,27

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

16 157 000

5 165 000

2 650 000

2 500 000

2 500 000

3 342 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

9 730 000

4 865 000

2 500 000

1 200 000

1 000 000

165 000

Appropriation for 2 003

9 700 000

4 850 000

2 000 000

2 000 000

850 000

Total

35 587 000

10 030 000

10 000 000

5 700 000

5 500 000

4 357 000

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:

— training and disseminating good practices in the area of equality,

— improving understanding and knowledge of direct and indirect gender-based discrimination,

— supporting actions intended to measure and evaluate the effectiveness of ongoing policies and practices,

— supporting and developing the skills of the key players in this area.

It is also intended for measures:

— to raise awareness of equal opportunities and to ensure that it is better taken into account (support for transnational initiatives, publica-

tions, conferences, information events),

— for analysis and evaluation (development of indicators, analysing the application of the legislation and the labour—market situation,

thematic studies),

— 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

*4AAIYC-663*

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664

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 1 (cont’d)

B3-4 0 1 2 (cont’d)

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) 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 — Expenditure on administrative expenditures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

270 000

270 000

270 000

221 239,32

303 256,53

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

189 000

135 000

54 000

270 000

300 000

759 000

135 000

96 000

39 000

120 000

120 000

270 000

270 000

159 000

60 000

60 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

This appropriation is intended to cover:

— 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,

— 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,

— expenditure 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.

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665

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 0 — SOCIAL DIALOGUE AND EMPLOYMENT (cont’d)

B3-4 0 1 (cont’d)

B3-4 0 1 2 A (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

CHAPTER B3-4 1 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 100 000

1 970 000

2 230 000

1 930 000

2 522 109,60

2 160 701,09

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 424 000

815 000

500 000

700 000

409 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 230 000

1 115 000

420 000

350 000

250 000

95 000

Appropriation for 2 003

2 100 000

1 050 000

400 000

400 000

250 000

Total

6 754 000

1 930 000

1 970 000

1 450 000

1 059 000

345 000

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:

— 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,

— 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,

— analysis of the links between illiteracy and social exclusion,

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 1 — SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont’d)

B3-4 1 0 (cont’d)

B3-4 1 0 2 (cont’d)

— 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,

— identification of the existing relations between technological development (impact on communication technologies, geographical and

occupational mobility) and the consequences for households and society in general,

— 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,

— 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,

— the 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,

— 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.

Non-governmental organisations, including networks, active in the promotion and protection of the family and of children’s rights 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.

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 (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 the powers specifically conferred on it by Articles 143 and 145 of the EC Treaty.

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EN

Official Journal of the European Union

667

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 1 — SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont’d)

B3-4 1 0 (cont’d)

B3-4 1 0 2 A

Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

243 000

270 000

270 000

140 565,44

96 072,10

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

99 000

99 000

270 000

270 000

639 000

171 000

99 000

144 000

126 000

270 000

243 000

126 000

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’ 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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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 1 — SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont’d)

B3-4 1 0 (cont’d)

B3-4 1 0 5

Measures combating and preventing social exclusion

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000 000

11 341 000

10 640 000

9 410 000

15 246 171,70

13 211 504,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

20 020 000

4 090 000

4 000 000

4 000 000

4 000 000

3 930 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

10 640 000

5 320 000

1 700 000

1 500 000

1 500 000

620 000

Appropriation for 2 003

14 000 000

5 641 000

4 000 000

3 000 000

1 359 000

Total

44 660 000

9 410 000

11 341 000

9 500 000

8 500 000

5 909 000

This appropriation is intended to cover the Community action programme to encourage cooperation between Member States to combat
social exclusion. This multiannual programme lasting five years was adopted on 7 December 2001 and came into force on 12 January 2002.

Article 137(2), third paragraph, of the EC Treaty 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 ‘policies for combat-
ing social exclusion should be based on an open method of coordination combining national action plans and an initiative for cooperation
in this field’. 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 in June 2001. These objectives reflect the following four themes:

— promoting participation in employment and access for all to resources, rights, goods and services,

— preventing exclusion,

— helping the most vulnerable,

— mobilising all those involved.

As adopted, the programme comprises three strands:

— a first strand will concentrate on analysing the characteristics, the processes, the reasons for and the evolution of social exclusion. This

first strand will help Member States develop a common methodology and statistics,

— a second strand will focus more directly on promoting cooperation and the exchange of information and good practices at transnational
level and on promoting innovative projects with European added value. This strand also supports the mutual learning process between
Member States, in the context of their national action plans, in particular via the peer review method. Under the open coordination
method on social exclusion, special attention will be paid in 2003 to the process of examining the implementation of the national action
plans against poverty and exclusion and the elaboration of a joint report,

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Official Journal of the European Union

669

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 1 — SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont’d)

B3-4 1 0 (cont’d)

B3-4 1 0 5 (cont’d)

— a third strand is to promote the participation of the various stakeholders and to support networking at EU level. This strand includes
support to European networks of NGOs committed to the fight against social exclusion and poverty in the general interest. It will also
cover part of the funding for the operating expenses of the Platform of European Social NGOs. The organisation of an annual round table
on social exclusion and other events organised by the Presidency of the European Union in this field should be funded under this strand.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The candidate countries may make use of the Phare preaccession instrument to cover the expenditure resulting from their participation in
the programme. 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of
the Financial Regulation.

Legal basis

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a Community action programme
to encourage cooperation between the Member States in order to combat exclusion (OJ L 10, 12.1.2002, p. 1).

B3-4 1 0 5 A

Measures combating and preventing social exclusion — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

19 000

360 000

360 000

29 234,86

15 401,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

19 000

19 000

Appropriation for 2 002

360 000

341 000

19 000

Appropriation for 2 003

p.m.

p.m.

Total

379 000

360 000

19 000

p.m.

p.m.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 1 — SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont’d)

B3-4 1 0 (cont’d)

B3-4 1 0 5 A (cont’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, as technical assistance
offices’ 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

B3-4 1 1

Freedom of movement

B3-4 1 1 0

Free movement of workers and coordination of social security systems

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 590 000

2 595 000

2 595 000

2 595 000

2 320 063,26

2 172 164,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 172 000

1 300 000

800 000

600 000

400 000

72 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 595 000

1 295 000

500 000

350 000

250 000

200 000

Appropriation for 2 003

2 590 000

1 295 000

500 000

500 000

295 000

Total

8 357 000

2 595 000

2 595 000

1 450 000

1 150 000

567 000

This appropriation is intended to cover:

— 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,

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EN

Official Journal of the European Union

671

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 1 — SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont’d)

B3-4 1 1 (cont’d)

B3-4 1 1 0 (cont’d)

— analysis and evaluation of the dominant trends in the supplementary social security systems in Member States,

— highlighting the main features of social protection systems (as regards contributions and benefits in cash and in kind) in the publication
‘Social protection in the Community Member States’ (Missoc - 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),

— the financing of actions aimed at providing a better service to the public, including measures aimed at identifying migrant workers’ social
security problems and measures speeding up and simplifying administrative procedures, including their adaptation to new information
processing techniques, 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),

— 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.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

Legal basis

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 1386/2001 (OJ L 187, 10.7.2001, 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 1386/2001 (OJ L 187, 10.7.2001, 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 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).

Commission Regulation (EC) No 410/2002 of 27 February 2002 amending Council Regulation (EEC) No 574/72 laying down the procedure
for implementing 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 (OJ L 62, 5.3.2002, p. 17).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 1 — SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont’d)

B3-4 1 1 (cont’d)

B3-4 1 1 0 A

Free movement of workers and coordination of social security systems — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

400 000

405 000

405 000

405 162,60

279 374,62

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

443 000

200 000

100 000

100 000

43 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

405 000

500 000

205 000

80 000

80 000

40 000

220 000

150 000

100 000

Total

1 348 000

405 000

400 000

330 000

183 000

30 000

30 000

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’ 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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EN

Official Journal of the European Union

673

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 1 — SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont’d)

B3-4 1 1 (cont’d)

B3-4 1 1 1

ENEA pilot project on mobility of elderly people

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 500 000

2 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

3 500 000

2 500 000

1 000 000

Total

3 500 000

2 500 000

1 000 000

New item

This appropriation is intended to finance measures to encourage the establishment of exchange programmes for the elderly through special-
ised organisations tasked with developing, inter alia, resources for mobility and changes to infrastructure.

Legal basis

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

European Parliament resolution of 11 April 2002 on the second United Nations World Assembly on Ageing (Madrid, 8 to 12 April 2002),
and in particular paragraphs 13 and 14 thereof, which stressed the need to promote programmes encouraging exchanges for the elderly.

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28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 2 — EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

B3-4 2 0

European Foundation for the Improvement of Living and Working Conditions

B3-4 2 0 0

European Foundation for the Improvement of Living and Working Conditions — Subsidy under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 353 000

10 353 000

10 352 941

10 352 941

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

10 352 941

10 352 941

Appropriation for 2 003

10 353 000

10 353 000

Total

20 705 941

10 352 941

10 353 000

Former Article B3-4 2 0 A

This appropriation is intended to cover the Foundation’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.

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Official Journal of the European Union

675

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 2 — EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS (cont’d)

B3-4 2 0 (cont’d)

B3-4 2 0 0 (cont’d)

Authorised establishment plan

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

2003

1

1

18

12

32

19

19

36

36

1

1

88

1

1

18

12

32

21

21

34

34

1

1

88

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
Working 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).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 2 — EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS (cont’d)

B3-4 2 0 (cont’d)

B3-4 2 0 1

European Foundation for the Improvement of Living and Working Conditions - Subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 147 000

6 147 000

6 147 059

6 147 059

15 000 000,—

14 958 184,50

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

42 000

42 000

Appropriation for 2 002

6 147 059

6 105 059

42 000

Appropriation for 2 003

6 147 000

6 105 000

Total

12 336 059

6 147 059

6 147 000

42 000

42 000

Former Article B3-4 2 0

This appropriation is intended to cover only the Foundation’s operating expenses for the work programme (Title 3).

Part of this appropriation is intended for the establishment of a European Change Monitoring Centre, decided upon at the Nice European
Council with a view to identifying, anticipating and managing technological, social and economic trends. To this end, high-quality informa-
tion must be collected, processed and analysed.

During the budgetary procedure and even during the financial year, when an amending letter 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 Commision and the agencies.

The estimate of revenue and expenditure is as follows:

Revenue:

Title 1 ‘European subsidy’

Title 5 ‘Miscellaneous revenue’

Expenditure:

Title 1 ‘Staff’

Title 2 ‘Administrative expenditure’

16 500 000

300 000

Total

16 800 000

9 530 000

1 123 000

*4AAIYC-676*

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28.2.2003

EN

Official Journal of the European Union

677

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 2 — EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS (cont’d)

B3-4 2 0 (cont’d)

B3-4 2 0 1 (cont’d)

Title 3 ‘Operating expenditure’

6 147 000

Total

16 800 000

An amount of EUR 7 150 000 is earmarked for activities related to the preparation of enlargement in the Foundation’s provisional work
programme.

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
Working 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).

CHAPTER B3-4 3 — HEALTH

B3-4 3 0

Measures in the field of public health protection

B3-4 3 0 8

Public health (2003 to 2008)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 472 000

41 111 000

44 773 500

38 280 500

41 751 109,60

40 422 538,06

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

67 653 000

25 000 000

15 000 000

14 000 000

8 500 000

5 153 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

44 773 500

13 280 500

13 000 000

10 000 000

8 493 000

Appropriation for 2 003

45 472 000

13 111 000

15 000 000

13 000 000

4 361 000

Total

157 898 500

38 280 500

41 111 000

39 000 000

29 993 000

9 514 000

The new programme of Community action in the field of public health (2003 to 2008) is planned to run for a period of six years. The
extension of the previos 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 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.

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678

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 0 (cont’d)

B3-4 3 0 8 (cont’d)

Its three main priorities are:

— 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,

— 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,

— to address health determinants through health promotion and disease-prevention measures, by supporting and developing broad health-

promotion activities and disease-prevention actions and specific risk-reduction and elimination instruments.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised

Non-governmental organisations are key players in the implementation of the programme. Therefore they should be allocated adequate
funds.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa
tion under Annex III to this part of the statement of expenditure in 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) 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).

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community
action in the area of public health (OJ L 271, 9.10.2002, p. 1).

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28.2.2003

EN

Official Journal of the European Union

679

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 0 (cont’d)

B3-4 3 0 8 A

Public health (2003 to 2008) — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 440 000

3 289 000

1 561 500

1 624 500

1 154 430,13

543 886,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

941 000

840 000

101 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 561 500

784 500

770 000

7 000

Appropriation for 2 003

5 440 000

2 418 000

1 800 000

1 222 000

Total

7 942 500

1 624 500

3 289 000

1 807 000

1 222 000

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’ 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

*4AAIYC-679*

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680

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 745 000

3 745 000

3 510 000

3 510 000

3 255 801,20

3 387 296,17

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 096 000

1 700 000

900 000

496 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 510 000

1 810 000

900 000

500 000

300 000

Appropriation for 2 003

3 745 000

1 945 000

600 000

600 000

600 000

Total

10 351 000

3 510 000

3 745 000

1 596 000

900 000

600 000

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’ labour inspectorates and activities organised by the Committee of
Senior Labour Inspectors.

This appropriation is also intended to cover statistical harmonisation work on accidents at work and occupational diseases, paying special
attention to obtaining data broken down by gender.

An amount of EUR 1 500 000 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.

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 (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 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.

*4AAIYC-680*

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28.2.2003

EN

Official Journal of the European Union

681

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 1 (cont’d)

B3-4 3 1 0 (cont’d)

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 —
Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

90 000

90 000

15 452,30

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

90 000

90 000

90 000

Total

180 000

90 000

90 000

90 000

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.

*4AAIYC-681*

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682

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 1 (cont’d)

B3-4 3 1 2

Assistance for victims of accidents in the coal and steel sector and orphans’ allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

220 000

220 000

220 000

220 000

76 048,—

76 048,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

220 000

220 000

440 000

220 000

220 000

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.

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28.2.2003

EN

Official Journal of the European Union

683

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 1 (cont’d)

B3-4 3 1 4

Health and safety for small and medium-sized enterprises

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

4 000 000

5 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 000 000

4 000 000

Appropriation for 2 003

p.m.

Total

4 000 000

5 000 000

p.m.

p.m.

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:

— 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,

— to vindicate the fact that the heavy burden 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 preventative efforts,

— to demonstrate to SMEs that ‘good safety and health is good business’,

— to contribute to the reduction of the number of work-related accidents in SMEs,

— to facilitate the exchange of efficient good practices across Europe,

— to prepare the specific programme promoting the use of rules on health and safety at work in SMEs which is to be drawn up according to

the European social policy agenda approved by the Nice European Council.

With regard to eligibility, the appropriation is intended to support individual projects which are either submitted by SMEs themselves or
which are aimed at SMEs’ 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
SME networks to share ideas or experiences.

*4AAIYC-683*

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684

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 1 (cont’d)

B3-4 3 1 4 (cont’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).

B3-4 3 2

European Agency for Safety and Health at Work

B3-4 3 2 0

European Agency for Safety and Health at Work - Subsidy under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 911 000

4 150 000

3 747 839

3 038 285

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 747 839

3 038 285

709 554

Appropriation for 2 003

4 911 000

3 440 446

1 470 554

Total

8 658 839

3 038 285

4 150 000

1 470 554

Former Item B3-4 3 1 1 A

This appropriation is intended to cover the Agency’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.

*4AAIYC-684*

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28.2.2003

EN

Official Journal of the European Union

685

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 2 (cont’d)

B3-4 3 2 0 (cont’d)

Authorised establishment plan

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

2003

1

—

9

5

15

11

11

5

5

—

—

31

1

—

9

6

16

12

12

5

5

—

—

33

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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

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), amended by Regulation (EC) No 1643/95 (OJ L 156, 7.7.1995, p. 1).

*4AAIYC-685*

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686

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 2 (cont’d)

B3-4 3 2 1

European Agency for Safety and Health at Work - Subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 464 000

8 300 000

5 252 161

4 961 715

11 800 000,—

9 400 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

5 729 000

2 300 000

1 400 000

1 000 000

600 000

429 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 252 161

2 661 715

1 000 000

900 000

500 000

190 446

Appropriation for 2 003

8 464 000

5 900 000

1 000 000

1 000 000

564 000

Total

19 445 161

4 961 715

8 300 000

2 900 000

2 100 000

1 183 446

Former Item B3-4 3 1 1

This appropriation is intended only to cover the Agency’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’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.

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

Title 1 ‘European Community subsidy’

Title 2 ‘Miscellaneous revenue’

Expenditure:

Title 1 ‘Staff’

Title 2 ‘Administrative expenditure’

Title 3 ‘Operating expenditure’

13 225 000

180 000

Total

13 405 000

3 589 000

1 352 000

8 464 000

Total

13 405 000

*4AAIYC-686*

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28.2.2003

EN

Official Journal of the European Union

687

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 2 (cont’d)

B3-4 3 2 1 (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Part of this appropriation is intended to cover activities related to the preparation of enlargement in the Agency’s provisional work pro-
gramme.

This appropriation is intended to finance 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:

— 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,

— to foster a more preventative approach with regard to occupational health and safety issues, as called for by the Council in its Resolution
of 3 June 2002 on a new Community strategy on health and safety at work (2002 to 2006 (OJ C 161, 5.7.2002, p. 1)), including gender-
specific health risks, to demonstrate to SMEs that ‘good safety and health is good business’,

— to contribute to reducing the number of work-related accidents in SMEs,

— to facilitate the exchange of efficient good practices across Europe,

— to prepare a specific multiannual programme promoting high levels of health and safety at work in SMEs, to be presented in 2002/2003.

With regard to eligibility, the appropriation is intended to support individual projects which are either submitted by SMEs themselves or
which are aimed at SMEs’ specific needs. Eligible project activities include: special risk assessment and evaluation activities, safety/risk audits
in the workplace, implementation of controls (preferably sector-specific), training of managers, workers and safety representatives, awareness-
raising through information/promotion activities, production of information material aimed at raising awareness at the workplace, encour-
agement of participation by workers and/or their representatives and by SME networks in the pooling of ideas and experience.

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).

*4AAIYC-687*

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688

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 3

Expenditure associated with the establishment of the European Food Safety Authority

B3-4 3 3 0

European Food Safety Authority - Subsidy under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 364 500
(1)

3 928 000

(2)

2 400 000

(3)

1 800 000

(4)

(1) An appropriation of EUR 4 364 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 928 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

5 400 000
(1)

8 729 000
(2)

3 800 000

1 600 000

6 256 000

2 473 000

Total

14 129 000

3 800 000
(3)

7 856 000
(4)

2 473 000

(1) Of which EUR 3 000 000 is entered in Chapter B0-4 0.

(2) Of which EUR 4 364 500 is entered in Chapter B0-4 0.

(3) Of which EUR 2 000 000 is entered in Chapter B0-4 0.

(4) Of which EUR 3 928 000 is entered in Chapter B0-4 0.

Former Item B3-4 3 0 9 A

This appropriation is intended to cover the Authority’s staff and administrative expenditure (Titles 1 and 2).

The Authority must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Authority, undertakes to notify the budgetary authority of transfers made between operating and
administrative appropriations.

*4AAIYC-688*

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28.2.2003

EN

Official Journal of the European Union

689

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 3 (cont’d)

B3-4 3 3 0 (cont’d)

Authorised establishment plan

Category and grade

Posts

2002

2003

A

B

C

D

Total A

Total B

Total C

Total D

Grand total

20

7

18

—

45

36

13

—

—

49

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and
requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety
(OJ L 31, 1.2.2002, p. 1).

*4AAIYC-689*

11:26-(22/02) - 4AAIYC-689

690

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 3 (cont’d)

B3-4 3 3 1

European Food Safety Authority - Subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 882 000
(1)

3 494 000

(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 3 882 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 494 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 2 100 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 200 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2 100 000

2 100 000
(1)

7 764 000
(2)

6 988 000

776 000

Total

9 864 000

2 200 000
(3)

6 988 000
(4)

776 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 3 882 000 is entered in Chapter B0-4 0.

(3) This appropriation is entered in Chapter B0-4 0.

(4) Of which EUR 3 494 000 is entered in Chapter B0-4 0.

Former Item B3-4 3 0 9

This appropriation is intended to cover only the Authority’s operating expenditure relating to the work programme (Title 3).

It covers, in particular:

— the necessary costs associated with setting up the Authority,

— costs involved in the establishment of networks for the collection of data and the integration of existing information systems,

— costs involved in the identification of logistics support measures,

— costs involved in cooperation in technical and scientific planning.

*4AAIYC-690*

11:26-(22/02) - 4AAIYC-690

28.2.2003

EN

Official Journal of the European Union

691

COMMISSION
COMMISSION
Subsection B3
Subsection B3
(Education, vocational training and youth)
(Education, vocational training and youth)

CHAPTER B3-4 3 — HEALTH (cont’d)

B3-4 3 3 (cont’d)

B3-4 3 3 1 (cont’d)

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

Expenditure:

Title 1 ‘European Community subsidy’

Title 2 ‘Miscellaneous revenue’

Title 1 ‘Staff’

Title 2 ‘Administrative expenditure’

Title 3 ‘Operating expenditure’

16 493 000

Total

16 493 000

4 913 000

3 816 000

7 764 000

Total

16 493 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and
requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety
(OJ L 31, 1.2.2002, p. 1).

*4AAIYC-691*

11:26-(22/02) - 4AAIYC-691

692

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-5

CONTRIBUTIONS TO EUROPEAN POLITICAL PARTIES

CHAPTER B3-5 0 — CONTRIBUTIONS TO EUROPEAN POLITICAL PARTIES

B3-5 0 0

Contributions to European political parties

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

7 000 000

6 300 000

(1) An appropriation of EUR 7 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 7 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

7 000 000

6 300 000

700 000

Appropriation for 2 003

7 000 000
(1)

6 300 000

700 000

Total

14 000 000

6 300 000

7 000 000
(2)

700 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

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 was 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 (OJ C 270 E, 25.9.2001, p. 103).

*4D20013662-692*

11:27-(22/02) - 4D20013662-692

28.2.2003

EN

Official Journal of the European Union

693

COMMISSION
Part B

SUBSECTION B4

ENERGY, EURATOM NUCLEAR SAFEGUARDS AND ENVIRONMENT

*4AAJKX-693*

14:12-(22/02) - 4AAJKX-693

694

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

General summary of appropriations (2003 and 2002) and outturn (2001)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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 — Clean and efficient use of
solid fuels

Differentiated appropriations

p.m.

600 000

450 000

300 000

517 456,—

30 000,—

B4-1 0 0 9

Completion of earlier measures

Differentiated appropriations

—

p.m.

—

p.m.

709 981,86

Article B4-1 0 0 — Total

p.m.

600 000

450 000

300 000

517 456,—

739 981,86

B4-1 0 2

Transport of radioactive materials

B4-1 0 2 0

SURE — Safe transport of radioactive
materials

Differentiated appropriations

Article B4-1 0 2 — Total

p.m.

p.m.

339 000

350 000

250 000

504 650,—

141 840,94

339 000

350 000

250 000

504 650,—

141 840,94

B4-1 0 3

Measures to improve the Communi-
ty’s energy balance

B4-1 0 3 0

Altener — Promotion of renewable
energy sources

Differentiated appropriations

p.m.

13 180 000

18 090 200

16 890 200

17 292 443,56

13 531 107,44

B4-1 0 3 0 A Altener — Promotion of renewable
energy sources — Expenditure on
administrative management

Differentiated appropriations

p.m.

55 000

109 800

109 800

110 325,87

7 626,62

B4-1 0 3 1

SAVE — Promotion of energy efficiency

Differentiated appropriations

p.m.

14 400 000

9 854 200

11 854 200

10 809 597,81

14 944 295,24

B4-1 0 3 1 A SAVE — Promotion of energy efficiency
— Expenditure on administrative man-
agement

Differentiated appropriations

Article B4-1 0 3 — Total

p.m.

p.m.

63 000

145 800

145 800

62 856,30

1 055,21

27 698 000

28 200 000

29 000 000

28 275 223,54

28 484 084,51

*4AAJKX-694*

14:12-(22/02) - 4AAJKX-694

28.2.2003

EN

Official Journal of the European Union

695

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B4-1 0 4

Cooperation and observation of mar-
kets in the energy sector

B4-1 0 4 0

ETAP — Studies, analyses and forecasts
in the energy sector

Differentiated appropriations

p.m.

800 000

437 000

637 000

446 183,29

1 096 006,18

B4-1 0 4 0 A ETAP — Studies, analyses and forecasts
in the energy sector — Expenditure on
administrative management

Differentiated appropriations

p.m.

33 000

63 000

63 000

60 221,83

134 468,—

B4-1 0 4 1

Synergy — Promotion of international
cooperation in the energy sector

Differentiated appropriations

p.m.

2 869 000

3 419 000

4 219 000

3 510 689,31

3 096 787,08

B4-1 0 4 1 A Synergy — Promotion of international
cooperation in the energy sector —
Expenditure on administrative manage-
ment

Differentiated appropriations

Article B4-1 0 4 — Total

B4-1 0 6

Intelligent energy for Europe pro-
gramme (2003 to 2006)

Differentiated appropriations

p.m.

p.m.

p.m.
(1)

61 000

81 000

81 000

61 000,—

13 500,—

3 763 000

4 000 000

5 000 000

4 078 094,43

4 340 761,26

p.m.
(2)

(1) An appropriation of EUR 47 360 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 8 630 000 is entered in Chapter B0-4 0.

*4AAJKX-695*

14:12-(22/02) - 4AAJKX-695

696

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.

p.m.

p.m.

p.m.

p.m.
(2)

32 400 000

33 000 000

34 550 000

33 375 423,97

33 706 668,57

32 400 000

33 000 000

34 550 000

33 375 423,97

33 706 668,57

32 400 000

33 000 000

34 550 000

33 375 423,97

33 706 668,57

32 400 000

33 000 000

34 550 000

33 375 423,97

33 706 668,57

Title
Chapter

Heading

B4-1 0 6 A Intelligent energy for Europe pro-
gramme (2003 to 2006) — Expendi-
ture on administrative management

Differentiated appropriations

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B4-1 0 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Title B4-1 — Total

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

5 690 000

5 590 000

5 591 000

5 491 000

5 490 282,70

4 201 092,99

B4-2 0 0 0 A On-the-spot safeguard inspections and
training of inspectors — Expenditure
on administrative management

Differentiated appropriations

10 000

10 000

9 000

9 000

10 800,—

Article B4-2 0 0 — Total

5 700 000

5 600 000

5 600 000

5 500 000

5 501 082,70

4 201 092,99

(1) An appropriation of EUR 640 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 370 000 is entered in Chapter B0-4 0.

*4AAJKX-696*

14:12-(22/02) - 4AAJKX-696

28.2.2003

EN

Official Journal of the European Union

697

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

5 500 000

5 500 000

4 500 000

4 500 000

4 446 953,80

4 557 979,88

B4-2 0 2 0 A Sampling and analyses, equipment, spe-
cific work, provision of services and
transport — Expenditure on adminis-
trative management

Differentiated appropriations

200 000

200 000

200 000

200 000

213 963,—

169 453,—

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

7 400 000

7 400 000,—

8 597 835,52

Article B4-2 0 2 — Total

13 100 000

13 100 000

12 100 000

12 100 000

12 060 916,80

13 325 268,40

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

18 800 000

18 700 000

17 700 000

17 600 000

17 561 999,50

17 526 361,39

CHAPTER B4-2 0 — TOTAL

18 800 000

18 700 000

17 700 000

17 600 000

17 561 999,50

17 526 361,39

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

18 800 000

18 700 000

17 700 000

17 600 000

17 561 999,50

17 526 361,39

Title B4-2 — Total

18 800 000

18 700 000

17 700 000

17 600 000

17 561 999,50

17 526 361,39

B4-3

ENVIRONMENT

B4-3 0

ACTION ON THE ENVIRONMENT

B4-3 0 1

‘Kyoto-Europe’ clean development
mechanism

Differentiated appropriations

4 000 000

3 000 000

B4-3 0 3

Protection of forests

Differentiated appropriations

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 13 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 7 500 000 is entered in Chapter B0-4 0.

*4AAJKX-697*

14:12-(22/02) - 4AAJKX-697

698

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

20 000 000

18 000 000

15 345 000

17 410 000

17 935 279,29

16 104 943,27

B4-3 0 4 A Legislation,

awareness-raisingand
other general actions based on the
Community action programmes in the
field of the environment — Expendi-
ture on administrative management

Differentiated appropriations

5 700 000

6 100 000

4 905 000

4 590 000

5 658 268,53

3 699 890,66

B4-3 0 5

Community framework for coopera-
tion to promote sustainable urban
development

Differentiated appropriations

4 000 000

3 600 000

B4-3 0 6

Community action programme pro-
moting non-governmental organisa-
tions primarily active in the field of
environmental protection

Differentiated appropriations

4 720 000

4 000 000

p.m.
(1)

p.m.
(3)

p.m.
(2)

p.m.
(4)

B4-3 0 7

Community cooperation in the field of
marine pollution

Differentiated appropriations

1 000 000

1 000 000

1 000 000

1 000 000

B4-3 0 8

Community action programme in the
field of civil protection

3 062 776,56

3 020 152,27

Differentiated appropriations

6 428 000

4 500 000

1 428 000

1 328 000

1 398 277,54

1 006 718,60

B4-3 0 8 A Community action programme in the
field of civil protection — Expenditure
on administrative management

Differentiated appropriations

72 000

102 000

72 000

72 000

68 708,28

17 806,34

(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 3 160 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

*4AAJKX-698*

14:12-(22/02) - 4AAJKX-698

28.2.2003

EN

Official Journal of the European Union

699

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B4-3 0 9

Pilot project for the protection of
coastlines

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

—

2 000 000

p.m.

1 000 000

4 964 100,—

1 489 230,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

45 920 000

42 302 000

22 750 000

25 400 000

33 087 410,20

25 338 741,14

CHAPTER B4-3 0 — TOTAL

45 920 000

42 302 000

22 750 000

25 400 000

33 087 410,20

25 338 741,14

B4-3 1

EUROPEAN
AGENCY

ENVIRONMENT

B4-3 1 0

European Environment Agency

B4-3 1 0 0

Subsidy to the European Environment
Agency — Subsidy under Titles 1 and
2

Differentiated appropriations

10 797 000

10 797 000

9 980 000

9 960 000

B4-3 1 0 1

Subsidy to the European Environment
Agency - Subsidy under Title 3

Differentiated appropriations

10 583 000

10 583 000

9 400 000

8 400 000

18 649 391,44

18 000 000,—

Article B4-3 1 0 — Total

21 380 000

21 380 000

19 380 000

18 360 000

18 649 391,44

18 000 000,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

21 380 000

21 380 000

19 380 000

18 360 000

18 649 391,44

18 000 000,—

CHAPTER B4-3 1 — TOTAL

21 380 000

21 380 000

19 380 000

18 360 000

18 649 391,44

18 000 000,—

B4-3 2

FINANCIAL INSTRUMENT FOR
THE ENVIRONMENT

B4-3 2 0

LIFE (Financial Instrument for the
Environment) — Projects on Commu-
nity territory

B4-3 2 0 0

LIFE III (Financial Instrument for the
Environment
(2000 to 2004)) —
Projects on Community territory —
Part I (nature protection)

Differentiated appropriations

68 750 000

39 000 000

67 510 000

22 648 000

25 590 000,—

18 290 000,—

*4AAJKX-699*

14:12-(22/02) - 4AAJKX-699

700

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B4-3 2 0 0 A LIFE III (Financial Instrument for the
(2000 to 2004)) —
Environment
Projects on Community territory —
Part I (nature protection) — Expendi-
ture on administrative management

Differentiated appropriations

3 250 000

2 900 000

2 790 000

2 052 000

2 515 754,94

2 330 275,33

B4-3 2 0 1

LIFE III (Financial Instrument for the
Environment (2000 to 2004)) - Projects
on Community territory - Part II (envi-
ronmental protection)

Differentiated appropriations

68 800 000

39 000 000

67 510 000

22 648 000

10 854 319,—

11 290 000,—

B4-3 2 0 1 A LIFE III (Financial Instrument for the
Environment)
(2000 to 2004) —
Projects on Community territory —
Part II (Environmental protection) —
Expenditure on administrative manage-
ment

Differentiated appropriations

3 200 000

2 900 000

2 790 000

2 052 000

2 610 000,—

2 394 242,98

B4-3 2 0 9

Completion of the Financial Instru-
ments LIFE I (1991 to 1995) and LIFE II
(1996 to 1999) — Projects on Commu-
nity territory — Part I (nature protec-
tion) and Part II (environmental protec-
tion)

Differentiated appropriations

—

40 000 000

p.m.

37 000 000

51 901 202,70

Article B4-3 2 0 — Total

144 000 000

123 800 000

140 600 000

86 400 000

41 570 073,94

86 205 721,01

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

144 000 000

123 800 000

140 600 000

86 400 000

41 570 073,94

86 205 721,01

CHAPTER B4-3 2 — TOTAL

144 000 000

123 800 000

140 600 000

86 400 000

41 570 073,94

86 205 721,01

*4AAJKX-700*

14:12-(22/02) - 4AAJKX-700

28.2.2003

EN

Official Journal of the European Union

701

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

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

13 000 000

12 250 000

7 240 000

7 000 000

7 099 997,57

3 656 817,54

Article B4-3 4 0 — Total

13 000 000

12 250 000

7 240 000

7 000 000

7 099 997,57

3 656 817,54

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

13 000 000

12 250 000

7 240 000

7 000 000

7 099 997,57

3 656 817,54

CHAPTER B4-3 4 — TOTAL

13 000 000

12 250 000

7 240 000

7 000 000

7 099 997,57

3 656 817,54

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

224 300 000

199 732 000

189 970 000

137 160 000

100 406 873,15

133 201 279,69

Title B4-3 — Total

224 300 000

199 732 000

189 970 000

137 160 000

100 406 873,15

133 201 279,69

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

243 100 000

250 832 000

240 670 000

189 310 000

151 344 296,62

184 434 309,65

Undersection B4 — Total

243 100 000

250 832 000

240 670 000

189 310 000

151 344 296,62

184 434 309,65

*4AAJKX-701*

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702

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

TITLE B4-1

ENERGY

CHAPTER B4-1 0 — ENERGY POLICY

B4-1 0 0

New technologies and completion of earlier measures

B4-1 0 0 4

Carnot — Clean and efficient use of solid fuels

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

600 000

450 000

300 000

517 456,—

30 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

635 000
(1)

200 000

400 000

35 000

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

450 000

100 000

200 000

150 000

Appropriation for 2 003

p.m.

Total

1 085 000

300 000

600 000

185 000

(1) After deduction of EUR 417 000 in payment appropriations carried over.

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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).

*4AAJLD-702*

14:13-(22/02) - 4AAJLD-702

28.2.2003

EN

Official Journal of the European Union

703

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 0 (cont’d)

B4-1 0 0 9

Completion of earlier measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

709 981,86

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

358 000
(1)

358 000
(2)

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

-

-

p.m.

Total

358 000

p.m.

(1) After deduction of EUR 270 000 in payment appropriations carried over.

(2) This amount will be decommitted during 2003.

p.m.

p.m.

358 000

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).

*4AAJLD-703*

14:13-(22/02) - 4AAJLD-703

704

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 2

Transport of radioactive materials

B4-1 0 2 0

SURE — Safe transport of radioactive materials

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

339 000

350 000

250 000

504 650,—

141 840,94

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

354 000
(1)

200 000

154 000

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

350 000

50 000

185 000

115 000

Appropriation for 2 003

p.m.

Total

704 000

250 000

339 000

115 000

(1) After deduction of EUR 215 000 in payment appropriations carried over.

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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).

*4AAJLD-704*

14:13-(22/02) - 4AAJLD-704

28.2.2003

EN

Official Journal of the European Union

705

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 3

Measures to improve the Community’s energy balance

B4-1 0 3 0

Altener — Promotion of renewable energy sources

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

13 180 000

18 090 200

16 890 200

17 292 443,56

13 531 107,44

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

33 532 000

11 890 200

9 000 000

10 000 000

2 641 800

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

18 090 200

5 000 000

4 180 000

5 000 000

3 910 200

Appropriation for 2 003

p.m.

Total

51 622 200

16 890 200

13 180 000

15 000 000

6 552 000

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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).

*4AAJLD-705*

14:13-(22/02) - 4AAJLD-705

706

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 3 (cont’d)

B4-1 0 3 0 A

Altener — Promotion of renewable energy sources — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

55 000

109 800

109 800

110 325,87

7 626,62

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

105 000

54 800

200

50 000

(1)

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

109 800

55 000

54 800

Appropriation for 2 003

p.m.

Total

214 800

109 800

55 000

50 000

(1) An increase in this amount will be requested in 2003.

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

*4AAJLD-706*

14:13-(22/02) - 4AAJLD-706

28.2.2003

EN

Official Journal of the European Union

707

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 3 (cont’d)

B4-1 0 3 1

SAVE — Promotion of energy efficiency

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

14 400 000

9 854 200

11 854 200

10 809 597,81

14 944 295,24

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

31 025 000

(1)

8 854 200

9 000 000

9 000 000

4 170 800

2002

2003

2004

2005

Subsequent
years

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

9 854 200

3 000 000

5 400 000

1 000 000

454 200

Appropriation for 2 003

p.m.

Total

40 879 200

11 854 200

14 400 000

10 000 000

4 625 000

(1) After deduction of EUR 2 393 000 in payment appropriations carried over.

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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).

*4AAJLD-707*

14:13-(22/02) - 4AAJLD-707

708

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 3 (cont’d)

B4-1 0 3 1 A

SAVE — Promotion of energy efficiency — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

63 000

145 800

145 800

62 856,30

1 055,21

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

69 000

69 000

Appropriation for 2 002

145 800

76 800

63 000

6 000

Appropriation for 2 003

p.m.

Total

214 800

145 800

63 000

6 000

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

*4AAJLD-708*

14:13-(22/02) - 4AAJLD-708

28.2.2003

EN

Official Journal of the European Union

709

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 4

Cooperation and observation of markets in the energy sector

B4-1 0 4 0

ETAP — Studies, analyses and forecasts in the energy sector

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

800 000

437 000

637 000

446 183,29

1 096 006,18

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 391 000

507 000

630 000

254 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

437 000

130 000

170 000

137 000

Appropriation for 2 003

p.m.

Total

1 828 000

637 000

800 000

391 000

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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).

*4AAJLD-709*

14:13-(22/02) - 4AAJLD-709

710

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 4 (cont’d)

B4-1 0 4 0 A

ETAP — Studies, analyses and forecasts in the energy sector — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

33 000

63 000

63 000

60 221,83

134 468,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

69 000

33 000

36 000

(1)

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

63 000

30 000

33 000

Appropriation for 2 003

p.m.

Total

132 000

63 000

33 000

36 000

(1) An increase in this amount will be requested in 2003.

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

*4AAJLD-710*

14:13-(22/02) - 4AAJLD-710

28.2.2003

EN

Official Journal of the European Union

711

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 4 (cont’d)

B4-1 0 4 1

Synergy — Promotion of international cooperation in the energy sector

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 869 000

3 419 000

4 219 000

3 510 689,31

3 096 787,08

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 638 000

3 219 000

1 419 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 419 000

1 000 000

1 450 000

969 000

Appropriation for 2 003

p.m.

Total

8 057 000

4 219 000

2 869 000

969 000

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

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 1999/23/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).

*4AAJLD-711*

14:13-(22/02) - 4AAJLD-711

712

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 4 (cont’d)

B4-1 0 4 1 A

Synergy — Promotion of international cooperation in the energy sector — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

61 000

81 000

81 000

61 000,—

13 500,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

61 000

61 000

Appropriation for 2 002

81 000

20 000

61 000

Appropriation for 2 003

p.m.

Total

142 000

81 000

61 000

This appropriation is intended to cover commitments entered into under the regulations and decisions adopted.

*4AAJLD-712*

14:13-(22/02) - 4AAJLD-712

28.2.2003

EN

Official Journal of the European Union

713

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 6

Intelligent energy for Europe programme (2003 to 2006)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 47 360 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 8 630 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

47 360 000

(1)

8 630 000

16 500 000

16 500 000

5 730 000

Total

47 360 000

8 630 000
(2)

16 500 000

16 500 000

5 730 000

(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 finance actions or measures concerning:

— implementation of medium and long-term strategies in the energy field to promote sustainable development, security of supply, competi-
tiveness and environmental protection on the basis of shared analyses, including the development of standards and labelling and certifi-
cation systems, long-term voluntary commitments to be agreed with industry, as well as forward studies, strategic studies, and regular
monitoring of the development of the markets and energy trends,

— creation or enlargement of structures and instruments for sustainable energy development, including local and regional energy planning

and management, and the development of adequate financial products and market instruments,

— promotion of sustainable energy systems and equipment in order to accelerate their market penetration and stimulate investment to ease

the transition from demonstration to marketing of the best technologies,

— development of information, education and training structures; the utilisation of results, the promotion and dissemination of know-how
and best practices involving all consumers, and cooperation with the Member States through operational networks at Community and
international level,

— monitoring of the implementation and impact of Community policy in the field of sustainable energy,

— evaluation of the impact of actions and projects funded under the programme.

*4AAJLD-713*

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714

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 6 (cont’d)

The actions and measures are structured in three specific fields:

— improvement of energy efficiency and demand management, in particular in the construction sector and industry, including the prepara-

tion of legislative measures and their application (SAVE),

— promotion of new and renewable energy sources for centralised and decentralised production and their integration into the urban

environment, including the preparation of legislative measures and their application (Altener),

— support for initiatives relating to the energy aspects of transport, the diversification of fuels and the promotion of renewable fuels and

energy efficiency in transport, including the preparation of legislative measures and their application (STEER).

As a general rule, the funding may not exceed 50 % of the total cost of the action or measure, the rest being covered either by public or
private funds or a combination of the two.

The funding may, however, cover all the cost of some actions, such as studies and other actions to prepare, supplement, implement and
evaluate the impact of Community strategy and policy measures and any measures proposed by the Commission to encourage exchanges of
experience and know-how to improve the coordination between Community, national, international and other initiatives.

All costs relating to actions and measures undertaken solely on the Commission’s initiative will be borne by the Community.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

Legal basis

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 10 April 2002, adopting a multian-
nual programme for action in the field of energy ‘Intelligent energy for Europe programme (2003 to 2006)’ (OJ C 203 E, 27.8.2002, p. 47).

*4AAJLD-714*

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28.2.2003

EN

Official Journal of the European Union

715

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-1 0 — ENERGY POLICY (cont’d)

B4-1 0 6 A

Intelligent energy for Europe programme (2003 to 2006) — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 640 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 370 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

640 000
(1)

Total

640 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

New article

370 000

270 000

370 000
(2)

270 000

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’
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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

*4AAJLD-715*

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716

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

TITLE B4-2

EURATOM NUCLEAR SAFEGUARDS

CHAPTER B4-2 0 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 690 000

5 590 000

5 591 000

5 491 000

5 490 282,70

4 201 092,99

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 154 000

3 154 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 591 000

2 337 000

2 929 000

325 000

Appropriation for 2 003

5 690 000

2 661 000

2 726 000

303 000

Total

14 435 000

5 491 000

5 590 000

3 051 000

303 000

This appropriation is intended to finance:

— periodic and regular inspections carried out in accordance with pre-established six-monthly programmes,

— 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’s strengthened safeguards system (SSS),

— missions by staff of the ESO to enlargement candidate countries,

— rental expenses for offices and office infrastructure,

— mission expenses of staff of the Joint Research Centre (JRC) or other technical missions on behalf of the ESO,

— training of inspectors in connection with the health protection of staff exposed to radiation and contamination hazards,

— training of JRC officials,

— costs relating to specific insurance against accidents not covered by other Commission insurance.

This appropriation also covers an amount of the order of EUR 30 000 advanced to the International Atomic Energy Agency (IAEA). Revenue
arising from the repayment of this sum by the Agency, entered in Article 6 1 6 of the statement of revenue, will give rise to the provision of
additional appropriations in accordance with Article 18(1)(g) of the Financial Regulation.

*4AAJOY-716*

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28.2.2003

EN

Official Journal of the European Union

717

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-2 0 — EURATOM NUCLEAR SAFEGUARDS (cont’d)

B4-2 0 0 (cont’d)

B4-2 0 0 0 (cont’d)

Commission communication of 24 March 1992 to the European Parliament and to the Council concerning a Commission decision on the
implementation of on-site laboratories for verification analysis of safeguards samples (SEC(92) 515 final).

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

Legal basis

This appropriation is 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 (OJ C 172, 18.6.1999, p. 1).

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 0 0 A

On-the-spot safeguard inspections and training of inspectors — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

9 000

9 000

10 800,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

20 000

9 000

10 000

39 000

(1) This amount will be decommitted during 2003.

2002

2003

2004

2005

Subsequent
years

20 000

(1)

9 000

9 000

10 000

10 000

20 000

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’ 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.

*4AAJOY-717*

14:13-(22/02) - 4AAJOY-717

718

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-2 0 — EURATOM NUCLEAR SAFEGUARDS (cont’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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 500 000

5 500 000

4 500 000

4 500 000

4 446 953,80

4 557 979,88

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 670 000

3 670 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 500 000

830 000

3 065 000

605 000

Appropriation for 2 003

5 500 000

2 435 000

2 605 000

460 000

Total

13 670 000

4 500 000

5 500 000

3 210 000

460 000

This appropriation covers expenditure on physical and chemical inspections of nuclear materials, and in particular:

— sampling, transport and analysis, including high performance trace analysis (HPTA),

— procurement and maintenance of specific apparatus and equipment,

— execution of technical and specific projects,

— transport of equipment, apparatus and radioactive sources,

— procurement or leasing of own means of transport,

— 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:

— to verify the exactitude of operators’ declarations,

— not to lose the continuity of information about nuclear materials subject to control,

— to enable the Commission to draw conclusions from its controls as quickly as possible on the basis of proven techniques,

— to enable the Commission to fulfil its obligations under the additional protocols with the International Atomic Energy Agency and the

new regulation in preparation which will replace Regulation (Euratom) No 3227/76.

This appropriation also covers an amount of the order of EUR 40 000 advanced to the International Atomic Energy Agency (IAEA). Revenue
arising from the repayment of this sum by the Agency, entered in Article 6 1 6 of the statement of revenue, will give rise to the provision of
additional appropriations in accordance with Article 18(1)(g) of the Financial Regulation.

*4AAJOY-718*

14:13-(22/02) - 4AAJOY-718

28.2.2003

EN

Official Journal of the European Union

719

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-2 0 — EURATOM NUCLEAR SAFEGUARDS (cont’d)

B4-2 0 2 (cont’d)

B4-2 0 2 0 (cont’d)

The following will give rise also to the provision of additional appropriations in accordance with Article 18(1)(e) to (j) of the Financial
Regulation:

— paid insurance claims,

— 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

This appropriation is 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 (OJ C 172, 18.6.1999, p. 1).

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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

213 963,—

169 453,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

136 000

136 000

200 000

200 000

536 000

64 000

123 000

13 000

77 000

110 000

200 000

200 000

123 000

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’ contracts expire during subsequent years.

*4AAJOY-719*

14:13-(22/02) - 4AAJOY-719

720

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-2 0 — EURATOM NUCLEAR SAFEGUARDS (cont’d)

B4-2 0 2 (cont’d)

B4-2 0 2 0 A (cont’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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 400 000

7 400 000

7 400 000

7 400 000

7 400 000,—

8 597 835,52

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 758 000

4 100 000

658 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

7 400 000

3 300 000

3 042 000

1 058 000

Appropriation for 2 003

7 400 000

3 700 000

2 700 000

1 000 000

Total

19 558 000

7 400 000

7 400 000

3 758 000

1 000 000

This appropriation is intended to finance:

— the purchase, installation and maintenance of monitoring equipment,

— the carrying-out of infrastructure work,

— the operation of measurement and analysis laboratories,

— the procurement of software, and the development and maintenance of specific programmes for the large plutonium-processing facili-

ties,

— the maintenance of all the Canberra-type equipment in the European Union’s large facilities.

This appropriation also covers an amount of the order of EUR 90 000 advanced to the International Atomic Energy Agency (IAEA). Revenue
arising from the repayment of this sum by the Agency, entered in Article 6 1 6 of the statement of revenue, will give rise to the provision of
additional appropriations in accordance with Article 18(1)(g) of the Financial Regulation.

Commission communication of 24 March 1992 to the European Parliament and to the Council concerning a Commission decision on the
implementation of on-site laboratories for verification analysis of safeguards samples (SEC(92) 515 final).

Legal basis

This appropriation is 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 (OJ C 172, 18.6.1999, p. 1).

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).

*4AAJOY-720*

14:13-(22/02) - 4AAJOY-720

28.2.2003

EN

Official Journal of the European Union

721

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-2 0 — EURATOM NUCLEAR SAFEGUARDS (cont’d)

B4-2 0 2 (cont’d)

B4-2 0 2 1 (cont’d)

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.

*4AAJOY-721*

14:13-(22/02) - 4AAJOY-721

722

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)

TITLE B4-3

ENVIRONMENT

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT

B4-3 0 1

‘Kyoto-Europe’ clean development mechanism

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

3 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

4 000 000

3 000 000

1 000 000

Total

4 000 000

3 000 000

1 000 000

This appropriation is intended to encourage European undertakings to invest in projects to combat atmospheric pollution, as provided for in
the Kyoto Protocol.

Priority, in terms of financing, will be given to projects demonstrating a positive impact on employment, such as projects to support
reafforestation, the creation of new forests and the creation of a seed bank.

Legal basis

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

*4AAJQR-722*

11:51-(06/03) - 4AAJQR-722

28.2.2003

EN

Official Journal of the European Union

723

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT (cont’d)

B4-3 0 3

Protection of forests

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 13 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 7 500 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

13 000 000

(1)

Total

13 000 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

New article

7 500 000

5 500 000

7 500 000
(2)

5 500 000

This article is intended to cover expenditure on measures and actions for the monitoring of the effects of atmospheric pollution on forests,
monitoring forest fires and the collection of information and data on forest ecosystems. Monitoring activities will address concerns relating
to soil, biodiversity and forest sinks. These actions will be in the form of grants, study and service contracts, in addition to the financial
contributions to the costs of programmes submitted by Member States to activities which:

— continue and further develop the network of observation plots providing information on forest ecosystems,

— continue and further develop a forest fire information system,

— promote and further develop the monitoring scheme and evaluation of information gathered and develop a platform for exchange of

data with and between Member States and other interested stakeholders.

Legal basis

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 July 2002, concerning
monitoring of forests and environmental interactions in the Community (Forest focus) (COM(2002) 404 final).

*4AAJQR-723*

11:51-(06/03) - 4AAJQR-723

724

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT (cont’d)

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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000 000

18 000 000

15 345 000

17 410 000

17 935 279,29

16 104 943,27

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

27 400 000

12 000 000

6 000 000

4 000 000

500 000

4 900 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

15 345 000

5 410 000

5 000 000

2 500 000

1 500 000

935 000

Appropriation for 2 003

20 000 000

7 000 000

6 500 000

4 000 000

2 500 000

Total

62 745 000

17 410 000

18 000 000

13 000 000

6 000 000

8 335 000

This appropriation is intended to cover expenditure on the activities of the Eurrepas network, on actions undertaken by the Commission to
implement existing legislation, awareness-raising and other general actions based on the Community environment action programme, which
will target:

— the effective implementation of existing environmental legislation,

— the integration of environmental concerns into other Community policies,

— working with the market through business and consumers towards more sustainable production and consumption patterns,

— ensuring reliable and accessible information on the environment for the European citizen,

— the development of a more environmentally conscious attitude towards land use.

Actions will cover grants and service contracts for projects, workshops and seminars, as well as preparation and production costs of audiovi-
sual material, events and exhibitions, press visits, publications and website activities and grants to develop projects and networks in the field
of environmental education, including outdoor education.

A thematic strategy approach will be developed aimed at an efficient and cost-effective contribution to the achievement of environmental
goals. The approach will apply across the spectrum of environmental issues.

This appropriation is also intended to cover actions under the title ‘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.These actions relate to specific tasks provided for under the Euratom Treaty.

Legal basis

This appropriation is 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 (OJ C 172, 18.6.1999, p. 1).

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the sixth Community environment
action programme (OJ L 242, 10.9.2002, p. 1).

*4AAJQR-724*

11:51-(06/03) - 4AAJQR-724

28.2.2003

EN

Official Journal of the European Union

725

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT (cont’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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 700 000

6 100 000

4 905 000

4 590 000

5 658 268,53

3 699 890,66

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

6 565 000

3 000 000

2 500 000

1 065 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 905 000

1 590 000

2 000 000

1 000 000

315 000

Appropriation for 2 003

5 700 000

1 600 000

2 500 000

1 000 000

600 000

Total

17 170 000

4 590 000

6 100 000

4 565 000

1 315 000

600 000

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 and projects.

It is also intended to cover expenditure on studies, meetings of experts, information, publications and dissemination activities directly linked
to the achievement of the objectives of the programme or measures coming under this chapter.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT (cont’d)

B4-3 0 5

Community framework for cooperation to promote sustainable urban development

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

3 600 000

p.m.
(1)

p.m.
(2)

(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.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 200 000

1 000 000

800 000

400 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2 900 000
(1)

4 000 000

Total

9 100 000

1 500 000
(2)

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

This appropriation is for a multiannual programme (2001 to 2004).

500 000

1 200 000

800 000

400 000

1 600 000

600 000

600 000

1 200 000

3 600 000

1 800 000

1 000 000

1 200 000

It 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.

This appropriation is also intended to promote cooperation between actors involved in sustainable development and local Agenda 21 on a
European level. Expenditure in the form of grants, service contracts and accompanying measures such as studies to analyse and monitor
activities, reports and analytical reviews are foreseen.

Part of the appropriation is earmarked for the European Academy of the Urban Environment in Berlin.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1411/2001/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).

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28.2.2003

EN

Official Journal of the European Union

727

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT (cont’d)

B4-3 0 6

Community action programme promoting non-governmental organisations primarily active in the field of environmental protec-
tion

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 720 000

4 000 000

p.m.
(1)

p.m.
(2)

3 062 776,56

3 020 152,27

(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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

3 160 000
(1)

4 720 000

Total

7 880 000

2 000 000
(2)

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

2 000 000

1 160 000

2 840 000

1 880 000

4 000 000

1 880 000

This appropriation is intended to cover expenditure on grants to non-governmental organisations (NGOs) primarily active in the field of
environmental protection, towards their general running costs, annual work programmes and projects.

It is intended to contribute to the further development and implementation of EU environmental policy and legislation and to increase the
participation of civil society in the environmental debate at European level.

This appropriation is also intended to cover expenditure on studies, analytical reviews and meetings of experts in support of the operational
activities.

The multiannual action programme (2002 to 2006) is extended to include NGOs from candidate and Balkan countries, acknowledging the
importance attached to the role and input of these organisations both within and outside the present EU borders. This part of the action
programme is detailed under Item B7-8 1 1 0.

Legal basis

Decision No 466/2002/EC of the European Parliament and of the Council of 1 March 2002 laying down a Community action programme
promoting non-governmental organisations primarily active in the field of environmental protection (OJ L 75, 16.3.2002, p. 1).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT (cont’d)

B4-3 0 7

Community cooperation in the field of marine pollution

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

1 000 000

1 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

800 000

400 000

300 000

100 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 000 000

600 000

200 000

200 000

Appropriation for 2 003

1 000 000

500 000

300 000

200 000

Total

2 800 000

1 000 000

1 000 000

600 000

200 000

This appropriation is for a multiannual programme (2001 to 2004).

It 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 to and service
contracts for projects, workshops, courses and seminars to support and supplement Member States’ efforts.

This appropriation is specifically intended to cover the establishment of a Community information system, exchanges of experts and mobili-
sation of expertise in the event of an emergency situation.

It is also intended to cover other support actions such as studies, and participation in conferences and events.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 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).

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28.2.2003

EN

Official Journal of the European Union

729

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT (cont’d)

B4-3 0 8

Community action programme in the field of civil protection

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 428 000

4 500 000

1 428 000

1 328 000

1 398 277,54

1 006 718,60

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 200 000

628 000

700 000

600 000

272 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 428 000

700 000

350 000

378 000

Appropriation for 2 003

6 428 000

3 450 000

2 000 000

978 000

Total

10 056 000

1 328 000

4 500 000

2 978 000

1 250 000

Former Item B-3 0 4 0 (in part)

This appropriation is intended to cover expenditure relating to the implementation of Community cooperation in the field of civil protection
including environmental emergencies, and measures aimed at preparing for and dealing with such emergencies.

It is intended to cover grants to projects and actions in the field of civil protection under this multiannual action programme (2000 to 2004)
aimed at the enhancement of civil protection capabilities of Member States for dealing with disasters, and in particular:

— prevention, forecasting, detection, preparedness for response and immediate aftercare, and analysis of the socioeconomic implications of

disasters,

— workshops, courses, exchange and secondment of experts, and exercises intended to stimulate Member State cooperation,

— pilot projects to increase capacity, speed and efficiency in emergency situations and support, information and awareness-raising activities

including conferences with a civil protection theme,

— projects to establish a pan-European early-warning system concerning water shortages, emergencies caused by flooding and earthquakes

(EUR 2 000 000),

— mobilisation of experts to reinforce and assist Member States or third countries facing natural or technological disasters.

This appropriation is also intended to cover actions in the field of civil protection aimed at enhancing the capacity of Member States for
dealing with terrorist and bioterrorist threats, and expenditure on grants, service and study contracts for projects under the Community
mechanism (annual programme) to facilitate reinforced cooperation in civil protection interventions. This mechanism supplements the
Community action programme in the field of civil protection and aims at providing support in the event of emergencies and facilitating
coordinated assistance intervention. Consistency and complementary aspects between the action programme and the mechanism are ensured,
inter alia, by the assistance of the same Management Committee.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

*4AAJQR-729*

11:51-(06/03) - 4AAJQR-729

730

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT (cont’d)

B4-3 0 8 (cont’d)

Legal basis

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).

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).

B4-3 0 8 A

Community action programme in the field of civil protection — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

72 000

102 000

72 000

72 000

68 708,28

17 806,34

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

110 000

50 000

50 000

10 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

72 000

72 000

22 000

30 000

22 000

Total

254 000

72 000

102 000

20 000

30 000

60 000

20 000

20 000

This appropriation is intended to cover expenditure on studies, meetings of experts and information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

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28.2.2003

EN

Official Journal of the European Union

731

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 0 — ACTION ON THE ENVIRONMENT (cont’d)

B4-3 0 9

Pilot project for the protection of coastlines

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

2 000 000

p.m.

1 000 000

4 964 100,—

1 489 230,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 500 000

1 000 000

2 000 000

500 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

-

Total

3 500 000

1 000 000

2 000 000

500 000

This appropriation is intended to cover expenditure for the study, started in the first year of the pilot scheme, on coastal erosion in European
regions. This study is aimed at providing evaluation of needs, development of a plan of action and securing the coordination of joint
initiatives at European level. On the basis of the results of this study the Commission will submit a set of measures that may be implemented
by Member States.

Legal basis

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

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732

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 1 — EUROPEAN ENVIRONMENT AGENCY

B4-3 1 0

European Environment Agency

B4-3 1 0 0

Subsidy to the European Environment Agency — Subsidy under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 797 000

10 797 000

9 980 000

9 960 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

9 980 000

9 960 000

20 000

Appropriation for 2 003

10 797 000

10 777 000

Total

20 777 000

9 960 000

10 797 000

20 000

20 000

Former Item B4-3 1 0 1 A

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Commission, if requested by the Foundation, undertakes to notify the budgetary authority of transfers made between operating and
administrative 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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28.2.2003

EN

Official Journal of the European Union

733

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 1 — EUROPEAN ENVIRONMENT AGENCY (cont’d)

B4-3 1 0 (cont’d)

B4-3 1 0 0 (cont’d)

Authorised establishment plan

Category and grade

Posts

2002

2003

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

18

27

49

33

33

25

25

4

4

111

Legal basis

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the environmental
information and observation network (OJ L 120, 11.5.1990, p. 1), as amended by Regulation (EC) No 933/1999 (OJ L 117, 5.5.1999, p. 1).

*4AAJQR-733*

11:51-(06/03) - 4AAJQR-733

734

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 1 — EUROPEAN ENVIRONMENT AGENCY (cont’d)

B4-3 1 0 (cont’d)

B4-3 1 0 1

Subsidy to the European Environment Agency - Subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 583 000

10 583 000

9 400 000

8 400 000

18 649 391,44

18 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

7 700 000

7 700 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

9 400 000

700 000

8 700 000

Appropriation for 2 003

10 583 000

1 883 000

8 700 000

Total

27 683 000

8 400 000

10 583 000

8 700 000

This appropriation is intended to cover a subsidy to the European Environment Agency in Copenhagen. The mission of the Agency is to
provide the Community and the Member States with objective, reliable and comparable information on the environment at European level,
thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the
public.

The key challenges of the Agency are to:

— further develop and maintain Eionet (the European environment information observation network),

— build the European Reference Centre for Environmental Information,

— develop an integrated monitoring-to-reporting process,

— identify emerging issues of environmental importance,

— directly support the framing and development of environmental policies,

— support the implementation and evaluation of environmental policies including assessment of effectiveness and progress with integra-

tion of environment into sectoral policies,

— support the environment chapter of the enlargement process - increasing geographical coverage and cooperation in Europe.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

The estimated revenue and expenditure for the financial year are as follows:

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11:51-(06/03) - 4AAJQR-734

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EN

Official Journal of the European Union

735

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 1 — EUROPEAN ENVIRONMENT AGENCY (cont’d)

B4-3 1 0 (cont’d)

B4-3 1 0 1 (cont’d)

Revenue:

- Title 1 ‘European subsidy’

- Title 2 ‘Miscellaneous revenue’

Expenditure:

- Title 1 ‘Staff’

- Title 2 ‘Administrative expenditure’

- Title 3 ‘Operating expenditure’

21 380 000

7 924 000

Total

29 304 000

12 604 000

2 781 000

13 919 000

Total

29 304 000

An amount of EUR 7 304 000 is earmarked for activities related to the preparation of enlargement in the Agency’s provisional work pro-
gramme.

Legal basis

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the environmental
information and observation network (OJ L 120, 11.5.1990, p. 1), as amended by Regulation (EC) No 933/1999 (OJ L 117, 5.5.1999, p. 1).

CHAPTER B4-3 2 — FINANCIAL INSTRUMENT FOR THE ENVIRONMENT

The appropriations entered under this chapter are intended to cover expenditure on the third phase of the Financial Instrument for the
Environment LIFE III (2000 to 2004), and the completion of the work and projects undertaken during the previous two phases LIFE I and
LIFE II.

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736

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 2 — FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont’d)

B4-3 2 0

LIFE (Financial Instrument for the Environment) — Projects on Community territory

B4-3 2 0 0

LIFE III (Financial Instrument for the Environment (2000 to 2004)) — Projects on Community territory — Part I (nature protection)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

68 750 000

39 000 000

67 510 000

22 648 000

25 590 000,—

18 290 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

48 100 000

5 000 000

9 000 000

10 000 000

10 000 000

14 100 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

67 510 000

17 648 000

7 000 000

9 000 000

12 000 000

21 862 000

Appropriation for 2 003

68 750 000

23 000 000

5 000 000

10 000 000

30 750 000

Total

184 360 000

22 648 000

39 000 000

24 000 000

32 000 000

66 712 000

This appropriation is intended to cover financial contributions to specific measures concerning the protection of nature, and, in particular,
targeting the conservation of natural habitats and of species of wild flora and fauna. Activities will include nature conservation projects and
in particular the further development of the European network Natura 2000.

Life ‘Nature’ is open to Member States and candidate countries of central and eastern Europe in accordance with the conditions referred to in
the Association Agreements concluded with those countries.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

Legal basis

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7).

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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EN

Official Journal of the European Union

737

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 2 — FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont’d)

B4-3 2 0 (cont’d)

B4-3 2 0 0 A

LIFE III (Financial Instrument for the Environment (2000 to 2004)) — Projects on Community territory — Part I (nature protection) —
Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 250 000

2 900 000

2 790 000

2 052 000

2 515 754,94

2 330 275,33

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 770 000

1 000 000

770 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 790 000

1 052 000

1 000 000

738 000

Appropriation for 2 003

3 250 000

1 130 000

1 200 000

920 000

Total

7 810 000

2 052 000

2 900 000

1 938 000

920 000

This appropriation is intended to cover expenditure on accompanying measures foreseen in Regulation (EC) No 1655/2000 of the European
Parliament and of the Council of 17 July 2000 concerning the Financial Instrument for the Environment (LIFE) (OJ L 192, 28.7.2000, p. 1).
The measures foreseen include:

— the preparation of projects involving partners in several Member States (‘starter measures’),

— the exchange of experience between projects (‘coop measures’),

— the monitoring, evaluation and dissemination of results, including results of projects funded during the preceding phases of LIFE (‘assist

measures’).

It in intended to cover expenditure on studies, technical assistance contracts, meetings of experts, information and publications, directly
linked to the achievement of the objectives of the programme or measures coming under this item.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

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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738

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 2 — FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont’d)

B4-3 2 0 (cont’d)

B4-3 2 0 1

LIFE III (Financial Instrument for the Environment (2000 to 2004)) - Projects on Community territory - Part II (environmental protection)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

68 800 000

39 000 000

67 510 000

22 648 000

10 854 319,—

11 290 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

48 579 000

3 000 000

7 000 000

9 000 000

14 000 000

15 579 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

67 510 000

19 648 000

11 000 000

10 000 000

13 000 000

13 862 000

Appropriation for 2 003

68 800 000

21 000 000

10 000 000

10 000 000

27 800 000

Total

184 889 000

22 648 000

39 000 000

29 000 000

37 000 000

57 241 000

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 ‘Environment’ will target the financ-
ing of:

— demonstration projects which:

— — integrate environmental considerations and sustainable development in land-use development and planning, including urban and

coastal areas,

— — promote the sustainable management of groundwater and surface water,

— — minimise the environmental impact of economic activity, in particular through the development of clean technologies and by placing

the emphasis on prevention, including the reduction of emissions of gases having a greenhouse effect,

— — prevent, reuse, recover and recycle waste of all kinds and ensure the sound management of waste streams,

— — reduce the environmental impact of products through an integrated approach to production, distribution, consumption and end-of-

life handling, including the development of environmentally friendly products,

— preparatory projects which:

— — contribute to the development of new Community environmental actions and instruments, and/or to the updating of environmental

legislation and policies.

This appropriation is also intended to cover actions and studies to provide better coordination of the cross-border effects of environmental
and weather conditions on landscape, waterways and water systems.

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28.2.2003

EN

Official Journal of the European Union

739

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 2 — FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont’d)

B4-3 2 0 (cont’d)

B4-3 2 0 1 (cont’d)

Life ‘Environment’ is open to Member States and candidate countries of central and eastern Europe in accordance with the conditions
referred to in the Association Agreements concluded with those countries.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) 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).

B4-3 2 0 1 A

LIFE III (Financial Instrument for the Environment) (2000 to 2004) — Projects on Community territory — Part II (Environmental protection)
— Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 200 000

2 900 000

2 790 000

2 052 000

2 610 000,—

2 394 242,98

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 700 000

1 000 000

1 700 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 790 000

1 052 000

1 000 000

738 000

Appropriation for 2 003

3 200 000

200 000

2 000 000

1 000 000

Total

8 690 000

2 052 000

2 900 000

2 738 000

1 000 000

This appropriation is intended to cover expenditure on the accompanying measures foreseen in 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). Such measures may include:

— dissemination of information on the exchange of experience between projects and on the transfer of results obtained with such actions,

— evaluation, monitoring, and promotion of the actions undertaken during this and preceding phases of the LIFE Instrument.

It is intended to cover expenditure on study and technical assistance contracts, meetings of experts, information and publications directly
linked to the achievement of the objective of the programme or measures coming under this item.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

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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740

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 2 — FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont’d)

B4-3 2 0 (cont’d)

B4-3 2 0 9

Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I
(nature protection) and Part II (environmental protection)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

40 000 000

p.m.

37 000 000

51 901 202,70

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

137 702 000

37 000 000

40 000 000

25 000 000

17 000 000

18 702 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

-

Total

137 702 000

37 000 000

40 000 000

25 000 000

17 000 000

18 702 000

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 establishing a Financial Instrument for the Environment (LIFE II) (OJ L 181, 20.7.1996,
p. 1).

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28.2.2003

EN

Official Journal of the European Union

741

COMMISSION
COMMISSION
Subsection B4
Subsection B4
(Energy, Euratom nuclear safeguards and environnment)
(Energy, Euratom nuclear safeguards and environnment)

CHAPTER B4-3 4 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 000 000

12 250 000

7 240 000

7 000 000

7 099 997,57

3 656 817,54

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

8 512 000

2 600 000

4 140 000

1 772 000

p.m.

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

7 240 000

4 400 000

2 130 000

575 100

134 900

p.m.

Appropriation for 2 003

13 000 000

5 980 000

5 686 200

1 080 378

253 422

Total

28 752 000

7 000 000

12 250 000

8 033 300

1 215 278

253 422

This appropriation is intended to finance an action programme to reduce and dispose of nuclear liabilities resulting from activities conducted
by the Joint Research Centre since its establishment.

It is intended to cover the decommissioning of plants that have been shut down and waste from such plants.

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 — Decommissioning of obsolete nuclear installations and waste manage-
ment (COM(1999) 114 final).

Legal basis

This appropriation is 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 (OJ C 172, 18.6.1999, p. 1).

*4AAJQR-741*

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*4AAJQR-742*

11:51-(06/03) - 4AAJQR-742

28.2.2003

EN

Official Journal of the European Union

743

COMMISSION
Part B

CONSUMER PROTECTION, INTERNAL MARKET, INDUSTRY AND TRANS-EUROPEAN NETWORKS

SUBSECTION B5

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744

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B5-1

B5-1 0

CONSUMER POLICY AND CON-
SUMER HEALTH PROTECTION

PROTECTION AND PROMOTION
OF CONSUMER INTERESTS

B5-1 0 0

Community activities in favour of con-
sumers

Differentiated appropriations

21 875 000

19 225 000

21 802 500

19 325 000

20 787 783,06

18 452 042,81

B5-1 0 0 A Community activities in favour of con-
sumers - Expenditure on administra-
tive management

Differentiated appropriations

697 500

697 500

697 500

675 000

44 780,79

322 705,80

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

22 572 500

19 922 500

22 500 000

20 000 000

20 832 563,85

18 774 748,61

CHAPTER B5-1 0 — TOTAL

22 572 500

19 922 500

22 500 000

20 000 000

20 832 563,85

18 774 748,61

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

22 572 500

19 922 500

22 500 000

20 000 000

20 832 563,85

18 774 748,61

Title B5-1 — Total

22 572 500

19 922 500

22 500 000

20 000 000

20 832 563,85

18 774 748,61

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

264 000

264 000

491 000

491 000

796 180,57

796 180,57

B5-2 0 3

Annual funding of interest subsidies
on special loans to Portugal following
the cyclone in Madeira in October
1993

Differentiated appropriations

347 000

347 000

407 000

407 000

462 082,—

462 082,—

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28.2.2003

EN

Official Journal of the European Union

745

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-2 0 4

Annual funding of interest subsidies
on special loans to the Member States
affected following the 2002 flooding

Differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

611 000

611 000

898 000

898 000

1 258 262,57

1 258 262,57

CHAPTER B5-2 0 — TOTAL

611 000

611 000

898 000

898 000

1 258 262,57

1 258 262,57

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

611 000

611 000

898 000

898 000

1 258 262,57

1 258 262,57

Title B5-2 — Total

611 000

611 000

898 000

898 000

1 258 262,57

1 258 262,57

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

16 050 000

12 350 000

14 336 000

10 599 000

6 018 129,58

4 324 650,65

B5-3 0 0 1 A Implementation and development of
the internal market — Expenditure on
administrative management

Differentiated appropriations

1 950 000

2 010 000

2 124 000

1 791 000

1 065 112,65

1 163 393,49

B5-3 0 0 2

Operation and development of the
internal market, particularly in the
fields of notification, certification and
sectoral approximation

Differentiated appropriations

9 136 000

10 320 000

9 136 000

10 320 000

6 717 515,96

6 870 084,71

B5-3 0 0 2 A Operation and development of the
internal market, particularly in the
fields of notification, certification and
sectoral approximation — Expenditure
on administrative management

Differentiated appropriations

967 500

990 000

954 000

1 080 000

316 179,70

616 221,06

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746

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B5-3 0 0 3

Preparatory actions on the impact of
enlargement in the border regions of
the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

17 000 000

13 500 000

20 000 000

15 000 000

10 000 000,—

Article B5-3 0 0 — Total

45 103 500

39 170 000

46 550 000

38 790 000

24 116 937,89

12 974 349,91

B5-3 0 2

Definition and implementation of
Community policy in the field of com-
munication services

Differentiated appropriations

3 700 000

3 300 000

4 301 500

3 935 500

2 579 420,77

3 164 421,63

B5-3 0 2 A Definition and implementation of
Community policy in the field of com-
munication services — Expenditure on
administrative management

Differentiated appropriations

300 000

300 000

238 500

274 500

241 313,38

129 781,57

B5-3 0 3

Completion of the Customs 2002 pro-
gramme

Differentiated appropriations

—

15 131 000

23 790 500

22 040 000

21 334 244,08

18 890 748,01

B5-3 0 3 A Completion of the Customs 2002 pro-
gramme — Expenditure on adminis-
trative management

Differentiated appropriations

—

200 000

364 500

360 000

372 693,75

301 306,58

B5-3 0 4

Procedures for awarding and advertis-
ing public supply, works and service
contracts

Differentiated appropriations

24 700 000

24 700 000

24 200 000

24 480 000

24 000 000,—

23 353 140,54

B5-3 0 5

Completion of Fiscalis (action pro-
gramme for the reinforcement of the
indirect taxation systems of the inter-
nal market)

Differentiated appropriations

—

5 031 000

8 400 000

7 000 000

7 581 884,—

4 590 628,90

B5-3 0 6

Computerisation of the excise system
(EMCS)

Differentiated appropriations

B5-3 0 7

Customs 2007

Differentiated appropriations

p.m.
(1)

p.m.
(3)

p.m.
(2)

p.m.
(4)

(1) An appropriation of EUR 6 450 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 600 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 24 200 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 6 022 000 is entered in Chapter B0-4 0.

3 000 000

900 000

*4AAJUY-746*

17:59-(22/02) - 4AAJUY-746

28.2.2003

EN

Official Journal of the European Union

747

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-3 0 8

Fiscalis 2007 (Community programme
to improve the operation of taxation
systems in the internal market)

Differentiated appropriations

p.m.
(1)

p.m.
(2)

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

73 803 500

87 832 000

110 845 000

97 780 000

80 226 493,87

63 404 377,14

CHAPTER B5-3 0 — TOTAL

73 803 500

87 832 000

110 845 000

97 780 000

80 226 493,87

63 404 377,14

B5-3 1

STANDARDISATION AND EVALU-
ATION MEASURES

B5-3 1 1

Subsidy for the Office for Harmoniza-
tion in the Internal Market

B5-3 1 1 0

Office for Harmonization in the Inter-
nal Market - Subsidy for Titles 1 and 2

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B5-3 1 1 1

Office for Harmonization in the Inter-
nal Market — Subsidy for Title 3

Differentiated appropriations

Article B5-3 1 1 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B5-3 1 2

Subsidy for the European Agency for
the Evaluation of Medicinal Products

B5-3 1 2 0

European Agency for the Evaluation of
Medicinal Products — Subsidy for Titles
1 and 2

Differentiated appropriations

8 000 000

8 000 000

8 294 000

8 294 000

B5-3 1 2 1

European Agency for the Evaluation of
Medicinal Products - Subsidy for Title 3

Differentiated appropriations

14 500 000

14 500 000

5 706 000

5 706 000

14 000 000,31

15 673 052,58

(1) An appropriation of EUR 9 350 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.

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748

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B5-3 1 2 2

Special contribution for orphan medici-
nal products

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

3 300 000

3 000 000

3 300 000

2 800 000

1 299 999,69

1 455 354,50

Article B5-3 1 2 — Total

25 800 000

25 500 000

17 300 000

16 800 000

15 300 000,—

17 128 407,08

B5-3 1 3

Standardisation and approximation of
legislation

Differentiated appropriations

16 100 000

18 135 000

15 965 000

22 365 000

16 351 595,03

21 842 160,30

B5-3 1 3 A Standardisation and approximation of
legislation — Expenditure on adminis-
trative management

Differentiated appropriations

p.m.

p.m.

135 000

135 000

3 133,02

3 133,02

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

41 900 000

43 635 000

33 400 000

39 300 000

31 654 728,05

38 973 700,40

CHAPTER B5-3 1 — TOTAL

41 900 000

43 635 000

33 400 000

39 300 000

31 654 728,05

38 973 700,40

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

—

—

p.m.

p.m.

—

—

p.m.

p.m.

71 051,83

Differentiated appropriations

8 180 000

8 000 000

7 326 500

6 505 500

4 159 586,03

3 958 457,38

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28.2.2003

EN

Official Journal of the European Union

749

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B5-3 2 6 A Industrial competitiveness policy for
the European Union — Expenditure
on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

873 000

900 000

733 500

634 500

526 056,72

422 216,73

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

9 053 000

8 900 000

8 060 000

7 140 000

4 685 642,75

4 451 725,94

CHAPTER B5-3 2 — TOTAL

9 053 000

8 900 000

8 060 000

7 140 000

4 685 642,75

4 451 725,94

B5-3 3

PROMOTION OF AN INFORMA-
TION SOCIETY: MEASURES TO
ASSIST CITIZENS

B5-3 3 1

Information society

Differentiated appropriations

p.m.
(1)

4 400 000

4 000 000

6 000 000

4 403 692,21

3 609 528,89

B5-3 3 4

Promotion of the European digital
presence in global networks

Differentiated appropriations

27 050 000

20 800 000

28 050 000

16 640 000

19 650 006,03

13 000 460,57

B5-3 3 4 A Promotion of the European digital
presence in global networks — Expen-
diture on administrative management

Differentiated appropriations

450 000

400 000

450 000

400 000

307 735,36

230 055,85

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

27 500 000

25 600 000

32 500 000

23 040 000

24 361 433,60

16 840 045,31

CHAPTER B5-3 3 — TOTAL

27 500 000

25 600 000

32 500 000

23 040 000

24 361 433,60

16 840 045,31

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

152 256 500

165 967 000

184 805 000

167 260 000

140 928 298,27

123 669 848,79

Title B5-3 — Total

152 256 500

165 967 000

184 805 000

167 260 000

140 928 298,27

123 669 848,79

(1) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0.

*4AAJUY-749*

17:59-(22/02) - 4AAJUY-749

750

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B5-4

INDUSTRY

B5-4 1

RESEARCH PROGRAMME OF THE
RESEARCH FUND FOR COAL AND
STEEL

B5-4 1 0

Research programme of the Research
Fund for Coal and Steel

B5-4 1 0 1

Research programme for steel

Differentiated appropriations

p.m.

B5-4 1 0 2

Research programme for coal

Differentiated appropriations

Article B5-4 1 0 — Total

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B5-4 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

—

p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B5-4 2 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Title B5-4 — Total

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

61 971 000

61 971 000

61 971 000

61 971 000

61 971 000

*4AAJUY-750*

17:59-(22/02) - 4AAJUY-750

28.2.2003

EN

Official Journal of the European Union

751

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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’ labour markets

Differentiated appropriations

B5-5 0 1

Pilot projects on the ‘third system’

Differentiated appropriations

B5-5 0 2

Labour market

—

—

300 000

—

2 500 000

2 038 460,80

p.m.

—

1 500 000

1 476 800,15

Differentiated appropriations

8 000 000

6 450 000

B5-5 0 2 A Labour market — Expenditure on

administrative management

Differentiated appropriations

2 000 000

1 550 000

p.m.
(1)

p.m.
(3)

2 650 000
(2)

6 454 030,01

7 612 246,05

993 000

(4)

987 397,43

674 061,50

B5-5 0 3

Preparatory measures for a local com-
mitment for employment

Differentiated appropriations

p.m.

8 125 000

1 000 000

5 025 000

11 864 476,79

3 275 593,08

B5-5 0 3 A Preparatory measures for a local com-
mitment for employment — Expendi-
ture on administrative management

Differentiated appropriations

p.m.

p.m.

p.m.

225 000

114 480,81

60 877,55

B5-5 0 4

Measures to assist the phasing-in in
the general budget of the activities
financed through the ECSC

Differentiated appropriations

—

p.m.

p.m.

500 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

10 000 000

16 425 000

1 000 000

13 393 000

19 420 385,04

15 138 039,13

CHAPTER B5-5 0 — TOTAL

10 000 000

16 425 000

1 000 000

13 393 000

19 420 385,04

15 138 039,13

(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 1 100 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 557 000 is entered in Chapter B0-4 0.

*4AAJUY-751*

17:59-(22/02) - 4AAJUY-751

752

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B5-5 1

TECHNOLOGICAL INNOVATION
AND SMALL AND MEDIUM-SIZED
ENTERPRISES

B5-5 1 0

Programme for enterprise and entre-
preneurship, particularly for SMEs

Differentiated appropriations

24 795 000

24 000 000

21 120 000

22 700 000

13 339 997,60

18 240 022,08

B5-5 1 0 A Programme for enterprise and entre-
preneurship, particularly for SMEs —
Expenditure on administrative man-
agement

Differentiated appropriations

6 205 000

6 300 000

6 480 000

6 300 000

5 933 960,54

6 493 103,08

B5-5 1 1

Programme for enterprises: improve-
ment of the financial environment for
SMEs

Differentiated appropriations

71 000 000

27 700 000

71 000 000

27 700 000

71 500 000,—

B5-5 1 2

Completion of the Employment initia-
tive (1998 to 2000)

Differentiated appropriations

p.m.

66 000 000

p.m.

55 000 000

54 298 458,77

B5-5 1 3

Pilot project: regions of knowledge

Differentiated appropriations

2 500 000

1 500 000

B5-5 1 4

Enlargement programme for small and
medium-sized entreprises (SMEs)

Differentiated appropriations

8 000 000

6 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

112 500 000

131 500 000

98 600 000

111 700 000

90 773 958,14

79 031 583,93

CHAPTER B5-5 1 — TOTAL

112 500 000

131 500 000

98 600 000

111 700 000

90 773 958,14

79 031 583,93

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

122 500 000

147 925 000

99 600 000

125 093 000

110 194 343,18

94 169 623,06

Title B5-5 — Total

122 500 000

147 925 000

99 600 000

125 093 000

110 194 343,18

94 169 623,06

*4AAJUY-752*

17:59-(22/02) - 4AAJUY-752

28.2.2003

EN

Official Journal of the European Union

753

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(3)

p.m.

p.m.

p.m.

p.m.

20 150 000
(2)

1 400 000
(4)

30 490 000

28 350 000

29 844 652,35

27 467 701,80

3 510 000

3 150 000

2 278 768,42

2 168 624,75

21 550 000

34 000 000

31 500 000

32 123 420,77

29 636 326,55

21 550 000

34 000 000

31 500 000

32 123 420,77

29 636 326,55

21 550 000

34 000 000

31 500 000

32 123 420,77

29 636 326,55

21 550 000

34 000 000

31 500 000

32 123 420,77

29 636 326,55

Title
Chapter

Heading

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

STATISTICAL
POLICY

INFORMATION

Differentiated appropriations

B5-6 0 0 A Policy on statistical information con-
cerned with non-member countries —
Expenditure on administrative man-
agement

Differentiated appropriations

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B5-6 0 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Title B5-6 — Total

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

625 000 000

587 275 000

581 400 000

524 400 000

571 323 500,—

417 172 549,45

(1) An appropriation of EUR 31 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 7 850 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 200 000 is entered in Chapter B0-4 0.

*4AAJUY-753*

17:59-(22/02) - 4AAJUY-753

754

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B5-7 0 0 A Financial support for projects of com-
mon interest in the trans-European
transport network — Expenditure on
administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

4 000 000

2 725 000

3 600 000

3 600 000

2 727 948,29

2 702 889,66

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

629 000 000

590 000 000

585 000 000

528 000 000

574 051 448,29

419 875 439,11

CHAPTER B5-7 0 — TOTAL

629 000 000

590 000 000

585 000 000

528 000 000

574 051 448,29

419 875 439,11

B5-7 1

ENERGY NETWORKS

B5-7 1 0

Financial support for energy infra-
structures

Differentiated appropriations

22 000 000

22 800 000

21 000 000

14 950 000

19 127 925,—

14 408 976,57

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

22 000 000

22 800 000

21 000 000

14 950 000

19 127 925,—

14 408 976,57

CHAPTER B5-7 1 — TOTAL

22 000 000

22 800 000

21 000 000

14 950 000

19 127 925,—

14 408 976,57

B5-7 2

TELECOMMUNICATIONS NET-
WORKS

B5-7 2 0

Trans-European telecommunications
networks

Differentiated appropriations

38 500 000

29 200 000

36 487 000

27 485 000

32 341 911,42

24 330 076,71

B5-7 2 0 A Trans-European telecommunications
networks — Expenditure on adminis-
trative management

Differentiated appropriations

500 000

460 000

513 000

495 000

340 170,—

303 309,75

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

24 200 000

21 800 000

22 920 000

20 920 000

19 425 142,84

18 740 265,26

B5-7 2 1 0 A Networks for the interchange of data
between administrations
(IDA) —
Expenditure on administrative manage-
ment

Differentiated appropriations

720 000

720 000

1 080 000

1 080 000

419 925,40

167 310,64

*4AAJUY-754*

17:59-(22/02) - 4AAJUY-754

28.2.2003

EN

Official Journal of the European Union

755

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B5-7 2 1 1

Networks for intra-Community statis-
tics (Edicom)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

9 570 000

7 750 000

9 370 000

7 370 000

9 064 803,71

3 896 012,46

B5-7 2 1 1 A Networks for intra-Community statis-
tics (Edicom) — Expenditure on admin-
istrative management

Differentiated appropriations

567 000

567 000

630 000

630 000

101 092,83

35 639,86

Article B5-7 2 1 — Total

35 057 000

30 837 000

34 000 000

30 000 000

29 010 964,78

22 839 228,22

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

74 057 000

60 497 000

71 000 000

57 980 000

61 693 046,20

47 472 614,68

CHAPTER B5-7 2 — TOTAL

74 057 000

60 497 000

71 000 000

57 980 000

61 693 046,20

47 472 614,68

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 — 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.

725 057 000

673 297 000

677 000 000

600 930 000

654 872 419,49

481 757 030,36

Title B5-7 — Total

725 057 000

673 297 000

677 000 000

600 930 000

654 872 419,49

481 757 030,36

B5-8

B5-8 0

AREA OF FREEDOM, SECURITY
AND JUSTICE

MEASURES
COMBAT
TO
INSTANCES OF DISCRIMINA-
TION, EXCLUSION AND MIS-
TREATMENT

B5-8 0 2

for

Measures
combating violence
against children, adolescents and
women

Differentiated appropriations

3 676 000

6 315 000

5 676 000

5 536 000

4 562 084,18

4 773 683,18

*4AAJUY-755*

17:59-(22/02) - 4AAJUY-755

756

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-8 0 2 A Measures

for

combating violence
against children, adolescents and
women — Expenditure on administra-
tive management

Differentiated appropriations

324 000

433 000

324 000

324 000

304 886,94

298 126,93

B5-8 0 3

Measures combating and preventing
discrimination

Differentiated appropriations

16 200 000

14 300 000

15 480 000

15 480 000

9 430 454,62

11 704 366,43

B5-8 0 3 A Measures combating and preventing
discrimination — Expenditure on
administrative management

Differentiated appropriations

800 000

700 000

720 000

720 000

244 836,82

84 496,15

B5-8 0 4

Pilot project: information campaign to
combat child exploitation

Differentiated appropriations

—

p.m.

—

p.m.

1 883 939,—

357 950,80

B5-8 0 6

European year of people with disabili-
ties

Differentiated appropriations

8 780 000

6 400 000

B5-8 0 6 A European year of people with disabili-
ties — Expenditure on administrative
management

Differentiated appropriations

p.m.

p.m.

p.m.
(1)

p.m.
(3)

p.m.
(2)

p.m.
(4)

B5-8 0 9

European Monitoring Centre on Rac-
ism and Xenophobia

B5-8 0 9 0

European Monitoring Centre on Rac-
ism and Xenophobia — Subsidy under
Titles 1 and 2

Differentiated appropriations

3 300 000

3 000 000

2 999 261

1 820 000

(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.

*4AAJUY-756*

17:59-(22/02) - 4AAJUY-756

28.2.2003

EN

Official Journal of the European Union

757

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B5-8 0 9 1

European Monitoring Centre on Rac-
ism and Xenophobia — Subsidy under
Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

3 200 000

2 600 000

3 100 739

2 500 000

5 300 000,—

4 766 175,66

Article B5-8 0 9 — Total

6 500 000

5 600 000

6 100 000

4 320 000

5 300 000,—

4 766 175,66

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

36 280 000

33 748 000

28 300 000

26 380 000

21 726 201,56

21 984 799,15

CHAPTER B5-8 0 — TOTAL

36 280 000

33 748 000

28 300 000

26 380 000

21 726 201,56

21 984 799,15

B5-8 1

FREE MOVEMENT OF PERSONS,
ASYLUM,
IMMIGRATION AND
REFUGEES

B5-8 1 0

European Refugee Fund

Differentiated appropriations

42 271 000

41 500 000

45 081 000

42 311 000

34 190 000,—

40 752 324,—

B5-8 1 0 A European Refugee Fund — Expendi-

ture on administrative management

Differentiated appropriations

729 000

1 070 000

729 000

729 000

214 166,—

136 700,—

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 — Expendi-
ture on administrative management

Differentiated appropriations

B5-8 1 2

Eurodac

p.m.
(1)

p.m.
(5)

p.m.
(2)

p.m.
(6)

p.m.
(3)

p.m.
(7)

p.m.
(4)

p.m.
(8)

Differentiated appropriations

1 000 000

3 560 000

1 100 000

2 100 000

1 557,84

1 614 565,44

B5-8 1 3

Support for the victims of human
rights abuses

Differentiated appropriations

6 000 000

5 700 000

6 000 000

6 000 000

6 000 000,—

(1) An appropriation of EUR 9 818 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 9 818 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 9 818 200 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 9 818 200 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 182 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 182 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 181 800 is entered in Chapter B0-4 0.
(8) An appropriation of EUR 181 800 is entered in Chapter B0-4 0.

*4AAJUY-757*

17:59-(22/02) - 4AAJUY-757

758

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B5-8 1 4

European Migration Monitoring Cen-
tre

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

2 600 000

1 500 000

1 400 000

1 000 000

B5-8 1 5

Integration of nationals of non-
member countries

Differentiated appropriations

4 000 000

1 500 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

56 600 000

54 830 000

54 310 000

52 140 000

40 405 723,84

42 503 589,44

CHAPTER B5-8 1 — TOTAL

56 600 000

54 830 000

54 310 000

52 140 000

40 405 723,84

42 503 589,44

B5-8 2

JUDICIAL AND POLICE COOP-
ERATION — MEASURES TO COM-
BAT CRIME

B5-8 2 0

Training, exchange and cooperation
programmes in the fields of justice and
home affairs

Differentiated appropriations

11 760 000
(1)

13 731 900
(2)

2 040 000
(3)

15 040 000
(4)

13 443 561,41

6 041 767,17

B5-8 2 0 A Training, exchange and cooperation
programmes in the fields of justice and
home affairs — Expenditure on
administrative management

Differentiated appropriations

489 600

489 600

360 000

360 000

404 092,38

B5-8 2 1

Action against illegal and harmful
content on the Internet

Differentiated appropriations

p.m.
(5)

7 000 000

6 200 000

6 550 000

6 227 031,80

4 245 755,42

B5-8 2 1 A Action on illegal and harmful content
on the Internet — Expenditure on
administrative management

Differentiated appropriations

200 000

400 000

300 000

300 000

267 268,46

128 373,03

(1) An appropriation of EUR 11 155 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 10 113 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 15 560 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 6 400 000 is entered in Chapter B0-4 0.

*4AAJUY-758*

17:59-(22/02) - 4AAJUY-758

28.2.2003

EN

Official Journal of the European Union

759

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-8 2 2

Europol

B5-8 2 5

Eurojust

Differentiated appropriations

p.m.

p.m.

Differentiated appropriations

8 000 000

9 500 000

B5-8 2 6

Cooperation measures resulting from
Member States’ initiatives

Differentiated appropriations

p.m.
(5)

p.m.
(6)

B5-8 2 6 A Cooperation measures resulting from
Member States’ initiatives - Expendi-
ture on administrative management

p.m.
(1)

p.m.
(3)

p.m.
(7)

Differentiated appropriations

203 000

(9)

313 000

(10)

p.m.
(11)

p.m.
(2)

p.m.
(4)

p.m.
(8)

p.m.
(12)

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

20 652 600

31 434 500

8 900 000

22 250 000

20 341 954,05

10 415 895,62

CHAPTER B5-8 2 — TOTAL

20 652 600

31 434 500

8 900 000

22 250 000

20 341 954,05

10 415 895,62

B5-8 3

DRUGS AND DRUG ADDICTION

B5-8 3 0

European Monitoring Centre
Drugs and Drug Addiction

for

B5-8 3 0 0

European Monitoring Centre for Drugs
and Drug Addiction — Subsidy under
Titles 1 and 2

Differentiated appropriations

6 237 000

6 237 000

5 870 000

5 870 000

(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 1 545 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 935 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 1 410 000 is entered in Chapter B0-4 0.
(8) An appropriation of EUR 1 010 000 is entered in Chapter B0-4 0.
(9) An appropriation of EUR 203 000 is entered in Chapter B0-4 0.
(10) An appropriation of EUR 93 000 is entered in Chapter B0-4 0.
(11) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(12) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B5-8 3 0 1

European Monitoring Centre for Drugs
and Drug Addiction — Subsidy under
Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

1 413 000
(1)

1 413 000
(2)

3 130 000

3 130 000

8 750 000,—

8 750 000,—

Article B5-8 3 0 — Total

7 650 000

7 650 000

9 000 000

9 000 000

8 750 000,—

8 750 000,—

B5-8 3 1

Preparatory measures for a pro-
gramme to combat drug trafficking

Differentiated appropriations

—

p.m.

1 000 000

900 000

529 068,52

5 100,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

7 650 000

7 650 000

10 000 000

9 900 000

9 279 068,52

8 755 100,—

CHAPTER B5-8 3 — TOTAL

7 650 000

7 650 000

10 000 000

9 900 000

9 279 068,52

8 755 100,—

B5-8 4

INTEGRATION OF THE SCHEN-
GEN ACQUIS

B5-8 4 0

Schengen

Differentiated appropriations

500 000

750 000

950 000

500 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

500 000

750 000

950 000

500 000

CHAPTER B5-8 4 — TOTAL

500 000

750 000

950 000

500 000

(1) An appropriation of EUR 1 650 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 650 000 is entered in Chapter B0-4 0.

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28.2.2003

EN

Official Journal of the European Union

761

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

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

1 000 000

1 000 000

400 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

1 000 000

1 000 000

1 000 000

400 000

CHAPTER B5-8 5 — TOTAL

1 000 000

1 000 000

1 000 000

400 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

122 682 600

129 412 500

103 460 000

111 570 000

91 752 947,97

83 659 384,21

Title B5-8 — Total

122 682 600

129 412 500

103 460 000

111 570 000

91 752 947,97

83 659 384,21

B5-9

MEASURES TO COMBAT FRAUD
AND RESERVE FOR ADMINISTRA-
TIVE EXPENDITURE

B5-9 1

GENERAL MEASURES TO COM-
BAT FRAUD

B5-9 1 0

General measures to combat fraud

Differentiated appropriations

5 100 000

4 600 000

4 900 000

4 400 000

4 365 186,26

5 544 187,74

B5-9 1 1

Pericles

Differentiated appropriations

900 000

700 000

1 200 000

600 000

B5-9 1 2

Anti-fraud information system (AFIS)

Differentiated appropriations

1 200 000

1 200 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

7 200 000

6 500 000

6 100 000

5 000 000

4 365 186,26

5 544 187,74

CHAPTER B5-9 1 — TOTAL

7 200 000

6 500 000

6 100 000

5 000 000

4 365 186,26

5 544 187,74

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B5-9 6

RESERVE FOR ADMINISTRATIVE
EXPENDITURE — HEADING 3

B5-9 6 0

Reserve for administrative expenditure
— Heading 3

Differentiated appropriations

647 400

509 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

647 400

509 000

CHAPTER B5-9 6 — TOTAL

647 400

509 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

7 847 400

7 009 000

6 100 000

5 000 000

4 365 186,26

5 544 187,74

Title B5-9 — Total

7 847 400

7 009 000

6 100 000

5 000 000

4 365 186,26

5 544 187,74

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

1 153 527 000

1 165 694 000

1 128 363 000

1 124 222 000

1 056 327 442,36

838 469 411,89

Undersection B5 — Total

1 153 527 000

1 165 694 000

1 128 363 000

1 124 222 000

1 056 327 442,36

838 469 411,89

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28.2.2003

EN

Official Journal of the European Union

763

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

TITLE B5-1

CONSUMER POLICY AND CONSUMER HEALTH PROTECTION

CHAPTER B5-1 0 — PROTECTION AND PROMOTION OF CONSUMER INTERESTS

B5-1 0 0

Community activities in favour of consumers

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 875 000

19 225 000

21 802 500

19 325 000

20 787 783,06

18 452 042,81

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

24 237 000

10 000 000

7 000 000

7 237 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

21 802 500

9 325 000

7 000 000

5 477 500

Appropriation for 2 003

21 875 000

5 225 000

7 000 000

9 650 000

Total

67 914 500

19 325 000

19 225 000

19 714 500

9 650 000

The Consumer policy action plan (1999 to 2001) finished in 2001 and has been replaced by a multiannual consumer protection strategy
(2002 to 2006). This strategy provides for the implementation of the legal basis (Decision No 283/1999/EC) and is based on three medium-
term strategic objectives which will be the subject of a ‘rolling’ programme over the short term:

— a high, harmonised level of consumer protection throughout the EU,

— the effective implementation of consumer protection rules,

— the involvement of consumer organisations in Community policies.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-1 0 — PROTECTION AND PROMOTION OF CONSUMER INTERESTS (cont’d)

B5-1 0 0 A

Community activities in favour of consumers - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

697 500

697 500

697 500

675 000

44 780,79

322 705,80

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

660 000

300 000

360 000

697 500

697 500

375 000

200 000

122 500

137 500

300 000

260 000

Total

2 055 000

675 000

697 500

422 500

260 000

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’ contracts expire during subsequent 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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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EN

Official Journal of the European Union

765

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

TITLE B5-2

AID FOR RECONSTRUCTION

CHAPTER B5-2 0 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

264 000

264 000

491 000

491 000

796 180,57

796 180,57

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

491 000

264 000

755 000

491 000

264 000

491 000

264 000

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).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-2 0 — INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS (cont’d)

B5-2 0 3

Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

347 000

347 000

407 000

407 000

462 082,—

462 082,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

407 000

347 000

754 000

407 000

347 000

407 000

347 000

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).

B5-2 0 4

Annual funding of interest subsidies on special loans to the Member States affected following the 2002 flooding

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

New article

This article covers interest subsidies granted for the reconstruction of the European Union regions affected by the flooding in 2002. Interest
subsidies may be granted on loans disbursed by the European Investment Bank out of its own resources in the regions affected.

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28.2.2003

EN

Official Journal of the European Union

767

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

TITLE B5-3

INTERNAL MARKET

CHAPTER B5-3 0 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 050 000

12 350 000

14 336 000

10 599 000

6 018 129,58

4 324 650,65

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

7 749 000

5 000 000

2 749 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

14 336 000

5 599 000

5 000 000

3 737 000

Appropriation for 2 003

16 050 000

4 601 000

6 000 000

5 449 000

Total

38 135 000

10 599 000

12 350 000

9 737 000

5 449 000

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:

— 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 internal 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,

— implementation and monitoring of the provisions governing public contracts with a view to ensuring their genuine opening and opti-
mum operation, including the awareness-raising and training of the various parties to these contracts; the introduction and use of the
new technologies in the various fields of operation of these contracts; the continuous adaptation of the legislative and regulatory frame-
work in the light of developments arising from these contracts, particularly the globalisation of the markets and existing or future
international agreements,

— improvement through the European Business Test Panel (EBTP) of the legal environment for citizens and businesses, for which promo-
tion activities, awareness-raising and training actions could be envisaged; fostering cooperation, development and coordination of legis-
lation in the field of company law and assistance with the creation of European limited companies and European economic interest
groupings,

— strengthening administrative cooperation, the deepening and sound application of internal market legislation between Member States
and support for administrative cooperation between the authorities responsible for implementing the legislation on the internal market,

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 0 (cont’d)

B5-3 0 0 1 (cont’d)

— the setting-up of a system that can effectively and efficiently deal with problems faced by citizens or business, arising as a result of the
misapplication of internal market legislation by a public administration in another Member State; production of feedback information
through the Solvit system by using an online database system accessible to all coordination centres and which will be also made acces
sible to citizens and business; support of the initiative by training actions, promotion campaigns and targeted actions which might
include, among others, grants to different stakeholders,

— interactive policy-making (IPM) in so far as it concerns the completion development and operation of the internal market forms part of
the Commission’s governance and the regulatory policy initiatives to respond better to the demands of citizens, consumers and business.
Appropriations from this item may be used to make grants in favour of Member States and third parties to assist them to join and
participate in the IPM initiative; they will also cover training, awareness-raising and network actions in favour of such participants with a
view to making EU policy-making concerning the internal market more comprehensive and effective and as part of the process of
assessing the actual impact of internal market policies (or the absence of them) on the ground,

— a 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 internal 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, as well as targeted
actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in its fostering,

— measures designed to guarantee the completion and management of the internal market, especially in the fields of pensions, data protec-
tion (including measures to ensure a high level of protection both within the EU and in respect of personal data exported to non-EU
countries), intellectual and industrial property, electronic commerce and commercial communications, in particular, the development of
proposals for putting in place a Community patent and a corresponding jurisdiction in respect of it,

— strengthening and development of financial and capital markets and of financial services provided to business and private individuals;
adaptation of the market framework especially as regards the monitoring and regulation of the activities of operators and transactions, so
as to take account of changes at Community and world levels, the reality of the euro and new Financial Instruments, as well as develop-
ments within the ‘new economy’,

— 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
Commission communications; grant aid to bodies in the cooperation network to facilitate the management of cross-border complaints,

— development and strengthening of the external aspects of the directives applicable in respect of financial institutions, the mutual recogni-
tion of Financial Instruments vis-à-vis third countries, international negotiations, assistance for third countries in establishing a market
economy,

— planning, elaboration and implementation of an automated system for exchange of information, and cooperation on the analysis and
investigation of relevant information on any fact which might be an indication on money-laundering; realisation of an appropriate and
protected channel of communications between financial intelligence units (FIUs) through the FIU.NET initiative, in favour of Member
States or other organisations; appropriations might also cover the realisation of studies, training and awareness-raising and promotion,

— analysis of the effect of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of
Community policies on postal services with regard to international systems and in particular participants in Universal Postal Union
(UPU) activities; cooperation with central and east European countries; practical implications of the application of General Agreement on
Tariffs and Trade (GATS) provisions to the postal sector and overlap with the UPU regulation,

— implementing 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
(financial action task force) on money-laundering created under the organisation for Economic Cooperation and Development (OECD),

— grants and other expenditure in support of projects of Community interest undertaken by outside bodies.

This appropriation is also intended to cover expenditure arising in the field of taxation and customs via the following measures:

— 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,

— excise duties and environmental taxes: analysis of fiscal policies in relation to transport, the environment and energy,

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EN

Official Journal of the European Union

769

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 0 (cont’d)

B5-3 0 0 1 (cont’d)

— 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,

— 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; co-ordination 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,

— 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),

— administration of customs laboratories (harmonisation of working methods in Member States’ customs laboratories),

— 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),

— customs: binding tariff information (BTI), evaluation of the content and terminological update of the BTI database, including diffusion of

BTI to operators, update of the European customs inventory of chemical substances (ECICS),

— customs: preferential origin: analysis of the criteria of determination of the origin of goods by a study on their adaptation to the political

objectives of the Community.

This appropriation is also intended to cover expenditure relating to the implementation of the action programme for administering quantita-
tive restrictions and surveillance measures, and in particular the financing of measures for monitoring licence management systems and the
coordinated development of the use of computerised procedures (SIGL system).

This support will take the form of the financing of expenditure on 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 contri-
butions to the functioning of systems (hardware, software, maintenance), the financing of information and training measures for system
users and the financing of technical assistance.

In order to achieve these objectives, this appropriation covers the costs of consultation, studies, various grants, participations, production
and the development of publicity, awareness-raising and training materials (printed matter, audiovisual material, assessments, computer
tools, the collection and dissemination of information, information and advice measures for citizens and businesses).
Communication from the Commission of 18 June 2002 entitled ″A methodological note for the horizontal evaluation of services of general
economic interest″ (COM(2002) 331 final).

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 0 (cont’d)

B5-3 0 0 1 (cont’d)

Legal basis

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 (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures undertaken by the Commission by virtue of its institutional prerogatives.

Council Regulation (EC) No 520/94 of 7 March 1994 establishing a Community procedure for administering quantitative quotas
(OJ L 66, 10.3.1994, p. 1).

Commission Regulation (EC) No 738/94 of 30 March 1994 laying down certain rules for the implementation of Council Regulation (EC) No
520/94 establishing a Community procedure for administering quantitative quotas (OJ L 87, 31.3.1994, p. 47).

B5-3 0 0 1 A

Implementation and development of the internal market — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 950 000

2 010 000

2 124 000

1 791 000

1 065 112,65

1 163 393,49

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

996 000

996 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 124 000

795 000

1 329 000

Appropriation for 2 003

1 950 000

681 000

1 269 000

Total

5 070 000

1 791 000

2 010 000

1 269 000

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’ 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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EN

Official Journal of the European Union

771

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 0 (cont’d)

B5-3 0 0 2

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 136 000

10 320 000

9 136 000

10 320 000

6 717 515,96

6 870 084,71

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

11 356 000

5 000 000

3 000 000

3 356 000

60 000

60 000

Appropriation for 2 002

9 136 000

5 260 000

3 000 000

876 000

Appropriation for 2 003

9 136 000

4 320 000

3 100 000

1 716 000

Total

29 688 000

10 320 000

10 320 000

7 332 000

1 716 000

This appropriation is intended to cover expenditure on action to improve the operation of the internal market:

— approximation of standards, and introduction of an information system for technical standards and regulations,

— financing of administrative coordination and of cooperation between the notified bodies,

— examination of the rules notified by Member States and the EFTA countries and translation of the drafts and technical regulations,

— application of Community legislation on foodstuffs, medicinal products, chemicals and safety, and the quality of the environment,

— greater sectoral approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’

to the automobile sector and the harmonisation of the technical requirements for the construction of buses,

— organisation of partnerships with the Member States, support for administrative cooperation between the authorities responsible for

implementing the legislation on the internal market,

— grants in support of projects of Community interest undertaken by outside bodies,

— information and publicity measures, greater awareness of Community legislation,

— implementation of the strategic programme on the internal market and market monitoring,

— grants in support of the European Organisation for Testing and Certification (EOTC) and the European Technical Approval Organisation,

— grants to the Council of Europe in the framework of the Convention on the elaboration of a European Pharmacopoeia,

— financing of administrative coordination and of cooperation between the notified bodies,

— 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.

In accordance with the spirit of the European Charter for Small Enterprises, the measures implemented will be aimed primarily at the craft
sector, microenterprises and small businesses.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 0 (cont’d)

B5-3 0 0 2 (cont’d)

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’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 ‘new approach’ 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 ‘new approach’.

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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28.2.2003

EN

Official Journal of the European Union

773

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 0 (cont’d)

B5-3 0 0 2 A

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation —
Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

967 500

990 000

954 000

1 080 000

316 179,70

616 221,06

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

773 000

400 000

373 000

112 900

112 900

954 000

967 500

567 100

300 000

86 900

317 000

300 000

350 500

Total

2 807 400

1 080 000

990 000

386 900

350 500

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’ 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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774

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 0 (cont’d)

B5-3 0 0 3

Preparatory actions on the impact of enlargement in the border regions of the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 000 000

13 500 000

20 000 000

15 000 000

10 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

5 000 000
(1)

5 000 000

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

20 000 000

10 000 000

7 000 000

3 000 000

Appropriation for 2 003

17 000 000

6 500 000

6 000 000

4 500 000

Total

42 000 000

15 000 000

13 500 000

9 000 000

4 500 000

(1) After deduction of EUR 5 000 000 in payment appropriations carried over.

This appropriation is intended to cover preparatory actions 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 economic changes which are to be expected in relation to enlargement. The preparatory actions are 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.

These preparatory actions are intended, inter alia, to fund measures for small and medium-sized enterprises (SMEs) of the Community in
order to improve their capacity to react to the opportunities 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 cooperation, 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:

— provision of information focusing on the economic and social aspects of enlargement to collaborative link-ups and SMEs,

— collaboration and pooling of experience between regional and local authority administrations.

These actions are intended to complement the measures financed under Council Decision 2000/819/EC of 20 December 2000 on a multian-
nual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001 to 2005)
(OJ L 333, 29.12.2000, p. 84).

This appropriation is also intended to finance actions involving consumer organisations or entities (such as national administrations, judicial
authorities, etc.) in the candidate countries with a view to promoting consumer health, safety and protection as generally provided in
Decision No 283/1999/EC.

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28.2.2003

EN

Official Journal of the European Union

775

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 0 (cont’d)

B5-3 0 0 3 (cont’d)

It is also intended to finance 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 networks, promo-
tion of language skills and understanding of different cultures.

Other projects planned are to be 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:

— analysis of the quantitative aspects of expected migration and on the resulting challenges for local or regional economies and labour

markets,

— 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,

— 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 item is authorised.

Legal basis

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission, on budgetary and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

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).

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776

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 2

Definition and implementation of Community policy in the field of communication services

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 700 000

3 300 000

4 301 500

3 935 500

2 579 420,77

3 164 421,63

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 315 000

1 800 000

1 515 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 301 500

2 135 500

1 000 000

1 166 000

Appropriation for 2 003

3 700 000

785 000

1 500 000

1 415 000

Total

11 316 500

3 935 500

3 300 000

2 666 000

1 415 000

This appropriation is intended to cover expenditure on a set of measures designed to:

— define and implement the Community policy on communication services and to monitor the application of the legislation adopted
under that policy in order, in particular, to guarantee competition on the market and enhance the synergy between European
communications-service operators,

— facilitate the transition to the information society, particularly as a follow-up to the Lisbon summit,

— 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:

— the formulation of Community policy in the field of communications services,

— an analysis of the legislation adopted and its application (universal service, competition, consolidation of the legal framework, etc.),

— 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.),

— the development of activities in the mobile and satellite communications sector, particularly as regards frequencies,

— coordination of European policies/initiatives with the international communication services environment (WTO Telecoms, International

Telecommunications Union, bilateral relations with non-member countries, etc.),

— the development of activities and initiatives in relation to the information society (particularly in connection with certain aspects of the

Internet and new communications services),

— the development of various international activities, including e-Europe+,

— 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.

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EN

Official Journal of the European Union

777

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 2 (cont’d)

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
the budgetary discipline and improvement of budgetary procedure (OJ C 172, 18.6.1999, p. 1), this appropriation is intended to finance
measures undertaken by the Commission by virtue of its institutional prerogatives.

B5-3 0 2 A

Definition and implementation of Community policy in the field of communication services — Expenditure on administrative
management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

300 000

238 500

274 500

241 313,38

129 781,57

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

142 000

142 000

238 500

300 000

680 500

132 500

106 000

194 000

106 000

274 500

300 000

106 000

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objectives of the policy or measures coming under this article, plus any other expenditure on technical and administra-
tive assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices’ 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.

*4AAJXS-777*

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778

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 3

Completion of the Customs 2002 programme

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

15 131 000

23 790 500

22 040 000

21 334 244,08

18 890 748,01

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

27 737 000

10 000 000

7 000 000

10 737 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

23 790 500

12 040 000

8 131 000

3 619 500

Appropriation for 2 003

-

Total

51 527 500

22 040 000

15 131 000

14 356 500

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’ 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.

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 provision of additional appropriations to be entered in this article, in accordance with the Financial Regula-
tion.

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EN

Official Journal of the European Union

779

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 3 (cont’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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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 (Customs 2002) (OJ L 13, 19.1.2000,
p. 13).

B5-3 0 3 A

Completion of the Customs 2002 programme — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

200 000

364 500

360 000

372 693,75

301 306,58

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

231 358

231 358

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

364 500

128 642

200 000

35 858

Appropriation for 2 003

-

Total

595 858

360 000

200 000

35 858

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’ 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’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 4

Procedures for awarding and advertising public supply, works and service contracts

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 700 000

24 700 000

24 200 000

24 480 000

24 000 000,—

23 353 140,54

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 645 000

4 645 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

24 200 000

19 835 000

4 365 000

Appropriation for 2 003

24 700 000

20 335 000

4 365 000

Total

53 545 000

24 480 000

24 700 000

4 365 000

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 600 000.

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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Official Journal of the European Union

781

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 4 (cont’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).

Commission Directive 2001/78/EC of 13 September 2001 on the use of standard froms in the publication of public contract notices
(OJ L 285, 29.10.2001, p. 1).

B5-3 0 5

Completion of Fiscalis (action programme for the reinforcement of the indirect taxation systems of the internal market)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

5 031 000

8 400 000

7 000 000

7 581 884,—

4 590 628,90

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

8 707 000

3 500 000

3 000 000

2 207 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 400 000

3 500 000

2 031 000

2 000 000

869 000

Appropriation for 2 003

-

-

Total

17 107 000

7 000 000

5 031 000

4 207 000

869 000

*4AAJXS-781*

18:00-(22/02) - 4AAJXS-781

782

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 5 (cont’d)

This appropriation is intended to cover expenditure incurred in the implementation of the Fiscalis programme, in particular:

— travel and subsistence costs of indirect-taxation officials of the Member States related to their participation in exchanges, seminars or

multilateral inspection exercises,

— 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

3 000 000

900 000

(1) An appropriation of EUR 6 450 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 600 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 000 000

900 000

900 000

1 200 000

Appropriation for 2 003

6 450 000
(1)

700 000

5 750 000

Total

9 450 000

900 000

1 600 000
(2)

6 950 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

*4AAJXS-782*

18:00-(22/02) - 4AAJXS-782

28.2.2003

EN

Official Journal of the European Union

783

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 6 (cont’d)

This appropriation is intended to cover the expenses incurred in putting in place a multiannual programme for computerising the excise
system, and will cover in particular:

— management and quality control for the products developed and installed, coordination, the hardware included in the definition of the
Community elements in the system and its functional and technical specifications, development, support and testing of the system,

— establishing information and training activities,

— the security plan for the system.

Legal basis

Amended proposal for a decision of the European Parliament and of the Council on computerising the movement and surveillance of
excisable products, submitted by the Commission on 20 December 2002 (COM(2002) 757 final).

B5-3 0 7

Customs 2007

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 24 200 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 6 022 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

24 200 000

(1)

6 022 000

8 000 000

10 178 000

Total

24 200 000

6 022 000
(2)

8 000 000

10 178 000

(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 on the implementation of the Community customs action programme, and in particular the
financing of joint actions, IT actions as well as other actions.

*4AAJXS-783*

18:00-(22/02) - 4AAJXS-783

784

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 7 (cont’d)

It covers in particular:

— the travel and subsistence expenses of people from participating countries attending seminars and workshops, exchanges of officials,

training, follow-up and coparative analysis operations,

— costs involved in organising seminars and workshops,

— the cost of purchasing any material required for training,

— the maintenance, development and running costs of current information exchange and communication systems, the operating costs of
the network and the running costs of Community items installed on Commission premises (or on the premises of a designated subcon-
tractor). The systems and networks concerned are: the common communications network/common systems interface (CCN/CSI) to the
extent necessary to support the functioning of the systems listed here, the data dissemination system (DDS), the new computerised
transit system (NCTS/NSTI), the information system on the integrated tariff of the Community (TARIC), the information system for
transfer of origin stamps and the transmission of transit stamps (TCO/TCT), the European customs inventory of chemical substances
(ECICS), the European binding tariff information system (EBTI/RTCE), the tariff quota surveillance management system (TQS), the inward-
processing relief system (IPR), the unit values system, the suspensions information system and actions connected with customs comput-
erisation,

— as regards the new communication and information exchange system, set up by the management procedure laid down in Article 4 of
Decision 1999/468/EC: the costs of design, installation, functioning and evolution, principally the hardware, software and the network
connections which must be common to all Member States to ensure the interconnection and interoperability of the systems,

— the cost of user assistance, maintenance, operation and development of the anti-fraud information system (AFIS),

— the costs connected with other operations agreed by the management procedure laid down in Article 4 of Decision 1999/468/EC, in
particular management groups, project groups and any other instrument that the Commission devises and uses which may be necessary
to meet the objectives of the programme.

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 provision of additional appropriations to be entered in this article, in accordance with the Financial Regula-
tion.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

Legal basis

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the
Commission (OJ L 184, 17.7.1999, p. 23).

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 23 January 2002, adopting an
action programme for customs in the Community (Customs 2007) (OJ C 126 E, 28.5.2002, p. 268).

*4AAJXS-784*

18:00-(22/02) - 4AAJXS-784

28.2.2003

EN

Official Journal of the European Union

785

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 8

Fiscalis 2007 (Community programme to improve the operation of taxation systems in the internal market)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 9 350 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

9 350 000
(1)

3 000 000

3 000 000

3 350 000

Total

9 350 000

3 000 000
(2)

3 000 000

3 350 000

(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 incurred for the implementation of the action programme to improve the operation of taxation
systems in the internal market (Fiscalis 2007), more specifically the financing of communication and information exchange systems, joint
actions and any other one-off activity agreed by the management procedure laid down in Article 4 of Council Decision 1999/468/EC of
28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (OJ L 184, 17.7.1999,
p. 23).

The appropriation covers in particular:

— the costs involved in keeping operational existing systems, in particular VIES (VAT information exchange system), CCN/CSI (common
communications network/common systems interface), EWSE (the early-warning system for excise) and excise duty table: mainly the costs
of maintaining, upgrading and running these systems and network operating costs,

— the costs of developing, purchasing, installing, running and upgrading planned new systems, including the excise movement verification
system, e-commerce and the eighth VAT Directive: mainly the common hardware, software and networks to be used by all participating
countries to ensure the interconnection and interoperability of systems,

— the cost of feasibility studies for the new systems planned in the field of direct taxation,

— the travel and subsistence expenses of officials from participating countries responsible for indirect taxation, taking part in exchanges,
seminars or multilateral controls abroad. Multilateral controls may involve the Member States and the candidate countries which have
concluded among themselves or with the Member States of the European Union bilateral or multilateral agreements authorising such
controls,

*4AAJXS-785*

18:00-(22/02) - 4AAJXS-785

786

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 0 — STRATEGIC IMPLEMENTING MEASURES (cont’d)

B5-3 0 8 (cont’d)

— travel and subsistence expenses, and the cost of purchasing any material required for training,

— a proportion of the costs of other activities which will be adopted by the management procedure laid down in Article 4 of Council

Decision 1999/468/EC.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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 2235/2002/EC of the European Parliament and of the Council of 3 December 2002 adopting a Community programme to
improve the operation of taxation systems in the internal market (Fiscalis 2003 to 2007 programme) (OJ L 341, 17.12.2002, p. 1).

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES

B5-3 1 1

Subsidy for the Office for Harmonization in the Internal Market

B5-3 1 1 0

Office for Harmonization in the Internal Market - Subsidy for Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

Former Article B5-3 1 1 A

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This item is intended to cover the Office’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.

*4AAJXS-786*

18:00-(22/02) - 4AAJXS-786

28.2.2003

EN

Official Journal of the European Union

787

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 1 (cont’d)

B5-3 1 1 0 (cont’d)

The Commission, if requested by the Office, undertakes to notify the budgetary authority of transfers made between operating and adminis-
trative appropriations.

Authorised establishment plan

Category and grade

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total A

Total B

Total C

Total D

Grand total

Posts

2002

2003

3

20

54

103

180

210

210

437

437

20

20

847

4

19

54

92

169

196

196

332

332

18

18

715

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)

*4AAJXS-787*

18:00-(22/02) - 4AAJXS-787

788

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 1 (cont’d)

B5-3 1 1 1

Office for Harmonization in the Internal Market — Subsidy for Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

Former Article B5-3 1 1

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This article is only intended to cover the Office’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.

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

- ‘European Community subsidy’

- ‘Miscellaneous revenue’

Expenditure:

- Title 1 ‘Staff’

- Title 2 ‘Administrative expenditure’

- Title 3 ‘Operating expenditure’

- Title 10 ‘Surplus for the financial year’

p.m.

155 556 308

Total

155 556 308

50 491 000

22 717 400

28 928 500

53 419 408

Total

155 556 308

An amount of EUR 300 000 is earmarked for activities related to the preparation of enlargement in the Office’s provisional work pro-
gramme.

*4AAJXS-788*

18:00-(22/02) - 4AAJXS-788

28.2.2003

EN

Official Journal of the European Union

789

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 1 (cont’d)

B5-3 1 1 1 (cont’d)

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).

B5-3 1 2

Subsidy for the European Agency for the Evaluation of Medicinal Products

B5-3 1 2 0

European Agency for the Evaluation of Medicinal Products — Subsidy for Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

8 000 000

8 294 000

8 294 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

10 542 000

5 000 000

3 000 000

2 542 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 294 000

3 294 000

2 000 000

3 000 000

Appropriation for 2 003

8 000 000

3 000 000

3 000 000

2 000 000

Total

26 836 000

8 294 000

8 000 000

8 542 000

2 000 000

Former Item B5-3 1 2 0 A

This appropriation is intended to cover the Agency’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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

*4AAJXS-789*

18:00-(22/02) - 4AAJXS-789

790

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 2 (cont’d)

B5-3 1 2 0 (cont’d)

Authorised establishment plan

Posts

2002

2003

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

42

82

82

6

6

Grand total

251

1

5

69

72

147

55

55

104

104

7

7

313

An amount of EUR 809 000 is earmarked for activities related to the preparation of enlargement in the Agency’s provisional work pro-
gramme.

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).

*4AAJXS-790*

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28.2.2003

EN

Official Journal of the European Union

791

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 2 (cont’d)

B5-3 1 2 1

European Agency for the Evaluation of Medicinal Products - Subsidy for Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 500 000

14 500 000

5 706 000

5 706 000

14 000 000,31

15 673 052,58

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 706 000

5 706 000

Appropriation for 2 003

14 500 000

14 500 000

Total

20 206 000

5 706 000

14 500 000

Former Item B5-3 1 2 0

This appropriation is only intended to cover the Agency’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

- Title 1 ‘European Community subsidy’

- Title 2 ‘Miscellaneous revenue’

- fees

- other income

21 500 000

54 280 000

5 527 000

Total

81 307 000

*4AAJXS-791*

18:00-(22/02) - 4AAJXS-791

792

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 2 (cont’d)

B5-3 1 2 1 (cont’d)

Expenditure:

- Title 1 ‘Staff’

- Title 2 ‘Administrative expenditure’

- Title 3 ‘Operating expenditure’

36 661 000

14 473 000

30 173 000

Total

81 307 000

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).

B5-3 1 2 2

Special contribution for orphan medicinal products

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 300 000

3 000 000

3 300 000

2 800 000

1 299 999,69

1 455 354,50

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 300 000

2 800 000

500 000

Appropriation for 2 003

3 300 000

2 500 000

800 000

Total

6 600 000

2 800 000

3 000 000

800 000

Former Item B5-3 1 2 1

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.

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EN

Official Journal of the European Union

793

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 2 (cont’d)

B5-3 1 2 2 (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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

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).

B5-3 1 3

Standardisation and approximation of legislation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 100 000

18 135 000

15 965 000

22 365 000

16 351 595,03

21 842 160,30

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

46 744 000

15 000 000

10 000 000

10 000 000

11 744 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

15 965 000

7 365 000

4 000 000

4 000 000

600 000

Appropriation for 2 003

16 100 000

4 135 000

4 000 000

4 000 000

3 965 000

Total

78 809 000

22 365 000

18 135 000

18 000 000

16 344 000

3 965 000

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:

— 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,

— checking and certifying conformity with the standards, and demonstration projects,

— 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,

— strengthening the infrastructures of standardisation bodies,

— promoting quality in standardisation, and the verification thereof,

— supporting the transposition of Community standards into national law,

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 3 (cont’d)

— measures relating to information, promotion and profile-raising of standardisation and the promotion of European interests in interna-

tional standardisation,

— secretarial services for the technical committees,

— technical projects in the field of tests for compliance with the standards,

— programmes of cooperation with and assistance to non-member countries,

— to carry out the work needed to apply international information technology standards uniformly throughout the Community,

— to specify methods of certification and lay down technical methods of certification,

— to encourage use of these standards in public procurement contracts,

— to coordinate the various operations to prepare the standards and to do more to implement them (user guides, demonstrations, etc.).

In accordance with the spirit of the European Charter for Small Enterprises, the measures implemented will be aimed primarily at the craft
sector, microenterprises and small businesses.

This appropriation is intended to cover financing of training of SME standardisation experts organised by CEN and Normapme.

The Community finance is to be used to frame and implement the standardisation operation in consultation with the main participants:
industry, workers’ 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.

Legal basis

Council Directives implementing the ‘new approach’ 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 ‘new approach’.

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).

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EN

Official Journal of the European Union

795

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 3 (cont’d)

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 98/34/EC of the European Parliament and of the Council of 22 June 1998 laying down a procedure for the provision of informa-
tion in the field of technical standards and regulations (OJ L 204, 21.7.1998, p. 37).

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 (‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1).

B5-3 1 3 A

Standardisation and approximation of legislation — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

135 000

135 000

3 133,02

3 133,02

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

135 000

135 000

Appropriation for 2 003

p.m.

Total

135 000

135 000

p.m.

p.m.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 1 — STANDARDISATION AND EVALUATION MEASURES (cont’d)

B5-3 1 3 A (cont’d)

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’
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 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, associations and foundations)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

71 051,83

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2001

Appropriation for 2002

Appropriation for 2003

Total

-

-

-

p.m.

p.m.

p.m.

p.m.

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’s obligations resulting from expenditure committed in previous years.

*4AAJXS-796*

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EN

Official Journal of the European Union

797

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 2 — PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont’d)

B5-3 2 5

Community measures to assist tourism

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2001

Appropriation for 2002

Appropriation for 2003

Total

-

-

-

p.m.

p.m.

p.m.

p.m.

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’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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).

*4AAJXS-797*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 2 — PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont’d)

B5-3 2 6

Industrial competitiveness policy for the European Union

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 180 000

8 000 000

7 326 500

6 505 500

4 159 586,03

3 958 457,38

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 718 000

3 000 000

1 718 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

7 326 500

3 505 500

3 000 000

821 000

Appropriation for 2 003

8 180 000

3 282 000

3 000 000

1 898 000

Total

20 224 500

6 505 500

8 000 000

3 821 000

1 898 000

This appropriation is intended:

— 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,

— to present, on a regular basis, a general analysis of prospects for Community industrial policy and make an annual report to the Euro-

pean Parliament on it,

— to promote industrial benchmarking at European, national and regional levels,

— to promote the measuring of the quality of work in all its aspects (professional training, working conditions, capital-intensiveness, etc.)
and its contribution to improving the performance of European industry, especially as a key factor in Europe’s industrial competitiveness
and from the viewpoint of increasing productivity,

— 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,

— to monitor and support the implementation of competition policy in the candidate countries,

— to promote the initiative aimed at improving efficiency and management in national and European public administrations,

— to analyse the impact of the information society on competitiveness and encourage the development of electronic commerce,

— 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,

— 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.

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Official Journal of the European Union

799

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 2 — PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont’d)

B5-3 2 6 (cont’d)

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.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation 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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

873 000

900 000

733 500

634 500

526 056,72

422 216,73

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

587 000

300 000

287 000

733 500

873 000

334 500

399 000

214 000

659 000

Total

2 193 500

634 500

900 000

659 000

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’ 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.

*4AAJXS-799*

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800

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 3 — PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS

B5-3 3 1

Information society

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

4 400 000

4 000 000

6 000 000

4 403 692,21

3 609 528,89

(1) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 568 000

3 000 000

1 568 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 000 000

3 000 000

1 000 000

Appropriation for 2 003

8 000 000
(1)

1 832 000

3 000 000

3 168 000

Total

16 568 000

6 000 000

4 400 000
(2)

3 000 000

3 168 000

(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 relating to the eEurope action plan which is designed to facilitate the transition to the
information society on the basis of the recommendations made by the European Council in Lisbon in March 2000, Feira in June 2000 and
Barcelona in March 2002, and also to promote secure use of information technology by economic operators and society in general.

The Community intervention is to finance the monitoring and the comparison of the efforts of the Member States on the basis of the open
method of performance coordination adopted under the Lisbon strategy. The intervention will also consist in financing initial operations
with a view to developing a European approach in the field of network security.

In order to ensure seamless transition from the multiannual programme that covers the period up to the end of 2002 to the next period
covering the period from 2003 to 2005, it is necessary that a decision be taken in time on the legal basis for the implementation of the
Action Plan for eEurope 2005 endorsed by the European Council in Seville in June 2002.

Targeted financial support, in coordination with the existing pre-accession financial instruments, should be considered in connection with
this appropriation with the aim of ensuring the coordination of enlargement-oriented actions provided for by the eEurope+ Action Plan.

The general objectives of the action are:The general objectives of the action are:

— (a) monitoring of the performances of the countries of the European Union against the most advanced countries by constituting a

database of uniform and comparable information between the Member States;

— (b) analysis of best eEurope practices and development of mechanisms for the exchange of experience with a view to converting the best

practices into political measures;

— (c) analysis of the impact of the ‘information society’ on society, specifically as regards women and the impact of those technologies on

employment;

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EN

Official Journal of the European Union

801

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 3 — PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont’d)

B5-3 3 1 (cont’d)

— (d) support and promotion of network security by means of studies, surveys and exchanges of experience.

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, workshops, publications, creation of Internet sites for the dissemination of
information and launching of electronic discussions on the Web).

This appropriation is also intended to cover activities promoting the use and dissemination of shareware and free software, especially in the
public sector.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from contributions by outside bodies, entered in Article 6 0 9 of the statement of revenue, will give rise to the provision of
additional appropriations to be entered in this article in accordance with the Financial Regulation.

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).

Proposal for a Council decision adopting a multiannual programme (2003 to 2005) for the monitoring of eEurope, dissemination of good
practices and the improvement of network and information security Modinis (OJ C 291 E, 26.11.2002, p. 243).

B5-3 3 4

Promotion of the European digital presence in global networks

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 050 000

20 800 000

28 050 000

16 640 000

19 650 006,03

13 000 460,57

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

33 284 000

8 000 000

7 000 000

9 000 000

9 284 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

28 050 000

8 640 000

7 000 000

7 000 000

5 410 000

Appropriation for 2 003

27 050 000

6 800 000

7 000 000

7 000 000

6 250 000

Total

88 384 000

16 640 000

20 800 000

23 000 000

21 694 000

6 250 000

Former Articles B5-3 3 0 and B5-3 3 4

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 3 — PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont’d)

B5-3 3 4 (cont’d)

This programme pursues the following strategic objectives:

— 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,

— 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,

— 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,

— 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,

— to protect users from unsolicited and unwanted pornography and violence in global networks.

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, participation in
expenditure on equipment and on preparatory and analytical work, accompanying and support measures (studies, seminars, conferences,
participation in fairs, publications, awareness-raising campaigns, preparation of press kits, Internet site, 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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

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).

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Official Journal of the European Union

803

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-3 3 — PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont’d)

B5-3 3 4 A

Promotion of the European digital presence in global networks — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

400 000

450 000

400 000

307 735,36

230 055,85

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

202 000

202 000

450 000

450 000

198 000

252 000

148 000

302 000

Total

1 102 000

400 000

400 000

302 000

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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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804

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Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

TITLE B5-4

INDUSTRY

CHAPTER B5-4 1 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

B5-4 1 0

Research programme of the Research Fund for Coal and Steel

B5-4 1 0 1

Research programme for steel

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

p.m.

p.m.

This item, in the framework of the Research Fund for Coal and Steel, is intended to finance steel research projects which are not covered by
the framework programme for research and technological development activities.

For the initial period, EUR 60 000 000 has been earmarked to the Fund in 2003 on the ECSC balance sheet. In accordance with Annex I(4)
to Decision 2002/234/ECSC, 72,8 % of the revenue of the Fund will be allocated to steel-related research.

In accordance with Article 18 of the Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1), any revenue entered in Item 6 1 1 3 of the statement of revenue will give rise to the provision of additional
appropriations.

Legal basis

Decision 2002/234/ECSC of the representatives of the governments of the Member States, meeting within the Council, of 27 February 2002
on the financial consequences of the expiry of the ECSC Treaty and on the research fund for coal and steel (OJ L 79, 22.3.2002, p. 42).

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Official Journal of the European Union

805

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-4 1 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL (cont’d)

B5-4 1 0 (cont’d)

B5-4 1 0 2

Research programme for coal

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

p.m.

p.m.

This item, in the framework of the Research Fund for Coal and Steel, is intended to finance coal research projects which are not covered by
the framework programme for research and technological development activities.

For the initial period, EUR 60 000 000 has been earmarked to the Fund in 2003 on the ECSC balance sheet. In accordance with Annex I(4)
to Decision 2002/234/ECSC, 27,2 % of the revenue of the Fund will be allocated to coal-related research.

In accordance with Article 18 of the Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1), any revenue entered in Item 6 1 1 3 of the statement of revenue will give rise to the provision of additional
appropriations.

Legal basis

Decision 2002/234/ECSC of the representatives of the governments of the Member States, meeting within the Council, of 27 February 2002
on the financial consequences of the expiry of the ECSC Treaty and on the research fund for coal and steel (OJ L 79, 22.3.2002, p. 42).

*4AAKFH-805*

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806

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-4 2 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

61 971 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

61 971 000

61 971 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

-

-

Total

61 971 000

61 971 000

p.m.

p.m.

This item 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 Union

807

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

TITLE B5-5

LABOUR MARKET AND TECHNOLOGICAL INNOVATION

CHAPTER B5-5 0 — LABOUR MARKET INITIATIVES

B5-5 0 0

Projects for innovative approaches in the Members States’ labour markets

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

300 000

—

2 500 000

2 038 460,80

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

2 800 000

2 500 000

300 000

-

-

Total

2 800 000

2 500 000

300 000

Within the guidelines for encouraging cooperation between Member States, supporting their actions in the field of employment and equal
opportunities, developing a coordinated strategy for employment and 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.

*4N17636-807*

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808

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 0 — LABOUR MARKET INITIATIVES (cont’d)

B5-5 0 1

Pilot projects on the ‘third system’

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

1 500 000

1 476 800,15

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

234 000

234 000

-

-

Total

234 000

1 500 000

p.m.

This article is intended for exploring and enhancing the employment potential of the ‘third system’ 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.

*4N17636-808*

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EN

Official Journal of the European Union

809

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 0 — LABOUR MARKET INITIATIVES (cont’d)

B5-5 0 2

Labour market

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

6 450 000

p.m.
(1)

2 650 000

(2)

6 454 030,01

7 612 246,05

(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.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

9 657 000

1 750 000

7 907 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

3 900 000

3 900 000
(1)

8 000 000

6 450 000

1 550 000

6 450 000

9 457 000

Total

21 557 000

5 650 000
(2)

(1) This appropriation is entered in Chapter B0-4 0.

(2) 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:

— fostering cooperation in the fields of analysis, research and monitoring (preparation of the report on employment,

— supporting Member States in analysing and evaluating the annual national employment action programmes (NAPs),

— evaluating the use of the European Social Fund for implementing the European employment strategy,

— 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,

— identifying best practices and promoting exchanges and transfers of information and experience between Member States,

— monitoring Europe’s employment strategy (European Employment Observatory),

— developing quantitative and qualitative employment indicators, including benchmarking,

— forward studies on developing the European employment strategy (new area of research, impact of other Community policies)

— 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,

— 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, in accordance with the conclusions on employment of the Lisbon European Council of 23 and 24 March 2000, serve an
integrated approach to a European employment strategy which can only be managed at Community level.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*4N17636-809*

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810

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 0 — LABOUR MARKET INITIATIVES (cont’d)

B5-5 0 2 (cont’d)

Any revenue from the contribution by candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the
statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regula-
tion.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

This appropriation is also intended to cover the costs of coordinating activities in the field of cross-border labour mobility and skills.

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).

Decision 2002/1145/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of
employment (OJ L 170, 29.6.2002, p. 1).

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EN

Official Journal of the European Union

811

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 0 — LABOUR MARKET INITIATIVES (cont’d)

B5-5 0 2 A

Labour market — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

1 550 000

p.m.
(1)

(2)

993 000

987 397,43

674 061,50

(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.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 692 000

450 000

1 000 000

242 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

1 100 000

1 100 000
(1)

2 000 000

550 000

1 450 000

1 550 000

1 692 000

Total

4 792 000

1 550 000
(2)

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 557 000 is entered in Chapter B0-4 0.

This appropriation is intended mainly 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 0 — LABOUR MARKET INITIATIVES (cont’d)

B5-5 0 3

Preparatory measures for a local commitment for employment

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

8 125 000

1 000 000

5 025 000

11 864 476,79

3 275 593,08

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

14 007 000

4 025 000

8 125 000

1 857 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 000 000

1 000 000

Appropriation for 2 003

p.m.

p.m.

Total

15 007 000

5 025 000

8 125 000

1 857 000

In its communication COM(2002) 196 final 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, promote 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 levels.

They include in particular:

— promoting publicity work for the European employment strategy and its implementation at local and regional levels, studies on how
mutual and non-profit institutions can be supported at local and regional levels, 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,

— enhancing the employment potential of the ‘third system’ 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 actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission, on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

*4N17636-812*

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Official Journal of the European Union

813

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 0 — LABOUR MARKET INITIATIVES (cont’d)

B5-5 0 3 A

Preparatory measures for a local commitment for employment — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

225 000

114 480,81

60 877,55

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

54 000

54 000

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

54 000

225 000

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 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’ 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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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 0 — LABOUR MARKET INITIATIVES (cont’d)

B5-5 0 4

Measures to assist the phasing-in in the general budget of the activities financed through the ECSC

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

p.m.

500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

500 000

500 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

-

p.m.

Total

500 000

500 000

p.m.

p.m.

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 actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission, on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

*4N17636-814*

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Official Journal of the European Union

815

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 1 — TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES

B5-5 1 0

Programme for enterprise and entrepreneurship, particularly for SMEs

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 795 000

24 000 000

21 120 000

22 700 000

13 339 997,60

18 240 022,08

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

39 680 000

11 350 900

7 000 000

7 000 000

7 000 000

7 329 100

349 100

349 100

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

21 120 000

11 000 000

7 000 000

3 120 000

Appropriation for 2 003

24 795 000

10 000 000

9 000 000

5 795 000

Total

85 944 100

22 700 000

24 000 000

19 120 000

12 795 000

7 329 100

This appropriation is intended to cover expenditure on the implementation of Community policy in support of enterprises, and particularly
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).

In accordance with the spirit of the European Charter for Small Enterprises, the measures implemented will be aimed primarily at the craft
sector, microenterprises and small businesses, which represent almost 99 % of European firms and contribute the most towards creating
jobs. It is of particular importance to provide SMEs with information on possibilities for cross-border activities, on access to funding and on
regulatory matters affecting them. The Euro Info Centres are particularly important in realising that objective. Their appropriations under
this multiannual programme will be increased. 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.

The measures covered by this appropriation will include:

— commissioning a study on the basis of best practice and benchmarking of small and medium-sized enterprises and making the results
available to the latter for the purpose of assisting them in their preparations in view of the forthcoming accord on banking supervision
known as Basel II;

— drawing up an action plan to prevent an adverse impact on small and medium-sized enterprises and small credit institutions as a result of

Basel II; in formulating the action plan the results of the study referred to will be duly taken into account;

— measures to support the integration of small and medium-sized enterprises into the European standardisation process.

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28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 1 — TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont’d)

B5-5 1 0 (cont’d)

The concept of corporate social responsibility is intended to serve as a basis for firms to integrate social and environmental concerns
voluntarily into their business operations. In this process, the projects are intended to support micro-enterprises and SMEs in applying the
concept developed by and for large firms, tailoring it to their circumstances. The Commission set out the concept in its communications
(COM(2002) 347 final) ‘Corporate Social Responsibility: A business contribution to Sustainable Development’ and (COM(2001) 366 final-
)‘Promoting a European framework for Corporate Social Responsibility’.

This appropriation is to be made available for the following measures:

— a best-practices analysis of micro-enterprises and SMEs already practising corporate social responsibility on a voluntary basis; that

analysis should also extend to the candidate countries;

— development of possible tools to support firms when carrying out relevant activities;

— providing micro-enterprises and SMEs with the most effective tools and practices and ensuring that the concept is implemented in a

coherent fashion, possibly, for instance, on the basis of a cross-Europe campaign;

— holding both regional and national events involving the relevant representative bodies and raising awareness of corporate social respon-

sibility.

Further objectives to be realised in this connection are:

— to identify not only the best tools, but also what will motivate and encourage firms to exhibit social responsibility on a voluntary basis

and to a greater extent than is necessary in law;

— to investigate the possible resulting competitive benefits;

— to ensure that SMEs take a coherent and effective approach, to build up and foster CSR management skills, and to optimise the exchange

of experience and successful methods.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

Any revenue from contributions from third parties entered in Article 6 0 9 of the statement of revenue will give rise to the provision of
additional appropriations to be entered in this article, in accordance with 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).

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Official Journal of the European Union

817

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 1 — TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont’d)

B5-5 1 0 A

Programme for enterprise and entrepreneurship, particularly for SMEs — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 205 000

6 300 000

6 480 000

6 300 000

5 933 960,54

6 493 103,08

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 105 000

2 105 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

6 480 000

4 195 000

2 285 000

Appropriation for 2 003

6 205 000

4 015 000

2 190 000

Total

14 790 000

6 300 000

6 300 000

2 190 000

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’ contracts expire during subsequent 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
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.

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 1 — TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont’d)

B5-5 1 1

Programme for enterprises: improvement of the financial environment for SMEs

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 000 000

27 700 000

71 000 000

27 700 000

71 500 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

51 344 000

(1)

14 700 000

6 000 000

10 000 000

10 000 000

10 644 000

2002

2003

2004

2005

Subsequent
years

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

71 000 000

13 000 000

7 000 000

10 000 000

10 000 000

31 000 000

Appropriation for 2 003

71 000 000

14 700 000

10 000 000

10 000 000

36 300 000

Total

193 344 000

27 700 000

27 700 000

30 000 000

30 000 000

77 944 000

(1) After deduction of EUR 21 500 000 in payment appropriations carried over.

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 accordance with the spirit of the European Charter for Small Enterprises, the measures implemented will be aimed
primarily at the craft sector, microenterprises and small businesses.

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’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

No administrative expenditure, irrespective of the beneficiary, is authorised under this article.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) 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 provision of
additional appropriations to be entered in this article in accordance the Financial Regulation.

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).

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Official Journal of the European Union

819

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 1 — TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont’d)

B5-5 1 2

Completion of the Employment initiative (1998 to 2000)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

66 000 000

p.m.

55 000 000

54 298 458,77

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

243 753 000

55 000 000

66 000 000

60 000 000

62 753 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

p.m.

p.m.

p.m.

Total

243 753 000

55 000 000

66 000 000

60 000 000

62 753 000

This appropriation covers the financing of:

— 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,

— investment fund holdings in newly created enterprises and high-tech small and medium-sized enterprises,

— 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.

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’ own resources (OJ L 130, 31.5.2000, p. 1) will apply.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) 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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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-5 1 — TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont’d)

B5-5 1 3

Pilot project: regions of knowledge

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 500 000

1 500 000

New article

This appropriation is intended to support regional measures of an experimental nature to promote the establishment of ‘regions of knowl-
edge’ in the field of technological development and regional-level cooperation among universities and researchers in order to foster integra-
tion among European regions.

To receive funding, projects must involve bodies or entities from at least three European countries.

Legal basis

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

B5-5 1 4

Enlargement programme for small and medium-sized entreprises (SMEs)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

6 000 000

New article

This appropriation is intended to finance a pilot project in order to establish a legal basis to finance a programme supporting co-operation
and business partnerships between SMEs in current Member States, candidate countries and countries bordering on the enlarged European
Union in the context of preparation for enlargement. The Commission is urged to make a proposal for a legal basis and a permanent
programme before the end of 2003.

Community budget appropriations should be earmarked to finance a project with the aim of developing cross-border cooperation pro-
grammes, education, business events (such as partnerships) and networks between SMEs in current Member States, candidate countries and
countries bordering on the enlarged Union. This project meets EU political priorities in support of SME development as well as preparation
for enlargement, particularly for preparing SMEs in candidate and other neighbouring countries for the internal market.

Projects should support the creation of partnerships and networks based on concrete action plans between SME organisations, chambers of
commerce, regional development agencies and other local and regional authorities responsible for SME development in the Union and in
countries and regions eligible for support from the Phare, Tacis, Cards and Meda programmes.

This action is intended to complement the measures financed under Decision 2000/819/EC and under budget Item B5-3 0 0 3 in a wider
geographical and economic context than that of the present border regions.

The pilot project should be financed under heading 3 of the financial perspective, but should also involve contributions from the Phare,
Tacis, Cards and Meda programmes.

Measures should inter alia:

— examine the scope for developing and extending the financial instruments in support of SME development within the Union in the

context of enlargement,

— facilitate information, education and the creation of business opportunities between SMEs through networks and between SMEs and

regional and local administrations,

— focus on the development of networks based on partnerships and development plans between SMEs in the Union, the candidate coun-
tries and the countries eligible for support under the Phare, Tacis, Meda and Cards programmes, in order to establish market-oriented
development among SMEs in those countries.

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COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

TITLE B5-6

STATISTICAL INFORMATION

CHAPTER B5-6 0 — STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES

B5-6 0 0

STATISTICAL INFORMATION POLICY

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

20 150 000
(2)

30 490 000

28 350 000

29 844 652,35

27 467 701,80

(1) An appropriation of EUR 31 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 7 850 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

42 371 157

14 272 734

10 000 000

10 000 000

8 098 423

77 266

77 266

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

30 490 000

14 000 000

10 000 000

6 490 000

Appropriation for 2 003

31 400 000

(1)

8 000 000

10 000 000

13 400 000

Total

104 338 423

28 350 000

28 000 000

(2)

26 490 000

21 498 423

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 7 850 000 is entered in Chapter B0-4 0.

This appropriation is intended to cover the following:

— statistical surveys, studies and development of indicators/benchmarks,

— quality studies and activities designed to improve the quality of statistics,

— specific aid for national statistical departments,

— processing, dissemination, promotion and marketing of statistical information,

— equipment, processing infrastructure and maintenance essential for statistical information systems,

— magnetically recorded statistical analysis and documentation,

— services rendered by external experts,

— joint-financing revenue by the public and private sectors,

— financing of surveys by commercial undertakings,

— organisation of advanced statistical technology training courses for statisticians,

— the cost of purchasing documentation,

— subsidies for the International Statistical Institute and subscription to other international statistical associations.

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-6 0 — STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont’d)

B5-6 0 0 (cont’d)

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 is also intended to cover costs incurred in connection with the training of national statisticians and the policy of coopera-
tion 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.

It also intended to cover 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 500 000.

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 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).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme
(2003 to 2007) (OJ L 358, 31.12.2002, p. 1).

Classifications and standards

Council Regulation (EEC) No 2658/87 of 23 July 1987 on the tariff and statistical nomenclature and on the Common Customs Tariff
(OJ L 256, 7.9.1987, p. 1).

Council Regulation (EEC) No 3037/90 of 9 October 1990 on the statistical classification of economic activities in the European Community
(OJ L 293, 24.10.1990, p. 1).

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1).

Council Regulation (EEC) No 696/93 of 15 March 1993 on the statistical units for the observation and analysis of the production system in
the Community (OJ L 76, 30.3.1993, p. 1).

Council Regulation (EEC) No 3696/93 of 29 October 1993 on the statistical classification of products by activity (CPA) in the European
Economic Community (OJ L 342, 31.12.1993, p. 1).

2. Economic and financial statistics

Council Directive 89/130/EEC, Euratom of 13 February 1989 on the harmonisation of the compilation of gross national product at market
prices (OJ L 49, 21.2.1989, p. 26).

Council Regulation (EC) No 3605/93 of 22 November 1993 on the application of the Protocol on the excessive deficit procedure annexed to
the Treaty establishing the European Community (OJ L 332, 31.12.1993, p. 7).

Council Decision 93/716/EC of 22 November 1993 on the statistical data to be used for the determination of the key for the financial
resources of the European Monetary Institute (OJ L 332, 31.12.1993, p. 12).

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Official Journal of the European Union

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COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-6 0 — STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont’d)

B5-6 0 0 (cont’d)

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’ 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, 16.3.2001, p. 1).

5. Business statistics

Council Directive 80/1119/EEC of 17 November 1980 on statistical returns in respect of the carriage of goods by inland waterways
(OJ L 339, 15.12.1980, p. 30).

Council Directive 80/1177/EEC of 4 December 1980 on statistical returns in respect of the carriage of goods by rail, as part of regional
statistics (OJ L 350, 23.12.1980, p. 23).

Council Regulation (EEC) No 3924/91 of 19 December 1991 on the establishment of a Community survey of industrial production
(OJ L 374, 31.12.1991, p. 1).

Council Regulation (EEC) No 2186/93 of 22 July 1993 on Community coordination in drawing up business registers for statistical purposes
(OJ L 196, 5.8.1993, p. 1).

Council Decision 93/704/EC of 30 November 1993 on the creation of a Community database on road accidents (OJ L 329, 30.12.1993,
p. 63).

Council Directive 95/57/EC of 23 November 1995 on the collection of statistical information in the field of tourism (OJ L 291, 6.12.1995,
p. 32).

Council Directive 95/64/EC of 8 December 1995 on statistical returns in respect of carrriage of goods and passengers by sea
(OJ L 320, 30.12.1995, p. 25).

Council Regulation (EC, Euratom) No 58/97 of 20 December 1996 concerning structural business statistics (OJ L 14, 17.1.1997, p. 1).

Council Regulation (EC) 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).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-6 0 — STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont’d)

B5-6 0 0 (cont’d)

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 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).

Directive 2001/109/EC of the European Parliament and of the Council of 19 December 2001 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 13, 16.1.2002,
p. 21).

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EN

Official Journal of the European Union

825

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-6 0 — STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont’d)

B5-6 0 0 A

Policy on statistical information concerned with non-member countries — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

1 400 000

(2)

3 510 000

3 150 000

2 278 768,42

2 168 624,75

(1) An appropriation of EUR 4 000 000 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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 174 000

1 174 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 510 000

1 976 000

1 534 000

Appropriation for 2 003

4 000 000
(1)

2 066 000

1 934 000

Total

8 684 000

3 150 000

3 600 000
(2)

1 934 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 2 200 000 is entered in Chapter B0-4 0.

This article is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage-
ment, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

This appropriation is intended to cover:

— 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,

— expenditure on temporary support staff at headquarters is limited to EUR 2 955 000, 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,

— expenditure 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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-6 0 — STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont’d)

B5-6 0 0 A (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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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Official Journal of the European Union

827

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

TITLE B5-7

TRANS-EUROPEAN NETWORKS

CHAPTER B5-7 0 — TRANSPORT NETWORKS

B5-7 0 0

Financial support for projects of common interest in the trans-European transport network

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

625 000 000

587 275 000

581 400 000

524 400 000

571 323 500,—

417 172 549,45

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

1 097 594 000
(1)

321 000 000

256 275 000

270 000 000

250 319 000

2002

2003

2004

2005

Subsequent
years

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

581 400 000

203 400 000

116 000 000

116 000 000

90 000 000

56 000 000

Appropriation for 2 003

625 000 000

215 000 000

132 500 000

129 000 000

148 500 000

Total

2 303 994 000

524 400 000

587 275 000

518 500 000

469 319 000

204 500 000

(1) After deduction of EUR 104 992 000 in payment appropriations carried over.

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).

The aim is:

— to help define projects of common interest,

— to speed up the Member States’ realisation of trans-European transport network projects of common interest,

— to overcome the financial obstacles which may hamper the start-up phase of a project, particularly by means of feasibility studies,

— to encourage the participation of private capital in project funding, as well as public/private partnerships,

— to ensure better financial arrangements for projects, minimising the use of public funding, thanks to flexible means of intervention.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 0 — TRANSPORT NETWORKS (cont’d)

B5-7 0 0 (cont’d)

Since 2001, the bulk of Community funding has been covered by a multiannual programme established by the Commission. The purpose of
the programme is the sound and rational establishment of the level of expenditure from the trans-European network budget over the period
2001 to 2006. It was inspired by the earlier indicative multiannual programme (IMP) 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 undertaken in the form of
public/private partnerships.

The programme divides into three specific actions.

First specific action

Annex III to Decision No 1692/96/EC lists the 14 projects approved by the Essen European Council in 1994. Most of these projects 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: programme for the Galileo satellite navigation system

The Galileo satellite radio-navigation system has entered its second (development and validation) phase covering the period 2001 to 2005. It
comprises the development and validation of the satellites and ground-control stations and the validation of the system ‘in orbit’.

Third specific action

Other projects identified in the context of the guidelines for the development of the trans-European transport network, such as the elimina-
tion of bottlenecks in the rail network and cross-border projects, as well as other traffic management projects, including ‘intelligent’ trans-
port systems (ITS) in the road and air sectors, receive Community support.

By concentrating on the 14 projects approved at Essen and attaching priority to the elimination of bottlenecks in the rail network, the IMP
provides particular support to the rail sector (63,5 % of the overall amount included in the programme). Full account is thus being taken of
the provision 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.

In 2003 around 89 % of the commitment appropriations are due to be used for projects covered by the three specific action categories of the
IMP, leaving 11 % of the budget to be allocated to other projects of common European interest not covered by the IMP.

According to the proposal for a regulation of the European Parliament and of the Council amending Council Regulation (EC) No 2236/95,
additional commitment appropriations totalling EUR 100 000 000 will be allocated to TEN-T projects aimed at removing bottlenecks at
borders with the candidate countries over the period 2003 to 2006 and cross-border rail bottlenecks and/or which concern missing links
located in areas where natural barriers represent obstacles to the free movement of goods and passengers. To this should be added EUR
50 000 000 to be reallocated within the overall allocation for TEN-T for the same period. For 2003 the additional amounts proposed for
border regions total EUR 35 000 000 (additional commitment appropriations) and EUR 15 000 000 (reallocated commitment appropria-
tions).

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).

Commission Decision C(2001) 2654 of 19 September 2001 establishing an indicative multiannual programme in the area of the trans-
European transport network for the period 2001 to 2006.

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 9 October 2001, amending
Decision No 1692/96/EC on Community guidelines for the development of the trans-European transport network (OJ C 362 E, 18.12.2001,
p. 205).

Amended proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 13 March 2002,
amending Council Regulation (EC) No 2236/95 laying down general rules for the granting of Community financial aid in the field of
trans-European networks (OJ C 151 E, 25.6.2002, p. 291).

Council Regulation (EC) No 876/2002 of 21 May 2002 setting up the Galileo joint undertaking (OJ L 138, 28.5.2002, p. 1).

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Official Journal of the European Union

829

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 0 — TRANSPORT NETWORKS (cont’d)

B5-7 0 0 A

Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative
management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

2 725 000

3 600 000

3 600 000

2 727 948,29

2 702 889,66

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

725 000

725 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 600 000

2 875 000

725 000

Appropriation for 2 003

4 000 000

2 000 000

2 000 000

Total

8 325 000

3 600 000

2 725 000

2 000 000

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’ 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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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 1 — ENERGY NETWORKS

B5-7 1 0

Financial support for energy infrastructures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000 000

22 800 000

21 000 000

14 950 000

19 127 925,—

14 408 976,57

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

60 827 000

(1)

9 700 000

8 500 000

15 000 000

15 000 000

12 627 000

2002

2003

2004

2005

Subsequent
years

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

21 000 000

5 250 000

5 250 000

5 250 000

5 250 000

Appropriation for 2 003

22 000 000

9 050 000

5 250 000

5 250 000

2 450 000

Total

103 827 000

14 950 000

22 800 000

25 500 000

25 500 000

15 077 000

(1) After deduction of EUR 3 591 000 in payment appropriations carried over.

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 competitive operation of the internal energy market and the strengthening of the
security of energy supply through the establishment of the network infrastructure required, and in particular through the establishment and
development of trans-European energy networks, 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 Environmental impact assessment 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), as last amended by Decision No 1741/1999/EC (OJ L 207, 6.8.1999, p. 1).

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 20 December 2001, amending
Decision No 1254/96/EC laying down a series of guidelines for trans-European energy networks (OJ C 151 E, 25.6.2002, p. 207).

Amended proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 13 March 2002,
amending 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 C 151 E, 25.6.2002, p. 291).

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EN

Official Journal of the European Union

831

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 2 — TELECOMMUNICATIONS NETWORKS

B5-7 2 0

Trans-European telecommunications networks

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

38 500 000

29 200 000

36 487 000

27 485 000

32 341 911,42

24 330 076,71

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

66 567 000

21 101 000

12 205 000

6 746 000

13 000 000

13 515 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

36 487 000

6 384 000

6 600 000

6 238 000

8 632 000

8 633 000

Appropriation for 2 003

38 500 000

10 395 000

11 935 000

8 951 000

7 219 000

Total

141 554 000

27 485 000

29 200 000

24 919 000

30 583 000

29 367 000

This appropriation is intended to cover the establishment of trans-European networks in the telecommunications sector, a key policy for the
proper functioning of the internal market and for economic and social cohesion (Articles 3(o) and 154 to 156 of the Treaty establishing the
European Community), by supporting the execution of projects of common interest, at three levels:

— applications in areas of general interest (e-Government and e-Administration, health, disabled and elderly, learning and culture) offering

innovative solutions in the field of telecommunications aimed at public service,

— generic services which provide common tools for the development and implementation of new applications based on interoperable

standards, in the fields of advanced mobile services, and trust and confidence services,

— interconnection, interoperability and security of networks underpinning the operation of specific public interest applications and ser-

vices.

The forms of intervention for projects of common interest are as follows:

— co-financing of feasibility, validation and evaluation studies and technical support measures,

— participation in venture capital, interest subsidies, loan guarantees and direct grants for the deployment of projects, in duly justified cases.

It is also intended to cover expenditure related to the evaluation of the action and projects.

This appropriation is also intended to cover support and coordination actions aimed at providing the appropriate environment for the
realisation of the projects.

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).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 2 — TELECOMMUNICATIONS NETWORKS (cont’d)

B5-7 2 0 (cont’d)

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
telecommunications networks (OJ L 183, 11.7.1997, p. 12), as last amended by Decision No 1376/2002/EC (OJ L 200, 30.7.2002, p. 1).

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 (OJ C 75 E, 26.3.2002, p. 316).

B5-7 2 0 A

Trans-European telecommunications networks — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

460 000

513 000

495 000

340 170,—

303 309,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

237 000

237 000

513 000

500 000

258 000

255 000

205 000

295 000

Total

1 250 000

495 000

460 000

295 000

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’ 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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Official Journal of the European Union

833

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 2 — TELECOMMUNICATIONS NETWORKS (cont’d)

B5-7 2 1

Telematics networks linking administrations

B5-7 2 1 0

Networks for the interchange of data between administrations (IDA)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 200 000

21 800 000

22 920 000

20 920 000

19 425 142,84

18 740 265,26

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

34 745 000

12 200 000

8 250 000

8 200 000

6 095 000

1 428 235

720 000

550 000

158 235

Appropriation for 2 002

22 920 000

8 000 000

4 500 000

4 200 000

4 100 000

2 120 000

Appropriation for 2 003

24 200 000

8 500 000

4 700 000

4 400 000

6 600 000

Total

83 293 235

20 920 000

21 800 000

17 258 235

14 595 000

8 720 000

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:

— the movement of toxic and hazardous waste, pollution monitoring and combating cross-border pollution,

— 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,

— improving the Community decision-making process, in order to render more efficient the management of decision-making procedures,

including those involving cooperation and codecision,

— ensuring greater transparency in the allocation of public contracts,

— 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 are:

— coordination of and assistance with network start-up,

— joint training of users,

— 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.

*4AAKHU-833*

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834

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 2 — TELECOMMUNICATIONS NETWORKS (cont’d)

B5-7 2 1 (cont’d)

B5-7 2 1 0 (cont’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 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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).

Decision No 2045/2002/EC of the European Parliament and of the Council of 21 October 2002 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 L 316, 20.11.2002, p. 1).

Decision No 2046/2002/EC of the European Parliament and of the Council of 21 October 2002 amending Decision No 1719/1999/EC on a
series of guidelines, including the identification of projects of common interest, for trans-European networks for the electronic interchange
of data between administrations (IDA) (OJ L 316, 20.11.2002, p. 4).

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28.2.2003

EN

Official Journal of the European Union

835

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 2 — TELECOMMUNICATIONS NETWORKS (cont’d)

B5-7 2 1 (cont’d)

B5-7 2 1 0 A

Networks for the interchange of data between administrations (IDA) — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

720 000

720 000

1 080 000

1 080 000

419 925,40

167 310,64

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

777 000

650 000

127 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 080 000

430 000

386 000

264 000

Appropriation for 2 003

720 000

207 000

236 000

277 000

Total

2 577 000

1 080 000

720 000

500 000

277 000

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’ 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

*4AAKHU-835*

18:01-(22/02) - 4AAKHU-835

836

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 2 — TELECOMMUNICATIONS NETWORKS (cont’d)

B5-7 2 1 (cont’d)

B5-7 2 1 1

Networks for intra-Community statistics (Edicom)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 570 000

7 750 000

9 370 000

7 370 000

9 064 803,71

3 896 012,46

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

8 018 000

4 000 000

2 003 272

1 600 000

414 728

149 228

70 000

79 228

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

9 370 000

3 300 000

2 342 500

1 405 500

937 000

1 385 000

Appropriation for 2 003

9 570 000

3 325 000

2 410 500

1 441 500

2 393 000

Total

27 107 228

7 370 000

7 750 000

5 416 000

2 793 228

3 778 000

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.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

Legal basis

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).

Commission Decision 2002/314/EC of 25 April 2002 on the implementation of Decision 507/2001/EC of the European Parliament and of
the Council concerning a set of actions relating to the trans-European network for the collection, and dissemination of statistics on the
trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 113, 30.4.2002, p. 23).

*4AAKHU-836*

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EN

Official Journal of the European Union

837

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 2 — TELECOMMUNICATIONS NETWORKS (cont’d)

B5-7 2 1 (cont’d)

B5-7 2 1 1 A

Networks for intra-Community statistics (Edicom) — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

567 000

567 000

630 000

630 000

101 092,83

35 639,86

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

65 000

65 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

630 000

567 000

565 000

65 000

502 000

Total

1 262 000

630 000

567 000

65 000

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’ 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.

*4AAKHU-837*

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838

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-7 3 — PARTICIPATION IN RISK-CAPITAL FUNDS

B5-7 3 0

Participation in risk-capital funds for trans-European networks

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

p.m.

p.m.

p.m.

p.m.

p.m.

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.

*4AAKHU-838*

18:01-(22/02) - 4AAKHU-838

28.2.2003

EN

Official Journal of the European Union

839

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

TITLE B5-8

AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT

B5-8 0 2

Measures for combating violence against children, adolescents and women

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 676 000

6 315 000

5 676 000

5 536 000

4 562 084,18

4 773 683,18

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

5 100 000

2 392 000

2 708 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 676 000

3 144 000

1 787 000

745 000

Appropriation for 2 003

3 676 000

1 820 000

1 182 000

Total

14 452 000

5 536 000

6 315 000

1 927 000

674 000

674 000

This appropriation is intended to finance:

— 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, as well as forced marriage,

— 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,

— 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 forced marriage, and promoting the rehabilitation of victims of such
abuses,

— 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,
female genital mutilation and forced marriage,

— 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, female genital mutilation and forced marriage, in accordance with
arrangements which are similar in all Member States,

— conducting a cost-benefit analysis of the national laws of the Member States and international conventions on trafficking in women and

prostitution,

— conducting information campaigns aimed at combating paedophilia, sexual exploitation, female genital mutilation and forced marriage.

*4AAKLA-839*

18:02-(22/02) - 4AAKLA-839

840

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 2 (cont’d)

The appropriation will be distributed equally between projects supporting women, in particular victims of trafficking, female genital mutila-
tion and forced marriage, and those targeted at children and adolescents, with particular attention being paid to projects of specific Commu-
nity 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 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).

B5-8 0 2 A

Measures for combating violence against children, adolescents and women — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

324 000

433 000

324 000

324 000

304 886,94

298 126,93

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

109 000

109 000

324 000

324 000

757 000

215 000

109 000

324 000

324 000

433 000

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’ contracts expire during subsequent years.

*4AAKLA-840*

18:02-(22/02) - 4AAKLA-840

28.2.2003

EN

Official Journal of the European Union

841

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 2 A (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B5-8 0 3

Measures combating and preventing discrimination

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 200 000

14 300 000

15 480 000

15 480 000

9 430 454,62

11 704 366,43

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

11 819 000

7 480 000

4 339 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

15 480 000

8 000 000

5 000 000

2 480 000

Appropriation for 2 003

16 200 000

4 961 000

6 000 000

5 239 000

Total

43 499 000

15 480 000

14 300 000

8 480 000

5 239 000

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. The programme supports measures to prevent and combat discrimination on grounds of racial and ethnic origin, religion and
belief, disability, age and sexual orientation. This list is not exhaustive.

In accordance with the Council Decision, this appropriation is intended to finance actions under three strands:

— 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,

— 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,

*4AAKLA-841*

18:02-(22/02) - 4AAKLA-841

842

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 3 (cont’d)

— 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. Such organisations are recogn-
ised as independent organisations and as such must be free to operate across a broad range of areas which impact on the concerns of their
membership. Specialised disability organisations which fulfil the necessary criteria will be considered for core funding in this area.

This appropriation also covers part of the funding for the operating expenses of the Platform of European Social NGOs.

It 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

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).

*4AAKLA-842*

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28.2.2003

EN

Official Journal of the European Union

843

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 3 A

Measures combating and preventing discrimination — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

800 000

700 000

720 000

720 000

244 836,82

84 496,15

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

202 361

202 361

720 000

800 000

517 639

202 361

497 639

302 361

Total

1 722 361

720 000

700 000

302 361

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’ 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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

*4AAKLA-843*

18:02-(22/02) - 4AAKLA-843

844

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 4

Pilot project: information campaign to combat child exploitation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

1 883 939,—

357 950,80

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

1 526 000

1 526 000

2002

2003

2004

2005

Subsequent
years

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

-

-

Total

1 526 000

p.m.

p.m.

1 526 000

This appropriation 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.

Legal basis

Pilot projects within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the
Commission, on budgetary disciplinary and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

*4AAKLA-844*

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28.2.2003

EN

Official Journal of the European Union

845

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 6

European year of people with disabilities

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 780 000

6 400 000

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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

3 900 000
(1)

8 780 000

Total

12 680 000

1 660 000
(2)

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

1 660 000

2 240 000

4 160 000

4 620 000

6 400 000

4 620 000

This appropriation is intended to cover expenditure relating to the European year of people with disabilities in 2003.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

This appropriation is intended to fund:

— 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,

— the exchange of experience of good practice and effective strategies and events devised at local, national and European level,

— reinforcing cooperation between all parties concerned, including people with disabilities and their families,

— actions aimed at highlighting the positive contribution that people with disabilities make to society,

— means of raising awareness of the situation of people facing multiple discrimination.

Action at Community level

This appropriation 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 authori-
ties, community leaders, educational establishments and media. This action is to be coordinated through the European Disability Forum as
the representative European umbrella network for the European disability movement.

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846

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 6 (cont’d)

An additional funding allocation of EUR 780 000 will be used to support the inclusion of transnational elements in the activities organised
at national level by the Member States for the European Year of People with Disabilities 2003. This funding is to be largely administered
through the national coordinating committees. Part of this funding allocation is also to contribute towards the costs of the ‘Disabled People’s
Parliament’ event to be held in the European Parliament.

Other actions

This appropriation is intended to cover a study analysing the situation of disabled persons living in institutions 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 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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

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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28.2.2003

EN

Official Journal of the European Union

847

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 6 A

European year of people with disabilities — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

100 000
(1)

100 000

Appropriation for 2 003

p.m.

Total

100 000

100 000
(2)

p.m.

p.m.

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

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’
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.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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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848

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 9

European Monitoring Centre on Racism and Xenophobia

B5-8 0 9 0

European Monitoring Centre on Racism and Xenophobia — Subsidy under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 300 000

3 000 000

2 999 261

1 820 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 000 000

1 000 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 999 261

820 000

1 000 000

1 179 261

Appropriation for 2 003

3 300 000

2 000 000

800 000

500 000

Total

7 299 261

1 820 000

3 000 000

1 979 261

500 000

Former Article B5-8 0 9A

This appropriation is intended to cover the Centre’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.

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28.2.2003

EN

Official Journal of the European Union

849

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 9 (cont’d)

B5-8 0 9 0 (cont’d)

Authorised establishment plan

Category/grade

Posts

2002

2003

A

B

C

D

Total

Total

Total

Total

11

11

9

9

7

7

1

1

Legal basis

Grand total

28

12

12

10

10

7

7

1

1

30

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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850

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 9 (cont’d)

B5-8 0 9 1

European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 200 000

2 600 000

3 100 739

2 500 000

5 300 000,—

4 766 175,66

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 100 739

2 500 000

600 739

Appropriation for 2 003

3 200 000

1 999 261

1 200 739

Total

6 300 739

2 500 000

2 600 000

1 200 739

Former Article B5-8 0 9

This appropriation is intended to cover the Centre’s operating expenditure relating to the work programme (Title 3).

It is intended to cover the expenditure of the European Monitoring Centre on Racism and Xenophobia responsible for taking stock of and
evaluating racist and xenophobic phenomena in the European Union, analysing the causes of racism and xenophobia and drawing up
proposals to be put to the Community institutions and the Member States.

The Monitoring Centre is also responsible for setting up documentation resources open to the public, setting up and coordinating a Euro-
pean racism and xenophobia information network (RAXEN), and encouraging the organisation of regular round table discussions.

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.

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

- Title 1 ‘European Community subsidy’

- Title 2 ‘Miscellaneous revenue’

Expenditure:

- Title 1 ‘Staff’

- Title 2 ‘Administrative expenditure’

6 500 000

75 000

Total

6 575 000

2 800 000

575 000

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28.2.2003

EN

Official Journal of the European Union

851

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 0 — MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont’d)

B5-8 0 9 (cont’d)

B5-8 0 9 1 (cont’d)

- Title 3 ‘Operating expenditure’

Legal basis

3 200 000

Total

6 575 000

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).

CHAPTER B5-8 1 — FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION AND REFUGEES

B5-8 1 0

European Refugee Fund

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

42 271 000

41 500 000

45 081 000

42 311 000

34 190 000,—

40 752 324,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

23 287 000

(1)

13 924 000

9 363 000

Commitment appropriations
made available again and/or
carried over from 2 001

-

Appropriation for 2 002

45 081 000

28 387 000

9 327 000

7 367 000

Appropriation for 2 003

42 271 000

22 810 000

10 271 000

9 190 000

Total

110 639 000

42 311 000

41 500 000

17 638 000

9 190 000

(1) After deduction of EUR 6 337 676 in payment appropriations carried over.

This appropriation will provide support for Member States’ structural measures in the following areas:

— conditions for reception of refugees and displaced persons,

— integration of refugees and displaced persons,

— voluntary repatriation of those persons.

It is also intended to fund innovative measures or measures which are in the Community’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’ 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:

— facilitating access to employment, including vocational training,

— acquisition of knowledge of the language, society, culture and institutions of the host country,

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852

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 1 — FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION AND REFUGEES (cont’d)

B5-8 1 0 (cont’d)

— facilitating access to housing and to the medical and social infrastructure of the host country,

— support for persons in particular need of protection, such as unaccompanied minors and torture and rape victims,

— integration into local structures and activities,

— improvement in public awareness and understanding of refugees’ situation,

— analysis of the situation of refugees in the European Union,

— training on gender issues for officials, health-care workers and police officers at reception centres,

— 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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

729 000

1 070 000

729 000

729 000

214 166,—

136 700,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

676 424

260 000

416 424

729 000

729 000

469 000

260 000

393 576

335 424

Total

2 134 424

729 000

1 070 000

335 424

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’ 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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28.2.2003

EN

Official Journal of the European Union

853

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 1 — FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION AND REFUGEES (cont’d)

B5-8 1 1

Emergency measures in the event of mass influxes of refugees

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 9 818 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 9 818 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 9 818 200 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 9 818 200 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

9 818 200

9 818 200
(1)

9 818 000
(2)

9 818 000

Total

19 636 200

9 818 200
(3)

9 818 000
(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:

— reception and accommodation,

— provision of subsistence funds,

— medical, psychological and other assistance, including specialised assistance to women and girls who have fallen victim to harassment in

any form or to criminal acts (rape or violence) or have suffered because of poor conditions as refugees,

— 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).

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854

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 1 — FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION AND REFUGEES (cont’d)

B5-8 1 1 (cont’d)

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).

B5-8 1 1 A

Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 182 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 182 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 181 800 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 181 800 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

181 800

(1)

182 000
(2)

181 800

182 000

Total

363 800

181 800

(3)

182 000
(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.

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’ 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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28.2.2003

EN

Official Journal of the European Union

855

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 1 — FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION AND REFUGEES (cont’d)

B5-8 1 2

Eurodac

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

3 560 000

1 100 000

2 100 000

1 557,84

1 614 565,44

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

5 025 000
(1)

1 790 000

2 760 000

475 000

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 100 000

310 000

300 000

490 000

Appropriation for 2 003

1 000 000

500 000

500 000

Total

7 125 000

2 100 000

3 560 000

1 465 000

(1) After deduction of EUR 790 000 in payment appropriations carried over.

This appropriation is intended to cover expenditure relating to the establishment and operation of the central unit of the Eurodac system.

Any revenue from the contributions of Iceland and Norway, entered in Item 6 4 0 0 of the statement of revenue, may give rise to the opening
of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

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).

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856

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 1 — FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION AND REFUGEES (cont’d)

B5-8 1 3

Support for the victims of human rights abuses

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

5 700 000

6 000 000

6 000 000

6 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

6 000 000

3 000 000

1 700 000

1 300 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

6 000 000

3 000 000

2 000 000

1 000 000

Appropriation for 2 003

6 000 000

2 000 000

2 000 000

2 000 000

Total

18 000 000

6 000 000

5 700 000

4 300 000

2 000 000

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).

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28.2.2003

EN

Official Journal of the European Union

857

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 1 — FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION AND REFUGEES (cont’d)

B5-8 1 4

European Migration Monitoring Centre

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 600 000

1 500 000

1 400 000

1 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 400 000

1 000 000

400 000

Appropriation for 2 003

2 600 000

1 100 000

1 500 000

Total

4 000 000

1 000 000

1 500 000

1 500 000

This appropriation is intended to fund, for the second year, preparatory measures for:

— an action plan for joint analysis and improved pooling of asylum and immigration statistics,

— the establishment of a ‘virtual’ 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

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).

*4AAKLA-857*

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858

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 1 — FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION AND REFUGEES (cont’d)

B5-8 1 5

Integration of nationals of non-member countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

1 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

4 000 000

1 500 000

2 500 000

Total

4 000 000

1 500 000

2 500 000

New article

This appropriation is intended to fund, for the first year, pilot projects for:

— promoting the integration of nationals of non-member countries through specific projects encompassing, in particular, language courses
and information on the distinctive cultural, political and social characteristics of the country in question, including citizenship and
European fundamental values,

— developing dialogue with civil society,

— seeking out and evaluating best practice in the integration field; in this context a multicultural capital of Europe should be selected from
among the cities which have achieved the most successful practical integration of refugees and asylum seekers, through programmes of
education, arts, drama, music and sport and local community initiatives,

— developing integration models,

— setting up networks at European level.

Part of this appropriation may be used to address the root causes of migration.

Legal basis

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, 18.6.1999, p. 1).

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EN

Official Journal of the European Union

859

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 2 — JUDICIAL AND POLICE COOPERATION — MEASURES TO COMBAT CRIME

B5-8 2 0

Training, exchange and cooperation programmes in the fields of justice and home affairs

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 760 000
(1)

13 731 900
(2)

2 040 000

(3)

15 040 000
(4)

13 443 561,41

6 041 767,17

(1) An appropriation of EUR 11 155 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 10 113 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 15 560 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

13 600 000

(1)

10 196 468

3 403 532

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

989 532

783 532

206 000

17 600 000

(2)

22 915 000

(3)

9 060 000

3 953 000

4 587 000

16 282 368

4 632 632

2 000 000

Total

55 104 532

20 040 000

(4)

23 844 900

(5)

9 219 632

2 000 000

(1) After deduction of EUR 5 800 000 in payment appropriations carried over.

(2) Of which EUR 15 560 000 is entered in Chapter B0-4 0.

(3) Of which EUR 7 780 000 is entered in Chapter B0-4 0.

(4) Of which EUR 5 000 000 is entered in Chapter B0-4 0.

(5) Of which EUR 7 113 000 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.

Part of the funding from the Title VI programme is to be available to promote the rights of the defence and procedural guarantees and assist
persons being prosecuted in the framework of transnational judicial cooperation. It is to be used in particular to fund for each Member State,
depending on the law in force, the publication and translation of a ‘letter of rights’ to be handed to persons to be questioned, either upon
arrival at a police station or at the location where questioning is to take place.

This appropriation will also be used to perform a comparative study in order to identify good practices in the Member States in the field of
the provision of funds to compensate victims of crime and regarding a solidarity fund which could be created for victims in cases with a
cross-border dimension or for EU citizens who are victims of terrorist acts in third countries.

Legal basis

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 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).

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860

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 2 — JUDICIAL AND POLICE COOPERATION — MEASURES TO COMBAT CRIME (cont’d)

B5-8 2 0 (cont’d)

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general framework for Community activities to facilitate the imple-
mentation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external
borders, visas, asylum and immigration (ARGO) (OJ L 161, 19.6.2002, p. 11).

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme concerning Police and judicial cooperation in
criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).

B5-8 2 0 A

Training, exchange and cooperation programmes in the fields of justice and home affairs — Expenditure on administrative
management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

489 600

489 600

360 000

360 000

404 092,38

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

12 415

(1)

12 415

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

360 000

489 600

862 015

347 585

12 415

477 185

360 000

489 600

12 415

12 415

(1) After deduction of EUR 391 677 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’ 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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EN

Official Journal of the European Union

861

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 2 — JUDICIAL AND POLICE COOPERATION — MEASURES TO COMBAT CRIME (cont’d)

B5-8 2 1

Action against illegal and harmful content on the Internet

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

7 000 000

6 200 000

6 550 000

6 227 031,80

4 245 755,42

(1) An appropriation of EUR 6 400 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

11 781 000

3 550 000

2 750 000

3 000 000

2 481 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

6 200 000

3 000 000

2 000 000

1 200 000

Appropriation for 2 003

6 400 000

2 250 000

2 000 000

2 150 000

Total

24 381 000

6 550 000

7 000 000

6 200 000

4 631 000

This action is geared, in a balanced manner, to the implementation of operational and technical measures designed to counter the adverse
effects deriving from the dissemination of illegal and harmful content, including child pornography, via global information networks, while
at the same time respecting the basic liberties of freedom of expression and unimpeded flow of information.

Part of this appropriation will be used to finance information campaigns (television, radio and written press) on the illicit and harmful effects
of child pornography on the Internet.

These operations will be the subject of shared-cost contracts covering the following: association, evaluation, coordination, conferences,
seminars and meetings of experts, 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 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).

Proposal for a decision of the European Parliament and of the Council, presented by the commission on 23 March 2002, amending Decision
No 276/1999/EC adopting a multiannual Community action plan on promoting safer use of the Internet by combating illegal and harmful
content on global networks (OJ C 203 E, 27.8.2002, p. 6).

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862

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 2 — JUDICIAL AND POLICE COOPERATION — MEASURES TO COMBAT CRIME (cont’d)

B5-8 2 1 A

Action on illegal and harmful content on the Internet — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

400 000

300 000

300 000

267 268,46

128 373,03

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

367 000

150 000

150 000

67 000

300 000

200 000

867 000

150 000

150 000

100 000

100 000

300 000

400 000

167 000

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’ contracts expire during subsequent 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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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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EN

Official Journal of the European Union

863

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 2 — JUDICIAL AND POLICE COOPERATION — MEASURES TO COMBAT CRIME (cont’d)

B5-8 2 2

Europol

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.
(1)

p.m.
(2)

(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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 000 000
(1)

5 000 000

Appropriation for 2 003

p.m.

Total

5 000 000

5 000 000
(2)

p.m.

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

This article is intended to cover the expenditure of Europol.

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864

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 2 — JUDICIAL AND POLICE COOPERATION — MEASURES TO COMBAT CRIME (cont’d)

B5-8 2 5

Eurojust

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

9 500 000

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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

3 500 000
(1)

8 000 000

Total

11 500 000

2 000 000
(2)

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

2 000 000

1 500 000

8 000 000

9 500 000

This appropriation is intended to cover expenditure relating to the operation of Eurojust.

Part of this appropriation is earmarked for activities related to the preparation of enlargement in Eurojust’s provisional work programme.

Legal basis

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious organised
crime (OJ L 63, 6.3.2002, p. 1).

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EN

Official Journal of the European Union

865

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 2 — JUDICIAL AND POLICE COOPERATION — MEASURES TO COMBAT CRIME (cont’d)

B5-8 2 6

Cooperation measures resulting from Member States’ initiatives

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 1 545 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 935 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 410 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 010 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

1 410 000
(1)

1 545 000
(2)

1 010 000

400 000

535 000

1 010 000

Total

2 955 000

1 010 000
(3)

935 000
(4)

1 010 000

(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.

This article is intended to cover expenditure relating to measures under, and the operation of, networks set up as a result of Member States’
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).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 2 — JUDICIAL AND POLICE COOPERATION — MEASURES TO COMBAT CRIME (cont’d)

B5-8 2 6 A

Cooperation measures resulting from Member States’ initiatives - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

203 000

(1)

313 000

(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 203 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 93 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

90 000

(1)

406 000
(2)

90 000

406 000

Total

496 000

90 000

(3)

406 000
(4)

(1) This appropriation is entered in Chapter B0-4 0.

(2) Of which EUR 203 000 is entered in Chapter B0-4 0.

(3) This appropriation is entered in Chapter B0-4 0.

(4) Of which EUR 93 000 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 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’ 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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EN

Official Journal of the European Union

867

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 3 — DRUGS AND DRUG ADDICTION

B5-8 3 0

European Monitoring Centre for Drugs and Drug Addiction

B5-8 3 0 0

European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 237 000

6 237 000

5 870 000

5 870 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 870 000

5 870 000

Appropriation for 2 003

6 237 000

6 237 000

Total

12 107 000

5 870 000

6 237 000

Former Article B5-8 3 0 A

This appropriation is intended to cover the Centre’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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 3 — DRUGS AND DRUG ADDICTION (cont’d)

B5-8 3 0 (cont’d)

B5-8 3 0 0 (cont’d)

Authorised establishment plan

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

2003

1

3

11

23

38

13

13

8

8

—

—

59

1

3

12

24

40

16

16

9

9

—

—

65

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), last amended by Regulation (EC) No 2220/2000 (OJ L 253, 7.10.2000, p. 1).

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EN

Official Journal of the European Union

869

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 3 — DRUGS AND DRUG ADDICTION (cont’d)

B5-8 3 0 (cont’d)

B5-8 3 0 1

European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 413 000

(1)

1 413 000

(2)

3 130 000

3 130 000

8 750 000,—

8 750 000,—

(1) An appropriation of EUR 1 650 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 650 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 130 000

3 130 000

Appropriation for 2 003

3 063 000
(1)

Total

6 193 000

3 130 000

3 063 000

3 063 000
(2)

(1) Of which EUR 1 650 000 is entered in Chapter B0-4 0.

(2) Of which EUR 1 650 000 is entered in Chapter B0-4 0.

Former Article B5-8 3 0

This appropriation is intended to cover the Centre’s operating expenditure relating to the work programme (Title 3).

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.

Estimated revenue and expenditure for the financial year is as follows:

Revenue

- Title 1 ‘European Community subsidy’

- Title 2 ‘Miscellaneous revenue’

Expenditure

- Title 1 ‘Staff’

- Title 2 ‘Administrative expenditure’

9 300 000

421 000

Total

9 721 000

5 526 792

1 131 208

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 3 — DRUGS AND DRUG ADDICTION (cont’d)

B5-8 3 0 (cont’d)

B5-8 3 0 1 (cont’d)

- Title 3 ‘Operating expenditure’

3 063 000

Total

9 721 000

An amount of EUR 1 650 000 is entered in the reserve.

The evaluation of the Reitox network conducted in 2001 concluded that the method of funding should be reviewed. The Commission
therefore proposes that the amount relating to the financing of the focal points of the Reitox network (EUR 1 650 000) be placed in reserve.
The Commission will consider the advisability of asking for this reservation be lifted in the light of the decisions taken by the Centre’s
Management Board.

An amount of EUR 3 522 711 is earmarked for activities related to the preparation of enlargement in the Centre’s provisional work pro-
gramme.

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).

B5-8 3 1

Preparatory measures for a programme to combat drug trafficking

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

1 000 000

900 000

529 068,52

5 100,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

524 000

524 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 000 000

376 000

p.m.

624 000

Appropriation for 2 003

-

Total

1 524 000

900 000

p.m.

624 000

This article is intended to cover the payment of commitments entered into in respect of previous financial years.

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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28.2.2003

EN

Official Journal of the European Union

871

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 4 — INTEGRATION OF THE SCHENGEN ACQUIS

B5-8 4 0

Schengen

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

750 000

950 000

500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

950 000

500 000

500 000

450 000

300 000

200 000

Total

1 450 000

500 000

750 000

200 000

This appropriation is intended to finance the following:

— operating expenditure of the Schengen information system (SIS),

— other operating expenditure which may result from this incorporation.

Any revenue from the contributions of Iceland and Norway, entered in Item 6 1 1 1 of the statement of revenue, may give rise to the opening
of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

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).

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872

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-8 5 — RESPECT FOR FUNDAMENTAL RIGHTS IN THE EUROPEAN UNION

B5-8 5 0

Research and evaluation programme on respect for fundamental rights

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

1 000 000

400 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 000 000

400 000

600 000

Appropriation for 2 003

1 000 000

400 000

600 000

Total

2 000 000

400 000

1 000 000

600 000

This appropriation is intended to fund, for the second year, pilot projects relating to research and evaluation work on respect for fundamen-
tal rights.

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 which will provide the European Parliament and the Commission with the requisite expertise in order to be
able to monitor compliance with, and further development of, fundamental rights and ensure application of Articles 6 and 7 of the Treaty on
European Union. This will involve in particular 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 the European Court of Human Rights, the conclusions of treaty monitoring committees concerning implemen-
tation of UN conventions by Member States, reports by other relevant monitoring bodies, such as the Committee against Torture, and any
notable case-law of the Member States’ 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

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, 18.6.1999, p. 1).

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28.2.2003

EN

Official Journal of the European Union

873

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European network)

MEASURES TO COMBAT FRAUD AND RESERVE FOR ADMINISTRATIVE EXPENDITURE

TITLE B5-9

CHAPTER B5-9 1 — GENERAL MEASURES TO COMBAT FRAUD

B5-9 1 0

General measures to combat fraud

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 100 000

4 600 000

4 900 000

4 400 000

4 365 186,26

5 544 187,74

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 571 000

1 500 000

2 071 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 900 000

2 900 000

29 000

1 971 000

Appropriation for 2 003

5 100 000

2 500 000

2 000 000

600 000

Total

13 571 000

4 400 000

4 600 000

3 971 000

600 000

This appropriation is intended to cover the technical support which the European Anti-fraud Office supplies to the Member States.

It also covers all the expenditure generated by the inspections carried out by the Commission using all appropriate means in order to prevent
losses of revenue from own resources and undue payments under the European Agricultural Guidance and Guarantee Fund and other areas
of the European Union budget, particularly via on-the-spot checks.

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, 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(3) of the Treaty
establishing the European Community.

Council Regulation (Euratom, EC) No 2185/96 of 11 November 1996 concerning on-the-spot checks and inspections carried out by the
Commission in order to protect the European Communities’ 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 preaccession
strategy and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

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874

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-9 1 — GENERAL MEASURES TO COMBAT FRAUD (cont’d)

B5-9 1 1

Pericles

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

700 000

1 200 000

600 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 200 000

600 000

250 000

350 000

Appropriation for 2 003

900 000

450 000

350 000

100 000

Total

2 100 000

600 000

700 000

700 000

100 000

This appropriation is intended to finance the Pericles programme for training, exchange and assistance for the protection of the euro against
counterfeiting.

Communication from the Commission to the European Parliament, the Council and the European Central Bank — Protection of the euro -
Combating conterfeiting (COM(98) 474 final).

Resolution of the European Parliament of 17 November 1998 on the communication from the Commission to the Council, the European
Parliament and the European Central Bank on protection of the euro - combating conterfeiting (OJ C 379, 7.12.1998, p. 39).

Conclusions of the Nice European Council of 7, 8 and 9 December 2000.

Legal basis

Council Decision 2001/923/EC of 17 December 2001 establishing an exchange, assistance and training programme for the protection of the
euro against counterfeiting (the Pericles programme) (OJ L 339, 21.12.2001, p. 50).

Council Decision 2001/924/EC of 17 December 2001 extending the effects of the Decision establishing an exchange, assistance and training
programme for the protection of the euro against counterfeiting (Pericles programme) to the Member States which have not adopted the
euro as the single currency (OJ L 339, 21.12.2001, p. 55).

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28.2.2003

EN

Official Journal of the European Union

875

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-9 1 — GENERAL MEASURES TO COMBAT FRAUD (cont’d)

B5-9 1 2

Anti-fraud information system (AFIS)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000

1 200 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

1 200 000

Total

1 200 000

1 200 000

1 200 000

New article

This appropriation is intended to finance the cost of feasibility studies and the development and production of new, dedicated anti-fraud
computer applications forming the infrastructure of the anti-fraud information system, AFIS, in particular AFIS Portal, FIDE (file identifying
customs investigations cases) and COAS (Customs Operational Analysis System), for which the Commission proposes to provide a legal
framework as part of its work programme for the second half of 2002.

The current AFIS infrastructure, which has been the responsibility of the European Anti-fraud Office since 1 January 2000, is funded by an
annual allocation from the Customs 2002 programme until that expires on 31 December 2002 (Decision 105/2000/EC). For 2003, and in
order to guarantee continuity of the existing infrastructure, a standing allocation of EUR 2 565 000 is earmarked under the Customs 2007
programme. The corresponding appropriation is entered in Article B5-3 0 7.

Legal basis

Commission Decision 1999/352/EC of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), and
in particular Article 2(4) 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 10(1) thereof.

Decision No 105/2000/EC of the European Parliament and of the Council of 17 December 1999 amending Decision No 210/97/EC adopting
an action programme for customs in the Community (Customs 2000) and repealing Decision 91/341/EEC (OJ L 13, 19.1.2001, p. 1).

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 23 January 2002, adopting an
action programme for customs in the Community (Customs 2007) (OJ C 126, 28.5.2002, p. 268).

*4AAKMA-875*

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876

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B5
Subsection B5
(Consumer protection, internal market, industry and trans-European network)
(Consumer protection, internal market, industry and trans-European network)

CHAPTER B5-9 6 — RESERVE FOR ADMINISTRATIVE EXPENDITURE — HEADING 3

B5-9 6 0

Reserve for administrative expenditure — Heading 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

647 400

509 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

647 400

647 400

Total

509 000

138 400

509 000

138 400

This appropriation is intended to finance expenditure on administrative management, based on an evaluation of requirements to be carried
out by the Commission.

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28.2.2003

EN

Official Journal of the European Union

877

COMMISSION
Part B

SUBSECTION B6

RESEARCH AND TECHNOLOGICAL DEVELOPMENT

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878

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2003 and 2002) and outturn (2001)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-1

JOINT RESEARCH CENTRE —
STAFF AND RESOURCES

B6-1 1

STAFF

B6-1 1 1

Persons associated with the institution

B6-1 1 1 1

Staff

Differentiated appropriations

145 151 000

145 151 000

B6-1 1 1 2

External staff (research)

Differentiated appropriations

11 708 000

11 708 000

B6-1 1 1 3

Other management
(research)

expenditure

Differentiated appropriations

10 760 000

10 760 000

Article B6-1 1 1 — Total

167 619 000

167 619 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

167 619 000

167 619 000

CHAPTER B6-1 1 — TOTAL

167 619 000

167 619 000

B6-1 2

RESOURCES

B6-1 2 1

Resources

Differentiated appropriations

53 210 000

30 862 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

53 210 000

30 862 000

CHAPTER B6-1 2 — TOTAL

53 210 000

30 862 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

220 829 000

198 481 000

Title B6-1 — Total

220 829 000

198 481 000

*4AAKNG-878*

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28.2.2003

EN

Official Journal of the European Union

879

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-2

JOINT RESEARCH CENTRE —
DIRECT OPERATING APPROPRIA-
TIONS — EC FRAMEWORK PRO-
GRAMME (2002 TO 2006)

B6-2 1

FOOD, CHEMICAL PRODUCTS
AND HEALTH

B6-2 1 1

Food, chemical products and health

B6-2 1 1 1

Food, chemical products and health

Differentiated appropriations

7 788 000

3 115 000

Article B6-2 1 1 — Total

7 788 000

3 115 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

7 788 000

3 115 000

CHAPTER B6-2 1 — TOTAL

7 788 000

3 115 000

B6-2 2

ENVIRONMENT AND SUSTAIN-
ABILITY

B6-2 2 1

Environment and sustainability

B6-2 2 1 1

Environment and sustainability

Differentiated appropriations

10 505 000

4 202 000

Article B6-2 2 1 — Total

10 505 000

4 202 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

10 505 000

4 202 000

CHAPTER B6-2 2 — TOTAL

10 505 000

4 202 000

*4AAKNG-879*

07:14-(24/02) - 4AAKNG-879

880

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-2 3

HORIZONTAL ACTIVITIES

B6-2 3 1

Horizontal activities

Differentiated appropriations

9 622 000

3 849 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

9 622 000

3 849 000

CHAPTER B6-2 3 — TOTAL

9 622 000

3 849 000

B6-2 9

OTHER RESEARCH ACTIVITIES
ENTRUSTED TO THE
JOINT
RESEARCH CENTRE

B6-2 9 4

Participation of the Joint Research
Centre in indirect actions

Differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B6-2 9 — TOTAL

Non-differentiated appropriations -
Sub-total

p.m.

p.m.

p.m.

p.m.

Differentiated appropriations - Sub-
total

27 915 000

11 166 000

Title B6-2 — Total

27 915 000

11 166 000

*4AAKNG-880*

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28.2.2003

EN

Official Journal of the European Union

881

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-3

JOINT RESEARCH CENTRE —
DIRECT OPERATING APPROPRIA-
TIONS — EURATOM FRAME-
WORK
PROGRAMME
(2002 TO 2006)

B6-3 1

NUCLEAR WASTE MANAGEMENT
AND SAFEGUARDING NUCLEAR
MATERIALS

B6-3 1 1

Nuclear waste management and safe-
guarding nuclear materials

B6-3 1 1 1

Nuclear waste management and safe-
guarding nuclear materials

Differentiated appropriations

4 637 000

2 319 000

Article B6-3 1 1 — Total

4 637 000

2 319 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

4 637 000

2 319 000

CHAPTER B6-3 1 — TOTAL

4 637 000

2 319 000

B6-3 2

REACTOR SAFETY, RADIATION
MONITORING AND MEASURE-
MENT

B6-3 2 1

Reactor safety, radiation monitoring
and measurement

B6-3 2 1 1

Reactor safety, radiation monitoring
and measurement

Differentiated appropriations

2 219 000

888 000

Article B6-3 2 1 — Total

2 219 000

888 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

2 219 000

888 000

CHAPTER B6-3 2 — TOTAL

2 219 000

888 000

*4AAKNG-881*

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882

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-3 9

OTHER RESEARCH ACTIVITIES
ENTRUSTED TO THE
JOINT
RESEARCH CENTRE

B6-3 9 4

Participation of the Joint Research
Centre in indirect actions

Differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B6-3 9 — TOTAL

Non-differentiated appropriations -
Sub-total

p.m.

p.m.

p.m.

p.m.

Differentiated appropriations - Sub-
total

6 856 000

3 207 000

Title B6-3 — Total

6 856 000

3 207 000

B6-4

JOINT RESEARCH CENTRE —
DIRECT ACTION — COMPLETION
OF
JOINT AND
SUPPLEMENTARY PROGRAMMES
AND OTHER ACTIVITIES

PREVIOUS

B6-4 1

COMPLETION OF
JOINT PROGRAMMES

PREVIOUS

B6-4 1 1

Completion of previous joint pro-
grammes

Differentiated appropriations

—

59 396 000

249 500 000

267 000 000

247 127 697,11

247 650 990,44

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B6-4 1 — TOTAL

—

—

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

59 396 000

249 500 000

267 000 000

247 127 697,11

247 650 990,44

59 396 000

249 500 000

267 000 000

247 127 697,11

247 650 990,44

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*4AAKNG-882*

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28.2.2003

EN

Official Journal of the European Union

883

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’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 2003

Appropriations 2002

Outturn 2001

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 — 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 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*4AAKNG-883*

07:14-(24/02) - 4AAKNG-883

884

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-4 5

APPROPRIATIONS ACCRUING
FROM CONTRIBUTIONS FROM
ECONOMIC
(NON-EUROPEAN
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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

59 396 000

249 500 000

267 000 000

247 127 697,11

247 650 990,44

59 396 000

249 500 000

267 000 000

247 127 697,11

247 650 990,44

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B6-4 5 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Title B6-4 — Total

p.m.

p.m.

p.m.

p.m.

B6-5

INDIRECT ACTIONS (SHARED-
COST PROJECTS) AND CON-
CERTED ACTIONS — COMPLE-
TION OF EARLIER PROJECTS AND
OTHER ACTIVITIES

B6-5 1

COMPLETION OF PROGRAMMES
PRIOR TO 1999

B6-5 1 1

Completion of programmes prior to
1999

Differentiated appropriations

—

260 140 000

—

410 400 000

618 739 998,66

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B6-5 1 — TOTAL

—

—

260 140 000

260 140 000

—

—

410 400 000

410 400 000

618 739 998,66

618 739 998,66

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28.2.2003

EN

Official Journal of the European Union

885

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

2 053 880 000

3 587 000 000

2 874 742 400

3 368 948 610,32

1 995 767 107,44

126 000 000

218 500 000

199 545 200

254 717 716,33

184 784 274,84

2 179 880 000

3 805 500 000

3 074 287 600

3 623 666 326,65

2 180 551 382,28

2 179 880 000

3 805 500 000

3 074 287 600

3 623 666 326,65

2 180 551 382,28

2 179 880 000

3 805 500 000

3 074 287 600

3 623 666 326,65

2 180 551 382,28

Title
Chapter

Heading

B6-5 2

COMPLETION OF THE FIFTH
FRAMEWORK
PROGRAMME
(1998 TO 2002)

B6-5 2 1

Completion of the fifth framework
programme (1998 to 2002)

B6-5 2 1 1

Completion of the fifth EC framework
programme (1998 to 2002)

Differentiated appropriations

B6-5 2 1 2

Completion of the fifth Euratom frame-
work programme (1998 to 2002)

Differentiated appropriations

Article B6-5 2 1 — Total

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B6-5 2 — 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 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Title B6-5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 440 020 000

3 805 500 000

3 484 687 600

3 623 666 326,65

2 799 291 380,94

2 440 020 000

3 805 500 000

3 484 687 600

3 623 666 326,65

2 799 291 380,94

*4AAKNG-885*

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886

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-6

INDIRECT ACTION — SIXTH
FRAMEWORK
PROGRAMME
(2002 TO 2006)

B6-6 0

ADMINISTRATIVE EXPENDITURE

B6-6 0 1

Administrative expenditure

B6-6 0 1 1

Staff

Differentiated appropriations

157 037 000

157 037 000

B6-6 0 1 2

External staff (research)

Differentiated appropriations

39 625 000

39 625 000

B6-6 0 1 3

Other management expenditure in the
field of research

Differentiated appropriations

69 438 000

69 438 000

Article B6-6 0 1 — Total

266 100 000

266 100 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

266 100 000

266 100 000

CHAPTER B6-6 0 — TOTAL

266 100 000

266 100 000

B6-6 1

OPERATING EXPENDITURE —
INTEGRATING AND STRENGTH-
ENING
EUROPEAN
THE
RESEARCH AREA

B6-6 1 1

Genomics and biotechnology for
health

Differentiated appropriations

477 800 000

69 000 000

B6-6 1 2

Information society technologies

Differentiated appropriations

806 500 000

195 000 000

B6-6 1 3

Nanotechnologies, knowledge-based
materials and new production pro-
cesses

Differentiated appropriations

282 700 000

41 500 000

B6-6 1 4

Aeronautics and space

Differentiated appropriations

229 400 000

49 000 000

B6-6 1 5

Food quality and safety

Differentiated appropriations

148 900 000

22 000 000

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28.2.2003

EN

Official Journal of the European Union

887

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-6 1 6

Sustainable
change and ecosystems

development,

global

Differentiated appropriations

444 500 000

61 500 000

B6-6 1 7

Citizens
and
knowledge-based society

governance

in

a

Differentiated appropriations

49 000 000

7 400 000

B6-6 1 8

Specific activities covering a wider
field of research

B6-6 1 8 1

Supporting policies and anticipating
scientific and technological needs

Differentiated appropriations

126 000 000

22 130 000

B6-6 1 8 2

Horizontal research activities involving
SMEs

Differentiated appropriations

98 000 000

14 000 000

B6-6 1 8 3

Specific measures in support of interna-
tional cooperation

Differentiated appropriations

65 000 000

10 800 000

Article B6-6 1 8 — Total

289 000 000

46 930 000

B6-6 1 9

Strengthening the foundations of the
European Research Area

B6-6 1 9 1

Support for the coordination of activi-
ties

Differentiated appropriations

61 500 000

9 200 000

B6-6 1 9 2

Support for the coherent development
of policies

Differentiated appropriations

15 000 000

2 900 000

Article B6-6 1 9 — Total

76 500 000

12 100 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

2 804 300 000

504 430 000

CHAPTER B6-6 1 — TOTAL

2 804 300 000

504 430 000

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888

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B6-6 2

OPERATING EXPENDITURE —
STRUCTURING THE EUROPEAN
RESEARCH AREA

B6-6 2 1

Research and innovation

Differentiated appropriations

72 500 000

12 300 000

B6-6 2 2

Human resources

Differentiated appropriations

354 400 000

52 000 000

B6-6 2 3

Research infrastructures

Differentiated appropriations

100 800 000

15 200 000

B6-6 2 4

Science and society

Differentiated appropriations

13 200 000

2 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

540 900 000

81 500 000

CHAPTER B6-6 2 — TOTAL

540 900 000

81 500 000

B6-6 3

OPERATING EXPENDITURE —
RESEARCH AND TRAINING
ACTIONS UNDER THE EURATOM
TREATY

B6-6 3 1

Priority thematic areas of research

B6-6 3 1 1

Controlled thermonuclear fusion

Differentiated appropriations

150 200 000

80 000 000

B6-6 3 1 2

Management of radioactive waste

Differentiated appropriations

17 900 000

2 700 000

B6-6 3 1 3

Radiation protection

Differentiated appropriations

10 000 000

1 500 000

Article B6-6 3 1 — Total

178 100 000

84 200 000

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28.2.2003

EN

Official Journal of the European Union

889

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

B6-6 3 2

Other activities in the field of nuclear
technologies and safety

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

10 000 000

1 500 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

188 100 000

85 700 000

CHAPTER B6-6 3 — TOTAL

188 100 000

85 700 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

3 799 400 000

937 730 000

Title B6-6 — Total

3 799 400 000

937 730 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

4 055 000 000

3 650 000 000

4 055 000 000

3 751 687 600

3 870 794 023,76

3 046 942 371,38

Undersection B6 — Total

4 055 000 000

3 650 000 000

4 055 000 000

3 751 687 600

3 870 794 023,76

3 046 942 371,38

*4AAKNG-889*

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890

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B6
(Research and technological development)

TITLE B6-1

JOINT RESEARCH CENTRE — STAFF AND RESOURCES

These comments apply to all headings under Titles B6-1 to B6-4.

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.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Title B6-1, B6-2, B6-3 or B6-4, depending on
their purpose.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may
give rise to the provision of additional appropriations.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and
technical research 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 give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regula-
tion of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

The additional appropriations will be provided under Article B6-4 5 1.

The appropriations in this title cover approximately 13 % of the cost of the staff working in the financial and administrative departments of
the Joint Research Centre and of the support which they need.

CHAPTER B6-1 1 — STAFF

B6-1 1 1

Persons associated with the institution

B6-1 1 1 1

Staff

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

145 151 000

145 151 000

This appropriation covers expenditure relating to staff covered by the Staff Regulations occupying posts on the authorised establishment
plan of the Joint Research Centre, for the execution of tasks entrusted to it, and in particular:

— direct action, consisting of scientific and technical support activities, research activities and exploratory research activities undertaken in

the establishments of the Joint Research Centre,

— indirect action, consisting of programmes implemented as part of the Joint Research Centre’s activities conducted on a competitive basis.

In accordance with Article 18 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 statement
of revenue may give rise to the provision of additional appropriations. Such revenue will cover, in particular, staff expenditure incurred in
respect of work for third parties carried out by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation any revenue entered in Items 6 2 2 1 and 6 2 2 6 of the statement of revenue may
give rise to the provision of additional appropriations.

The appropriations could be supplemented by the participation of the Joint Research Centre on a competitive basis in indirect action and in
scientific and technical activities in support of Community policies.

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28.2.2003

EN

Official Journal of the European Union

891

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-1 1 — STAFF (cont’d)

B6-1 1 1 (cont’d)

B6-1 1 1 1 (cont’d)

The breakdown of appropriations for staff expenditure is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

Total

39 420 000

105 731 000

39 420 000

105 731 000

p.m.

p.m.

145 151 000

145 151 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological development, includ-
ing demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294, 29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 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 (2002 to 2006) (OJ L 294, 29.10.2002,
p. 86).

B6-1 1 1 2

External staff (research)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 708 000

11 708 000

This appropriation is intended to cover all expenditure relating to staff occupying posts not on the establishment plan of the Joint Research
Centre, i.e. auxiliary staff, seconded national experts, visiting scientists and grant holders, for the purposes of implementing the activities of
the Centre.

In accordance with Article 18 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 statement
of revenue may give rise to the provision of additional appropriations. Such revenue will cover in particular staff expenditure incurred in
respect of work for third parties carried out by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation any revenue entered in Items 6 2 2 1 and 6 2 2 6 of the statement of revenue may
give rise to the provision of additional appropriations.

The appropriations could be supplemented by the participation of the Joint Research Centre on a competitive basis in indirect actions and in
scientific and technical activities in support of Community policies.

*4AAKNM-891*

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892

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-1 1 — STAFF (cont’d)

B6-1 1 1 (cont’d)

B6-1 1 1 2 (cont’d)

The breakdown of appropriations for external research staff is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

Total

1 781 000

9 927 000

1 781 000

9 927 000

p.m.

p.m.

11 708 000

11 708 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological development, includ-
ing demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294, 29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 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 (2002 to 2006) (OJ L 294, 29.10.2002,
p. 86).

B6-1 1 1 3

Other management expenditure (research)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 760 000

10 760 000

This appropriation is intended to cover all other staff expenditure not covered by Items B6-1 1 1 1 and B6-1 1 1 2. It is for expenditure not
directly proportional to the staff present.

It covers, inter alia, expenditure on recruitment and termination of service, vocational training, agency staff, missions, receptions and repre-
sentation, and current expenditure on social and medical infrastructure.

In accordance with Article 18 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 statement
of revenue may give rise to the provision of additional appropriations. Such revenue will cover, in particular, staff expenditure incurred in
respect of work for third parties carried out by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation any revenue entered in Items 6 2 2 1 and 6 2 2 6 of the statement of revenue may
give rise to the provision of additional appropriations.

The appropriations could be supplemented by the participation of the Joint Research Centre on a competitive basis in indirect actions and in
scientific and technical activities in support of Community policies.

*4AAKNM-892*

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28.2.2003

EN

Official Journal of the European Union

893

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-1 1 — STAFF (cont’d)

B6-1 1 1 (cont’d)

B6-1 1 1 3 (cont’d)

The breakdown of appropriations for other management expenditure (research) is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

Total

3 173 000

7 587 000

3 173 000

7 587 000

p.m.

p.m.

10 760 000

10 760 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological development, includ-
ing demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294, 29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 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 (2002 to 2006) (OJ L 294, 29.10.2002,
p. 86).

CHAPTER B6-1 2 — RESOURCES

B6-1 2 1

Resources

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 210 000

30 862 000

*4AAKNM-893*

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894

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-1 2 — RESOURCES (cont’d)

B6-1 2 1 (cont’d)

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

53 210 000

30 862 000

18 101 880

3 439 357

806 763

Total

53 210 000

30 862 000

18 101 880

3 439 357

806 763

This appropriation covers expenditure in respect of all resources used for the implementation of the Joint Research Centre activities.

This includes:

— 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,

— 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,

— 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).

In accordance with Article 18 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 statement
of revenue may give rise to the provision of additional appropriations.

In accordance with Article 18 of the Financial Regulation any revenue entered in Items 6 2 2 1 and 6 2 2 6 of the statement of revenue may
give rise to the provision of additional appropriations.

The appropriations could be supplemented by the participation of the Joint Research Centre on a competitive basis in indirect action and in
scientific and technical activities in support of Community policies.

The breakdown of appropriations for staff expenditure is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

19 370 000

11 235 000

33 840 000

19 627 000

p.m.

p.m.

Total

53 210 000

30 862 000

*4AAKNM-894*

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28.2.2003

EN

Official Journal of the European Union

895

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-1 2 — RESOURCES (cont’d)

B6-1 2 1 (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological development, includ-
ing demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294, 29.10.2002, p. 60).

Council Decision 2002/838/Euratom of 30 September 2002 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 (2002 to 2006) (OJ L 294, 29.10.2002,
p. 86).

*4AAKNM-895*

07:15-(24/02) - 4AAKNM-895

896

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B6
(Research and technological development)

JOINT RESEARCH CENTRE — DIRECT OPERATING APPROPRIATIONS — EC FRAMEWORK PROGRAMME (2002 TO
2006)

TITLE B6-2

All research activities conducted pursuant to the sixth framework programme will be carried out in compliance with fundamental ethical
principles (in accordance with Article 3 of Decision No 1513/2002/EC of the European Parliament and of the Council (OJ L 232, 29.8.2002,
p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European
Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to
enhance the participation and role of women in science and research.

In accordance with Article 18 of the Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1), any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of
additional appropriations.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and
technical research 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 give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regula-
tion of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

The additional appropriations will be provided under Article B6-4 5 1.

CHAPTER B6-2 1 — FOOD, CHEMICAL PRODUCTS AND HEALTH

B6-2 1 1

Food, chemical products and health

B6-2 1 1 1

Food, chemical products and health

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 788 000

3 115 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

7 788 000

3 115 000

3 785 130

Total

7 788 000

3 115 000

3 785 130

719 175

719 175

168 695

168 695

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre in
accordance with the specific programme in the following areas:

— food safety and quality,

*4AAKOU-896*

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28.2.2003

EN

Official Journal of the European Union

897

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-2 1 — FOOD, CHEMICAL PRODUCTS AND HEALTH (cont’d)

B6-2 1 1 (cont’d)

B6-2 1 1 1 (cont’d)

— genetically modified organisms (GMOs),

— chemical products,

— biomedical applications.

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts).

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological development, includ-
ing demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294, 29.10.2002, p. 60).

CHAPTER B6-2 2 — ENVIRONMENT AND SUSTAINABILITY

B6-2 2 1

Environment and sustainability

B6-2 2 1 1

Environment and sustainability

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 505 000

4 202 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

10 505 000

4 202 000

5 105 430

970 032

227 538

Total

10 505 000

4 202 000

5 105 430

970 032

227 538

*4AAKOU-897*

07:15-(24/02) - 4AAKOU-897

898

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-2 2 — ENVIRONMENT AND SUSTAINABILITY (cont’d)

B6-2 2 1 (cont’d)

B6-2 2 1 1 (cont’d)

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre in
accordance with the specific programme in the following areas:

— assessing and preventing global change,

— protection of the European environment (air, water and terrestrial resources),

— contributions to sustainable development (new and renewable energy sources, environmental assessment),

— support to GMES (global monitoring for environment and security).

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts).

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological development, includ-
ing demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294, 29.10.2002, p. 60).

*4AAKOU-898*

07:15-(24/02) - 4AAKOU-898

28.2.2003

EN

Official Journal of the European Union

899

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-2 3 — HORIZONTAL ACTIVITIES

B6-2 3 1

Horizontal activities

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 622 000

3 849 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

9 622 000

3 849 000

4 676 130

888 465

208 405

Total

9 622 000

3 849 000

4 676 130

888 465

208 405

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre in
accordance with the specific programme in the following areas:

— technology foresight,

— reference materials and measurements,

— public security and anti-fraud,

— specific measures to support the European Research Area (research training and access to infrastructures).

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts).

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological development, includ-
ing demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294, 29.10.2002, p. 60).

*4AAKOU-899*

07:15-(24/02) - 4AAKOU-899

900

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-2 9 — OTHER RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE

B6-2 9 4

Participation of the Joint Research Centre in indirect actions

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

p.m.

p.m.

This article 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 indirect actions.

It may be used only if the work is obtained.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Item 6 2 2 6 of the statement of revenue may give rise to
the provision of additional appropriations.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/836/EC of 30 September 2002 adopting a specific programme for research and technological development, includ-
ing demonstration, to be carried out by means of direct actions by the Joint Research Centre (2002 to 2006) (OJ L 294, 29.10.2002, p. 60).

*4AAKOU-900*

07:15-(24/02) - 4AAKOU-900

28.2.2003

EN

Official Journal of the European Union

901

COMMISSION
Subsection B6
(Research and technological development)

JOINT RESEARCH CENTRE — DIRECT OPERATING APPROPRIATIONS — EURATOM FRAMEWORK PROGRAMME
(2002 TO 2006)

TITLE B6-3

All research activities conducted pursuant to the sixth framework programme will be carried out in compliance with fundamental ethical
principles (in accordance with Article 3 of Decision No 1513/2002/EC of the European Parliament and of the Council (OJ L 232, 29.8.2002,
p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European
Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to
enhance the participation and role of women in science and research.

In accordance with Article 18 of the Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1), any revenue entered in Item 6 2 2 5 of the statement of revenue may give rise to the provision of additional
appropriations.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and
technical research 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 give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regula-
tion of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1)

The additional appropriations will be provided under Article B6-4 5 1.

CHAPTER B6-3 1 — NUCLEAR WASTE MANAGEMENT AND SAFEGUARDING NUCLEAR MATERIALS

B6-3 1 1

Nuclear waste management and safeguarding nuclear materials

B6-3 1 1 1

Nuclear waste management and safeguarding nuclear materials

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 637 000

2 319 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

4 637 000

2 319 000

1 877 580

440 420

Total

4 637 000

2 319 000

1 877 580

440 420

p.m.

p.m.

This appropriation is intended to cover the scientific and technical support activities and research carried out by the Joint Research Centre in
accordance with the specific programme in the following areas:

— nuclear waste management (treatment and storage of spent fuel and high-level waste),

*4AAKTH-901*

07:15-(24/02) - 4AAKTH-901

902

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-3 1 — NUCLEAR WASTE MANAGEMENT AND SAFEGUARDING NUCLEAR MATERIALS (cont’d)

B6-3 1 1 (cont’d)

B6-3 1 1 1 (cont’d)

— safeguarding nuclear materials (Euratom and International Atomic Energy Agency safeguards),

— basic actinide research.

It covers the activities 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’s programme to support the International Atomic Energy Agency (IAEA).

This appropriation is also intended to cover specific expenditure relating to the research and scientific and technical support activities in
question (purchases of all types and contracts).

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/838/Euratom of 30 September 2002 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 (2002 to 2006) (OJ L 294, 29.10.2002,
p. 86).

CHAPTER B6-3 2 — REACTOR SAFETY, RADIATION MONITORING AND MEASUREMENT

B6-3 2 1

Reactor safety, radiation monitoring and measurement

B6-3 2 1 1

Reactor safety, radiation monitoring and measurement

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 219 000

888 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2 219 000

888 000

1 078 110

252 890

Total

2 219 000

888 000

1 078 110

252 890

p.m.

p.m.

This appropriation covers the Joint Research Centre’s scientific and technical support activities and research in accordance with the specific
programme in the following fields:

— reactor safety,

*4AAKTH-902*

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28.2.2003

EN

Official Journal of the European Union

903

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-3 2 — REACTOR SAFETY, RADIATION MONITORING AND MEASUREMENT (cont’d)

B6-3 2 1 (cont’d)

B6-3 2 1 1 (cont’d)

— monitoring and measurement of ionising radiation.

It is intended to cover specific expenditure relating to the research and scientific and technical support activities in question (purchases of all
types and contracts).

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/838/Euratom of 30 September 2002 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 (2002 to 2006) (OJ L 294, 29.10.2002,
p. 86).

CHAPTER B6-3 9 — OTHER RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE

B6-3 9 4

Participation of the Joint Research Centre in indirect actions

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

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 indirect actions.

It may be used only if the work is obtained.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Item 6 2 2 6 of the statement of revenue may give rise to
the provision of additional appropriations.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

*4AAKTH-903*

07:15-(24/02) - 4AAKTH-903

904

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-3 9 — OTHER RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE (cont’d)

B6-3 9 4 (cont’d)

Council Decision 2002/838/Euratom of 30 September 2002 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 (2002 to 2006) (OJ L 294, 29.10.2002,
p. 86).

*4AAKTH-904*

07:15-(24/02) - 4AAKTH-904

28.2.2003

EN

Official Journal of the European Union

905

COMMISSION
Subsection B6
(Research and technological development)

JOINT RESEARCH CENTRE — DIRECT ACTION — COMPLETION OF PREVIOUS JOINT AND SUPPLEMENTARY
PROGRAMMES AND OTHER ACTIVITIES

TITLE B6-4

These remarks apply to all the budget headings in Title B6-4.

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 give rise to the provision of additional appropriations in
accordance with Article 18 of the Financial Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and
technical research 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 give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regula-
tion of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Additional appropriations will be provided under Article B6-4 5 1.

CHAPTER B6-4 1 — COMPLETION OF PREVIOUS JOINT PROGRAMMES

B6-4 1 1

Completion of previous joint programmes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

59 396 000

249 500 000

267 000 000

247 127 697,11

247 650 990,44

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

95 973 000

67 760 992

21 897 000

4 849 005

1 466 003

p.m.

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

249 500 000

199 239 008

37 499 000

10 209 594

2 552 398

p.m.

Appropriation for 2 003

-

Total

345 473 000

267 000 000

59 396 000

15 058 599

4 018 401

p.m.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

*4AAKVG-905*

07:16-(24/02) - 4AAKVG-905

906

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-4 1 — COMPLETION OF PREVIOUS JOINT PROGRAMMES (cont’d)

B6-4 1 1 (cont’d)

Heading

Commitments

Payments

—

—

—

16 364 000

43 032 000

59 396 000

Non-nuclear part

Nuclear part

Total

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).

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).

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research
and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, p. 31).

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Commu-
nity activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of
the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).

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).

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).

*4AAKVG-906*

07:16-(24/02) - 4AAKVG-906

28.2.2003

EN

Official Journal of the European Union

907

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER 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

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

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 18 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 4 of the statement of revenue may
give rise to the provision of additional appropriations.

Additional appropriations will be provided for this article, in accordance with Article 18 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:

— supplies, the provision of services and work carried out in general against payment,

— operation, for the benefit of Member States, of facilities or the performance of research that is additional to the specific research pro-

grammes,

— 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,

— in-cyclotron irradiation,

— chemical decontamination,

— radiation protection,

— metallography,

— cooperation contracts relating to radioactive waste,

— training,

— outside customers of the Ispra data-processing centre,

— irradiation for outside bodies in the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.

Legal basis

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).

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COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-4 3 — PROVISION OF SERVICES AND WORK ON BEHALF OF OUTSIDE BODIES (cont’d)

B6-4 3 1 (cont’d)

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in
particular Article 18 thereof.

B6-4 3 2

RTD support for Community policies on a competitive basis

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

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 research and technical development
tasks performed by the Joint Research Centre on a competitive basis on behalf of Community policies, outside the fifth RTD framework
programme. Additional appropriations will be provided for this article, in accordance with Article 18 and Article 161 of the Financial
Regulation, to cover specific expenditure for each contract with Community services to the amount of the revenue entered in Item 6 2 2 6 of
the statement of revenue.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 6 of the statement of revenue may
give rise to the provision of additional appropriations.

Legal basis

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).

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in
particular Articles 18 and 161 thereof.

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COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-4 4 — OPERATION OF THE HIGH-FLUX REACTOR (HFR)

B6-4 4 1

Completion of previous supplementary HFR programmes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

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 18 of the Financial Regulation, any revenue entered in Item 6 2 2 1 of the statement of revenue may give rise to
the provision of additional appropriations.

Legal basis

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).

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in
particular Article 18 thereof.

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-4 4 — OPERATION OF THE HIGH-FLUX REACTOR (HFR) (cont’d)

B6-4 4 3

Supplementary HFR programme (2000 to 2003)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

This programme chiefly concerns:

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

— the rational use of the high-flux reactor (HFR) in a broad range of disciplines including isotope production and related work:

— — the experimental irradiation of the materials intended for fission reactors, fusion reactors and other innovative or revisited concepts,

— — the application of neutrons in research into solid state physics and materials science,

— — neutron radiography as a non-destructive test method, and the treatment of certain forms of cancer using neutrons (BNCT) and

related research,

— 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 provided for this article, in accordance with Article 18 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

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).

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in
particular Article 18 thereof.

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COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-4 5 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

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 18 of the Financial Regulation, any revenue entered in Item 6 0 9 1 of the statement of revenue may give rise to
the provision of additional appropriations.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Item 6 0 1 1, Articles 6 0 2 and 6 2 3 of the statement of
revenue may give rise to the provision of additional appropriations.

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Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B6
(Research and technological development)

INDIRECT ACTIONS (SHARED-COST PROJECTS) AND CONCERTED ACTIONS — 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.

CHAPTER B6-5 1 — COMPLETION OF PROGRAMMES PRIOR TO 1999

B6-5 1 1

Completion of programmes prior to 1999

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

260 140 000

—

410 400 000

618 739 998,66

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

887 737 000

410 400 000

260 140 000

173 550 000

35 422 000

8 225 000

-

-

Total

887 737 000

410 400 000

260 140 000

173 550 000

35 422 000

8 225 000

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

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Official Journal of the European Union

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COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-5 1 — COMPLETION OF PROGRAMMES PRIOR TO 1999 (cont’d)

B6-5 1 1 (cont’d)

Heading

Commitments

Payments

—

—

—

9 050 000

251 090 000

260 140 000

Nuclear part

Non-nuclear part

Total

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).

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).

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research
and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, p. 31).

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Commu-
nity activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of
the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).

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).

Other annual actions outside the framework programme.

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-5 2 — COMPLETION OF THE FIFTH FRAMEWORK PROGRAMME (1998 TO 2002)

B6-5 2 1

Completion of the fifth framework programme (1998 to 2002)

B6-5 2 1 1

Completion of the fifth EC framework programme (1998 to 2002)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

2 053 880 000

3 587 000 000

2 874 742 400

3 368 948 610,32

1 995 767 107,44

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

5 390 287 000

1 755 079 537

1 412 730 000

1 157 687 000

680 171 000

384 619 463

6 079 030

1 824 000

1 231 000

941 000

806 000

1 277 030

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 587 000 000

1 117 838 863

639 919 000

606 203 000

491 204 000

731 835 137

Appropriation for 2 003

-

Total

8 983 366 030

2 874 742 400 2 053 880 000

1 764 831 000

1 172 181 000

1 117 731 630

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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).

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Official Journal of the European Union

915

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-5 2 — COMPLETION OF THE FIFTH FRAMEWORK PROGRAMME (1998 TO 2002) (cont’d)

B6-5 2 1 (cont’d)

B6-5 2 1 2

Completion of the fifth Euratom framework programme (1998 to 2002)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

126 000 000

218 500 000

199 545 200

254 717 716,33

184 784 274,84

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

295 063 000

142 000 000

71 000 000

50 000 000

20 000 000

12 063 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

218 500 000

57 545 200

55 000 000

50 000 000

35 000 000

20 954 800

Appropriation for 2 003

-

Total

513 563 000

199 545 200

126 000 000

100 000 000

55 000 000

33 017 800

This appropriation is intended to cover earlier commitments.

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).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-5 5 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

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 18 of the Financial Regulation, any revenue entered in Item 6 0 9 1 of the statement of revenue may give rise to
the provision of additional appropriations.

In accordance with Article 18 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 give rise to the provision of additional appropriations.

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COMMISSION
Subsection B6
(Research and technological development)

INDIRECT ACTION — SIXTH FRAMEWORK PROGRAMME (2002 TO 2006)

TITLE B6-6

These remarks apply to all the budget headings in Title B6-6.

These appropriations will be used in accordance with Regulation (EC) No 2321/2002 of the European Parliament and of the Council of 16
December 2002 concerning the rules for the participation of undertakings, research centres and universities in, and for the dissemination of
research results for, the implementation of the European Community Sixth Framework Programme (2002 to 2006) (Text with EEA rel-
evance) (OJ L 355, 30.12.2002, p. 23) and with Council Regulation (Euratom) No 2322/2002 of 5 November 2002 concerning the rules for
the participation of undertakings, research centres and universities in the implementation of the sixth framework programme of the Euro-
pean Atomic Energy Community (2002 to 2006) (OJ L 355, 30.12.2002, p. 35).

All research activities conducted pursuant to the sixth framework programme will be carried out in compliance with fundamental ethical
principles (in accordance with Article 3 of Decision No 1513/2002/EC of the European Parliament and of the Council (OJ L 232, 29.8.2002,
p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European
Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to
enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and
seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations
carried out on behalf of the Community to investigate new areas of research suitable for Community action, inter alia, in the context of the
European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous
framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not,
information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure
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’s research and technological development strategy.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and
technical research is envisaged in the case of some of these projects (particularly COST). 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 give rise to the provision of additional appropriations in accordance with
Article 18 of the Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002,
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 give rise to the provision of additional appropriations in
accordance with Article 18 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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial
Regulation.

The additional appropriations will be provided under Article B6-5 5 1.

CHAPTER B6-6 0 — ADMINISTRATIVE EXPENDITURE

B6-6 0 1

Administrative expenditure

B6-6 0 1 1

Staff

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

157 037 000

157 037 000

This appropriation is intended to cover expenditure in respect of 224 staff (175 A, 31 B and 18 C) for the indirect action under the nuclear
framework programme and 1 483 staff (810 A, 257 B and 416 C) for the indirect action under the non-nuclear framework programme.

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 0 — ADMINISTRATIVE EXPENDITURE (cont’d)

B6-6 0 1 (cont’d)

B6-6 0 1 1 (cont’d)

The breakdown of these appropriations for staff expenditure is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Total

30 600 000

126 437 000

157 037 000

30 600 000

126 437 000

157 037 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear
energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

B6-6 0 1 2

External staff (research)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

39 625 000

39 625 000

This appropriation is intended to cover expenditure on external staff for all management of research in the form of indirect action.

The breakdown of these appropriations for staff expenditure is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Total

1 400 000

38 225 000

39 625 000

1 400 000

38 225 000

39 625 000

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Official Journal of the European Union

919

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 0 — ADMINISTRATIVE EXPENDITURE (cont’d)

B6-6 0 1 (cont’d)

B6-6 0 1 2 (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear
energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

B6-6 0 1 3

Other management expenditure in the field of research

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 438 000

69 438 000

This appropriation is intended to cover administrative expenditure for all management of research in the form of indirect action.

The breakdown of these appropriations for staff expenditure is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Total

5 300 000

64 138 000

69 438 000

5 300 000

64 138 000

69 438 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 0 — ADMINISTRATIVE EXPENDITURE (cont’d)

B6-6 0 1 (cont’d)

B6-6 0 1 3 (cont’d)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear
energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA

This chapter covers the priority thematic areas of research. The plan is to allocate at least 15 % of the total financial resources to small and
medium-sized enterprises (SME), supplemented by horizontal research activities involving SMEs.

This chapter also provides for financial participation by the Community in programmes undertaken by more than one Member State. The
estimated total for 2003 will be EUR 200 000 000.

B6-6 1 1

Genomics and biotechnology for health

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

477 800 000

69 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

477 800 000

69 000 000

140 000 000

130 000 000

138 800 000

Total

477 800 000

69 000 000

140 000 000

130 000 000

138 800 000

The actions carried out in this area are intended to help Europe to exploit, by means of an integrated research effort, the results of break-
throughs achieved in decoding the genomes of living organisms for the benefit of public health and citizens and to increase the competitive-
ness of the European biotechnology industry.

The emphasis will be put on research aimed at bringing basic knowledge through to application, to enable real and consistent progress in
medicine and improve quality of life.

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Official Journal of the European Union

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COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 1 (cont’d)

This thematic priority covers the following activities in line with the indicative breakdown set out below:

Heading

Appropriation

Advanced genomics and its applications for health

Combating major diseases

Total

52 %

48 %

100 %

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

B6-6 1 2

Information society technologies

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

806 500 000

195 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

806 500 000

195 000 000

121 000 000

161 000 000

329 500 000

Total

806 500 000

195 000 000

121 000 000

161 000 000

329 500 000

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 2 (cont’d)

The information society technologies priority thematic area will contribute directly to putting into action policies for the knowledge society,
as agreed at the Lisbon Council in 2000 and the Stockholm Council in 2001 and reflected in the e-Europe action plan. It will ensure
European leadership in the generic and applied technologies at the heart of the knowledge economy. It aims to increase innovation and
competitiveness in European businesses and industry and to contribute to greater benefits for all European citizens.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

B6-6 1 3

Nanotechnologies, knowledge-based materials and new production processes

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

282 700 000

41 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

282 700 000

41 500 000

85 000 000

80 000 000

76 200 000

Total

282 700 000

41 500 000

85 000 000

80 000 000

76 200 000

The actions carried out in this area are intended to help achieve the critical mass of capacities needed to develop and exploit, in particular for
eco-efficiency and reduction of discharges of hazardous substances into the environment, leading-edge technologies for the knowledge- and
intelligence-based products, services and manufacturing processes over the years to come.

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Official Journal of the European Union

923

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 3 (cont’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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

B6-6 1 4

Aeronautics and space

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

229 400 000

49 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

229 400 000

49 000 000

67 000 000

56 000 000

57 400 000

Total

229 400 000

49 000 000

67 000 000

56 000 000

57 400 000

The aim of the actions carried out in this area is twofold:

— to consolidate, by integrating its research efforts, the position of the European aeronautics and space industry vis-à-vis increasingly

strong world competition, and

— to help exploit the potential of this sector with a view to improving safety and environmental protection.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 4 (cont’d)

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

B6-6 1 5

Food quality and safety

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

148 900 000

22 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

148 900 000

22 000 000

45 000 000

40 000 000

41 900 000

Total

148 900 000

22 000 000

45 000 000

40 000 000

41 900 000

The actions carried out in this area are intended to help establish the integrated scientific and technological bases needed to develop an
environmentally friendly system of production and distribution of safe and healthy food, in line with consumer requirements, and control of
food-related risks, relying in particular on biotechnology tools, as well as health risks associated with environmental changes.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

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Official Journal of the European Union

925

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 6

Sustainable development, global change and ecosystems

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

444 500 000

61 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

444 500 000

61 500 000

121 000 000

125 000 000

137 000 000

Total

444 500 000

61 500 000

121 000 000

125 000 000

137 000 000

The activities carried out in this area are intended to strengthen the scientific and technological capacities needed for Europe to be able to
implement sustainable development, recognised as a Community objective by the Göteborg European Council, integrating its environmen-
tal, economic and social dimensions, with particular regard to secure sustainable energy and transport. These activities should make a
significant contribution to the international effort to understand and control global change and preserve the equilibrium of ecosystems.

This thematic priority covers the following activities in line with the indicative breakdown set out below:

Heading

Appropriation

Sustainable energy systems

Sustainable surface transport

Global change and ecosystems

Total

38 %

29 %

33 %

100 %

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

*4N86400-925*

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 7

Citizens and governance in a knowledge-based society

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

49 000 000

7 400 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

49 000 000

7 400 000

15 000 000

12 000 000

14 600 000

Total

49 000 000

7 400 000

15 000 000

12 000 000

14 600 000

The actions carried out in this area are intended to mobilise in a coherent effort, in all their wealth and diversity, research capacities in
economic, political, social and human sciences that are necessary to develop an understanding of and to address issues related to the
emergence of the knowledge-based society and new forms of relationships between people on the one hand and between people and
institutions on the other.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

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Official Journal of the European Union

927

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 8

Specific activities covering a wider field of research

B6-6 1 8 1

Supporting policies and anticipating scientific and technological needs

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

126 000 000

22 130 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

126 000 000

22 130 000

35 300 000

32 200 000

36 370 000

Total

126 000 000

22 130 000

35 300 000

32 200 000

36 370 000

The aim is to develop research activities in support of other Community policies, on the one hand, and, on the other hand, to be able to
launch research activities rapidly as unforeseeable scientific and technological needs appear. They will complement the research within the
priority thematic areas.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion under Annex III to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Part of this appropriation is intended for improving scientific advice on the management of fishery resources, taking account not only of the
impact of fishing industry activities but also of other factors (maritime transport, pollution, etc.) which have an impact on fishery resources.

Part of this appropriation is intended for stepping up research in the fisheries sector, complementing and strengthening measures under the
Community research framework programme, particularly as regards endogenous factors which help make the industry more competitive,
improve fish quality, maintain the balance of fishery resources, improve production techniques in the field of aquaculture and promote the
use of more selective fishing gear.

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 8 (cont’d)

B6-6 1 8 2

Horizontal research activities involving SMEs

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

98 000 000

14 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

98 000 000

14 000 000

30 000 000

26 000 000

28 000 000

Total

98 000 000

14 000 000

30 000 000

26 000 000

28 000 000

Carried out in support of European competitiveness and enterprise and innovation policy, the specific activities for SMEs are intended to
help European SMEs in traditional or new areas to boost their technological capacities and develop their ability to operate on a European and
international scale. They will complement the research within the priority thematic areas.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

*4N86400-928*

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28.2.2003

EN

Official Journal of the European Union

929

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 8 (cont’d)

B6-6 1 8 3

Specific measures in support of international cooperation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

65 000 000

10 800 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

65 000 000

10 800 000

20 000 000

17 000 000

17 200 000

Total

65 000 000

10 800 000

20 000 000

17 000 000

17 200 000

The general objective of the international cooperation activities carried out under the framework programme is to help open up the Euro-
pean Research Area to the world. Specific activities will concern three groups of countries: the Mediterranean and Balkan non-EU countries,
Russia and the States of the CIS, and the developing countries. They will complement the research within the priority thematic areas.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

*4N86400-929*

12:34-(24/02) - 4N86400-929

930

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 9

Strengthening the foundations of the European Research Area

B6-6 1 9 1

Support for the coordination of activities

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

61 500 000

9 200 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

61 500 000

9 200 000

19 000 000

16 000 000

17 300 000

Total

61 500 000

9 200 000

19 000 000

16 000 000

17 300 000

The objectives of Community action in this field are to stimulate and support programme coordination and joint actions conducted at
national or regional level as well as among European organisations and thus help to develop the common knowledge base necessary for the
coherent development of policies. The activities may be implemented in any scientific and technological area, including in the priority
thematic areas.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

*4N86400-930*

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28.2.2003

EN

Official Journal of the European Union

931

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 1 — OPERATING EXPENDITURE — INTEGRATING AND STRENGTHENING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 1 9 (cont’d)

B6-6 1 9 2

Support for the coherent development of policies

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

2 900 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

15 000 000

2 900 000

5 300 000

3 700 000

3 100 000

Total

15 000 000

2 900 000

5 300 000

3 700 000

3 100 000

The objectives of Community action in this field are to stimulate and support programme coordination and joint actions conducted at
national or regional level as well as among European organisations and thus help to develop the common knowledge base necessary for the
coherent development of policies. The activities may be implemented in any scientific and technological area, including in the priority
thematic areas.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

*4N86400-931*

12:34-(24/02) - 4N86400-931

932

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 2 — OPERATING EXPENDITURE — STRUCTURING THE EUROPEAN RESEARCH AREA

B6-6 2 1

Research and innovation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

72 500 000

12 300 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

72 500 000

12 300 000

25 000 000

17 000 000

18 200 000

Total

72 500 000

12 300 000

25 000 000

17 000 000

18 200 000

The general objective of these actions is to promote technological innovation, the exploitation of research results, the transfer of knowledge
and technologies and the setting-up of technology businesses within the Community and all its regions.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

*4N86400-932*

12:34-(24/02) - 4N86400-932

28.2.2003

EN

Official Journal of the European Union

933

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 2 — OPERATING EXPENDITURE — STRUCTURING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 2 2

Human resources

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

354 400 000

52 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

354 400 000

52 000 000

110 000 000

95 000 000

97 400 000

Total

354 400 000

52 000 000

110 000 000

95 000 000

97 400 000

The general objective of the activities carried out under this heading is to provide support for:

— the development of abundant and world-class human resources in all the regions of the Community, by promoting transnational mobil-

ity for training purposes, the development of expertise or the transfer of knowledge in particular between different sectors,

— the development of scientific excellence, and

— helping to make Europe more attractive to third-country researchers.

This should be achieved by attempting to make the most of the potential of all components of the population, particularly women, by taking
appropriate measures to this end.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

*4N86400-933*

12:34-(24/02) - 4N86400-933

934

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 2 — OPERATING EXPENDITURE — STRUCTURING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 2 3

Research infrastructures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 800 000

15 200 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

100 800 000

15 200 000

32 000 000

25 000 000

28 600 000

Total

100 800 000

15 200 000

32 000 000

25 000 000

28 600 000

The objective of the activities carried out under this heading is to help establish a fabric of research infrastructures at the highest level in
Europe and to promote their optimum use on a European scale.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

*4N86400-934*

12:34-(24/02) - 4N86400-934

28.2.2003

EN

Official Journal of the European Union

935

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 2 — OPERATING EXPENDITURE — STRUCTURING THE EUROPEAN RESEARCH AREA (cont’d)

B6-6 2 4

Science and society

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 200 000

2 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

13 200 000

2 000 000

4 000 000

3 500 000

3 700 000

Total

13 200 000

2 000 000

4 000 000

3 500 000

3 700 000

The objective of the actions carried out under this heading is to encourage the development in Europe of harmonious relations between
science and society and openness to innovation as a result of establishing new relationships and an informed dialogue between researchers,
industrialists, policy makers and citizens.

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. By way of information, these amounts derive from
contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accor-
dance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementa-
tion 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 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of
the European Community for research, technological development and demonstration activities, contributing to the creation of the Euro-
pean Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demon-
stration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

*4N86400-935*

12:34-(24/02) - 4N86400-935

936

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 3 — OPERATING EXPENDITURE — RESEARCH AND TRAINING ACTIONS UNDER THE EURATOM TREATY

B6-6 3 1

Priority thematic areas of research

B6-6 3 1 1

Controlled thermonuclear fusion

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 200 000

80 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

150 200 000

80 000 000

60 000 000

10 200 000

Total

150 200 000

80 000 000

60 000 000

10 200 000

p.m.

p.m.

Fusion energy could contribute to the emission-free large-scale production of base-load electricity. The advances made in fusion energy
research justify a further vigorous effort towards the long-term objective of a fusion power plant.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear
energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

*4N86400-936*

12:34-(24/02) - 4N86400-936

28.2.2003

EN

Official Journal of the European Union

937

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 3 — OPERATING EXPENDITURE — RESEARCH AND TRAINING ACTIONS UNDER THE EURATOM TREATY (cont’d)

B6-6 3 1 (cont’d)

B6-6 3 1 2

Management of radioactive waste

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 900 000

2 700 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

17 900 000

2 700 000

6 000 000

4 500 000

4 700 000

Total

17 900 000

2 700 000

6 000 000

4 500 000

4 700 000

The objective of these activities is to develop and test repository technologies, investigate suitable sites, promote basic scientific understand-
ing relating to safety and safety assessment methods, investigate possible ways of reducing the impact of radioactive waste and to develop
decision processes that are perceived as fair and equitable by the stakeholders involved.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear
energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

*4N86400-937*

12:34-(24/02) - 4N86400-937

938

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 3 — OPERATING EXPENDITURE — RESEARCH AND TRAINING ACTIONS UNDER THE EURATOM TREATY (cont’d)

B6-6 3 1 (cont’d)

B6-6 3 1 3

Radiation protection

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

1 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

10 000 000

1 500 000

3 000 000

2 500 000

3 000 000

Total

10 000 000

1 500 000

3 000 000

2 500 000

3 000 000

The objective of these activities is to resolve uncertainties on the risk from exposures to radiation at levels typically encountered by the
population and in workplaces. This remains a controversial scientific and policy issue and has important implications for the use of radiation
in both medicine and industry.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear
energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

*4N86400-938*

12:34-(24/02) - 4N86400-938

28.2.2003

EN

Official Journal of the European Union

939

COMMISSION
COMMISSION
Subsection B6
Subsection B6
(Research and technological development)
(Research and technological development)

CHAPTER B6-6 3 — OPERATING EXPENDITURE — RESEARCH AND TRAINING ACTIONS UNDER THE EURATOM TREATY (cont’d)

B6-6 3 2

Other activities in the field of nuclear technologies and safety

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

1 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

10 000 000

1 500 000

3 000 000

2 500 000

3 000 000

Total

10 000 000

1 500 000

3 000 000

2 500 000

3 000 000

The objective of these activities is to support European Union policies in the fields of health, energy and the environment, to ensure that
European capability is maintained at a high level in relevant fields not covered by the thematic priorities and to contribute towards the
creation of the European Research Area.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Commu-
nity (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006)
(OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear
energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

*4N86400-939*

12:34-(24/02) - 4N86400-939

*4N86400-940*

12:34-(24/02) - 4N86400-940

28.2.2003

EN

Official Journal of the European Union

941

COMMISSION
Part B

SUBSECTION B7

EXTERNAL ACTIONS

Alle unter die operationellen Mittel fallenden Verträge für externes Personal sind von einem Referat für die Verwaltung und
Überwachung der externe Verträge unter der Verantwortung des für Haushaltsfragen zuständigen Kommissionsmitglieds zu zen-
tralisieren und zu harmonisieren.

*4AALNT-941*

19:07-(24/02) - 4AALNT-941

942

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-0

PREACCESSION STRATEGY

B7-0 1

THE
INSTRUMENT

SAPARD PREACCESSION

B7-0 1 0

Agriculture

Differentiated appropriations

560 000 000

438 900 000

545 000 000

360 000 000

539 650 000,—

30 491 677,—

B7-0 1 0 A Agriculture — Expenditure on admin-
istrative management

Differentiated appropriations

4 000 000

4 000 000

10 000 000

10 000 000

350 000,—

36 748,85

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

564 000 000

442 900 000

555 000 000

370 000 000

540 000 000,—

30 528 425,85

CHAPTER B7-0 1 — TOTAL

564 000 000

442 900 000

555 000 000

370 000 000

540 000 000,—

30 528 425,85

B7-0 2

INSTRUMENT FOR STRUCTURAL
POLICIES FOR PREACCESSION
(ISPA)

B7-0 2 0

Instrument for structural policies for
preaccession

Differentiated appropriations

1 117 500 000

700 000 000

1 089 200 000

690 000 000

1 067 951 762,—

202 149 318,02

B7-0 2 0 A Instrument for structural policies for
on

preaccession — Expenditure
administrative management

Differentiated appropriations

11 500 000

17 500 000

19 800 000

14 400 000

11 989 526,—

1 113 307,40

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

1 129 000 000

717 500 000

1 109 000 000

704 400 000

1 079 941 288,—

203 262 625,42

CHAPTER B7-0 2 — TOTAL

1 129 000 000

717 500 000

1 109 000 000

704 400 000

1 079 941 288,—

203 262 625,42

B7-0 3

PHARE PREACCESSION INSTRU-
MENT

B7-0 3 0

Economic aid to the associated coun-
tries of central and eastern Europe

Differentiated appropriations

1 474 000 000

1 355 000 000

1 440 397 000

1 261 970 000

1 402 101 753,— 1 014 819 860,51

B7-0 3 0 A Economic aid to the associated coun-
tries of central and eastern Europe —
Expenditure on administrative man-
agement

Differentiated appropriations

52 500 000

38 000 000

53 073 000

42 030 000

43 808 247,—

14 388 616,—

*4AALNT-942*

19:07-(24/02) - 4AALNT-942

28.2.2003

EN

Official Journal of the European Union

943

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-0 3 1

Cross-border cooperation

B7-0 3 1 0

Cross-border cooperation

Differentiated appropriations

151 000 000

140 000 000

151 000 000

203 400 000

151 000 000,—

120 649 043,26

B7-0 3 1 1

Cooperation in the Baltic Sea region

Differentiated appropriations

12 000 000

9 000 000

12 000 000

6 100 000

12 000 000,—

800 000,—

Article B7-0 3 1 — Total

163 000 000

149 000 000

163 000 000

209 500 000

163 000 000,—

121 449 043,26

B7-0 3 2

Cooperation with the associated coun-
tries of central and eastern Europe
under the Euratom Treaty

Differentiated appropriations

p.m.

1 500 000

3 530 000

3 150 000

1 542 544,75

B7-0 3 3

Phare contribution to the European
Training Foundation

B7-0 3 3 0

Phare contribution to the European
Training Foundation — Subsidy under
Titles 1 and 2

Differentiated appropriations

2 500 000

2 500 000

B7-0 3 3 1

Phare contribution to the European
Training Foundation — Subsidy under
Title 3

Differentiated appropriations

1 000 000

1 000 000

4 000 000

4 000 000

7 560 000,—

7 560 000,—

Article B7-0 3 3 — Total

3 500 000

3 500 000

4 000 000

4 000 000

7 560 000,—

7 560 000,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

1 693 000 000

1 547 000 000

1 664 000 000

1 520 650 000

1 616 470 000,— 1 159 760 064,52

CHAPTER B7-0 3 — TOTAL

1 693 000 000

1 547 000 000

1 664 000 000

1 520 650 000

1 616 470 000,— 1 159 760 064,52

B7-0 4

PREACCESSION STRATEGY FOR
THE MEDITERRANEAN COUN-
TRIES (CYPRUS AND MALTA)

B7-0 4 0

Preaccession strategy for Malta

Differentiated appropriations

12 680 000

8 500 000

9 248 000

9 820 000

7 500 000,—

1 530 680,—

*4AALNT-943*

19:07-(24/02) - 4AALNT-943

944

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-0 4 0 A Preaccession strategy for Malta —
Expenditure on administrative man-
agement

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

320 000

150 000

252 000

180 000

B7-0 4 1

Preaccession strategy for Cyprus

Differentiated appropriations

11 500 000

10 800 000

11 194 000

10 252 000

11 500 000,—

1 000 000,—

B7-0 4 1 A Preaccession strategy for Cyprus —
Expenditure on administrative man-
agement

Differentiated appropriations

500 000

175 000

306 000

180 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

25 000 000

19 625 000

21 000 000

20 432 000

19 000 000,—

2 530 680,—

CHAPTER B7-0 4 — TOTAL

25 000 000

19 625 000

21 000 000

20 432 000

19 000 000,—

2 530 680,—

B7-0 5

PREACCESSION STRATEGY FOR
THE MEDITERRANEAN COUN-
TRIES (TURKEY)

B7-0 5 0

Preaccession strategy for Turkey

Differentiated appropriations

144 000 000

35 000 000

p.m.

p.m.

B7-0 5 0 A Preaccession strategy for Turkey —
Expenditure on administrative man-
agement

Differentiated appropriations

5 000 000

5 000 000

p.m.

p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

149 000 000

40 000 000

CHAPTER B7-0 5 — TOTAL

149 000 000

40 000 000

p.m.

p.m.

p.m.

p.m.

*4AALNT-944*

19:07-(24/02) - 4AALNT-944

28.2.2003

EN

Official Journal of the European Union

945

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-0 9

EUROPEAN UNION SOLIDARITY
FUND - COUNTRIES NEGOTIAT-
ING FOR ACCESSION

B7-0 9 0

European Union Solidarity Fund -
Countries negotiating for accession

Differentiated appropriations

p.m.

p.m.

129 000 000

p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B7-0 9 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

p.m.

p.m.

p.m.

p.m.

129 000 000

129 000 000

p.m.

p.m.

3 560 000 000

2 767 025 000

3 478 000 000

2 615 482 000

3 255 411 288,— 1 396 081 795,79

Title B7-0 — Total

3 560 000 000

2 767 025 000

3 478 000 000

2 615 482 000

3 255 411 288,— 1 396 081 795,79

B7-1

EUROPEAN DEVELOPMENT FUND

B7-1 0

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 indebted poor countries

adjustment,

including

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 0 2

Stabex

B7-1 0 3

Sysmin

B7-1 0 4

Venture capital

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.

*4AALNT-945*

19:07-(24/02) - 4AALNT-945

946

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

Title
Chapter

Heading

B7-1 0 6

Emergency aid

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

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 — 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 indebted poor countries

adjustment,

including

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 2

Stabex

B7-1 1 3

Sysmin

B7-1 1 4

Venture capital

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.

B7-1 1 6

Emergency aid

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*4AALNT-946*

19:07-(24/02) - 4AALNT-946

28.2.2003

EN

Official Journal of the European Union

947

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-1 1 7

Aid for refugees

Appropriations 2003

Appropriations 2002

Outturn 2001

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 B7-1 1 — TOTAL

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Title B7-1 — 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.

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

123 970 000

120 000 000

151 125 000

120 000 000

150 848 469,81

160 000 000,—

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

288 500 000

312 000 000

291 572 000

290 010 000

290 625 486,53

312 051 742,61

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 —
Expenditure on administrative man-
agement

Differentiated appropriations

13 167 000

14 850 000

12 303 000

10 800 000

10 219 473,—

4 895 254,35

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

425 637 000

446 850 000

455 000 000

420 810 000

451 693 429,34

476 946 996,96

CHAPTER B7-2 0 — TOTAL

425 637 000

446 850 000

455 000 000

420 810 000

451 693 429,34

476 946 996,96

*4AALNT-947*

19:07-(24/02) - 4AALNT-947

948

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

Differentiated appropriations

426 400 000

426 400 000

425 745 000

425 745 000

510 188 425,21

551 807 122,04

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 — Expen-
diture on administrative management

Differentiated appropriations

7 290 000

7 290 000

8 100 000

8 100 000

4 800 000,—

2 100 357,64

B7-2 1 9

Operational support and disaster pre-
paredness

Differentiated appropriations

8 000 000

8 000 000

8 000 000

8 000 000

8 000 000,—

7 171 918,64

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

441 690 000

441 690 000

441 845 000

441 845 000

522 988 425,21

561 079 398,32

CHAPTER B7-2 1 — TOTAL

441 690 000

441 690 000

441 845 000

441 845 000

522 988 425,21

561 079 398,32

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

867 327 000

888 540 000

896 845 000

862 655 000

974 681 854,55

1 038 026 395,28

Title B7-2 — Total

867 327 000

888 540 000

896 845 000

862 655 000

974 681 854,55

1 038 026 395,28

B7-3

COOPERATION WITH DEVELOP-
ING COUNTRIES IN ASIA, LATIN
AND SOUTHERN
AMERICA
INCLUDING SOUTH
AFRICA,
AFRICA

B7-3 0

COOPERATION WITH ASIAN
DEVELOPING COUNTRIES

B7-3 0 0

Financial and technical cooperation
with Asian developing countries

Differentiated appropriations

277 000 000

255 000 000

257 800 000

260 250 000

233 607 586,—

278 769 401,11

B7-3 0 0 A Financial and technical cooperation
with Asian developing countries —
Expenditure on administrative man-
agement

Differentiated appropriations

24 000 000

33 638 000

23 150 000

20 000 000

19 197 995,—

361 283,58

*4AALNT-948*

19:07-(24/02) - 4AALNT-948

28.2.2003

EN

Official Journal of the European Union

949

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-3 0 1

Political, economic and cultural coop-
eration with Asian developing coun-
tries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

88 000 000

53 000 000

80 000 000

59 000 000

86 145 582,—

32 054 956,97

B7-3 0 2

Aid to uprooted people in Asian coun-
tries

Differentiated appropriations

23 000 000

20 900 000

12 145 000

21 635 000

3 097 371,—

17 124 827,87

B7-3 0 2 A Aid to uprooted people in Asian coun-
tries — Expenditure on administrative
management

Differentiated appropriations

p.m.

200 000

1 305 000

675 000

B7-3 0 3

Rehabilitation and reconstruction
operations in developing countries in
Asia

Differentiated appropriations

p.m.

10 800 000

4 000 000

13 000 000

15 000 000,—

4 136 475,49

B7-3 0 4

Aid for the rehabilitation and recon-
struction of East Timor

Differentiated appropriations

25 500 000

28 000 000

28 010 000

14 335 000

27 380 000,—

29 900 000,—

B7-3 0 4 A Aid for the rehabilitation and recon-
struction of East Timor — Expendi-
ture on administrative management

Differentiated appropriations

1 000 000

1 215 000

90 000

1 215 000

1 000 000,—

B7-3 0 5

Aid for the rehabilitation and recon-
struction of Afghanistan

Differentiated appropriations

124 000 000

80 000 000

151 500 000

75 000 000

22 110 000,—

20 698 500,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

562 500 000

482 753 000

558 000 000

465 110 000

407 538 534,—

383 045 445,02

CHAPTER B7-3 0 — TOTAL

562 500 000

482 753 000

558 000 000

465 110 000

407 538 534,—

383 045 445,02

B7-3 1

COOPORATION WITH LATIN
AMERICAN DEVELOPING COUN-
TRIES

B7-3 1 0

Financial and technical cooperation
with Latin American developing coun-
tries

Differentiated appropriations

209 000 000

154 000 000

160 351 500

181 085 000

125 592 500,—

100 159 442,87

B7-3 1 0 A Financial and technical cooperation
with Latin American developing coun-
tries — Expenditure on administrative
management

Differentiated appropriations

16 920 000

20 700 000

30 920 000

17 000 000

8 916 286,—

209 220,26

*4AALNT-949*

19:07-(24/02) - 4AALNT-949

950

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-3 1 1

Political, economic and cultural coop-
eration with Latin American develop-
ing countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

80 922 000

45 000 000

79 500 000

44 496 000

97 013 000,—

25 958 125,97

B7-3 1 2

Aid to uprooted people in Latin
American countries

Differentiated appropriations

10 550 000

16 120 000

4 300 000

12 000 000

8 101 281,60

B7-3 1 2 A Aid to uprooted people in Latin
American countries — Expenditure on
administrative management

Differentiated appropriations

450 000

300 000

200 000

100 000

B7-3 1 3

Rehabilitation and reconstruction
operations in developing countries in
Latin America

Differentiated appropriations

18 078 000

65 000 000

67 214 000

59 421 650

67 966 000,—

16 547 146,79

B7-3 1 3 A Rehabilitation and reconstruction
operations in developing countries in
Latin America — Expenditure on
administrative management

Differentiated appropriations

1 080 000

3 150 000

4 186 000

4 263 350

700 000,—

172 589,27

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

337 000 000

304 270 000

346 671 500

318 366 000

300 187 786,—

151 147 806,76

CHAPTER B7-3 1 — TOTAL

337 000 000

304 270 000

346 671 500

318 366 000

300 187 786,—

151 147 806,76

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)

Differentiated appropriations

125 500 000

151 200 000

123 089 000

146 769 000

121 100 000,—

99 329 492,64

*4AALNT-950*

19:07-(24/02) - 4AALNT-950

28.2.2003

EN

Official Journal of the European Union

951

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-3 2 0 A European programme for reconstruc-
tion and development (EPRD) —
Expenditure on administrative man-
agement

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

1 500 000

1 500 000

1 701 000

1 701 000

124 496,—

152 158,22

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

127 000 000

152 700 000

124 790 000

148 470 000

121 224 496,—

99 481 650,86

CHAPTER B7-3 2 — TOTAL

127 000 000

152 700 000

124 790 000

148 470 000

121 224 496,—

99 481 650,86

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

1 026 500 000

939 723 000

1 029 461 500

931 946 000

828 950 816,—

633 674 902,64

Title B7-3 — Total

1 026 500 000

939 723 000

1 029 461 500

931 946 000

828 950 816,—

633 674 902,64

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

p.m.

624 000

—

1 000 000

1 489 574,34

B7-4 0 1 1

Fourth Financial Protocols with Malta
and Cyprus

Differentiated appropriations

Article B7-4 0 1 — Total

—

p.m.

5 000 000

5 624 000

—

—

5 000 000

6 000 000

3 102 803,30

4 592 377,64

B7-4 0 3

Cooperation with Turkey

B7-4 0 3 2

Special aid for Turkey

Differentiated appropriations

p.m.

p.m.

—

400 000

(3)

116 345,—

(3) An appropriation of EUR 150 000 is entered in Chapter B0-4 0.

*4AALNT-951*

19:07-(24/02) - 4AALNT-951

952

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

Title
Chapter

Heading

B7-4 0 3 4

Financial assistance for Turkey

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

p.m.

—

440 000

366 886,38

B7-4 0 3 5

Implementation of measures to inten-
sify the EC-Turkey customs union

Differentiated appropriations

—

3 000 000

p.m.

2 000 000

B7-4 0 3 6

Implementation of measures to pro-
mote social and economic development
in Turkey

Differentiated appropriations

p.m.

15 000 000

45 000 000

15 000 000
(4)

47 000 000,—

Article B7-4 0 3 — Total

p.m.

18 000 000

45 000 000

17 840 000

47 000 000,—

483 231,38

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

4 219 071,78

60 000 000

65 000 000

p.m.

p.m.

75 000 000

80 000 000

54 743 369,78

58 962 441,56

88 624 000

45 000 000

103 840 000

47 000 000,—

64 038 050,58

88 624 000

45 000 000

103 840 000

47 000 000,—

64 038 050,58

B7-4 0 5 1

Third and fourth Financial Protocols
with the southern Mediterranean coun-
tries

Differentiated appropriations

Article B7-4 0 5 — Total

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B7-4 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

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

594 470 000

445 000 000

688 320 000

438 000 000

710 595 529,—

393 984 076,46

(4) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.

*4AALNT-952*

19:07-(24/02) - 4AALNT-952

28.2.2003

EN

Official Journal of the European Union

953

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-4 1 0 A MEDA (measures to accompany the
reforms to the economic and social
structures in the Mediterranean non-
member countries) — Expenditure on
administrative management

Differentiated appropriations

20 900 000

50 000 000

27 250 000

50 000 000

46 759 097,—

10 394 877,35

B7-4 1 1

Community contribution to the Euro-
Mediterranean Investment Facility and
Partnership

Differentiated appropriations

25 000 000

25 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

640 370 000

520 000 000

715 570 000

488 000 000

757 354 626,—

404 378 953,81

CHAPTER B7-4 1 — TOTAL

640 370 000

520 000 000

715 570 000

488 000 000

757 354 626,—

404 378 953,81

B7-4 2

SUPPORT PROGRAMME FOR THE
MIDDLE EAST

B7-4 2 0

Community operations connected with
the Israel/PLO Peace Agreement

Differentiated appropriations

47 750 000

31 000 000

45 950 000

22 700 000

42 950 000,—

47 587 345,92

B7-4 2 0 A Community operations connected with
the Israel/PLO Peace Agreement —
Expenditure on administrative man-
agement

Differentiated appropriations

p.m.

500 000

1 800 000

1 500 000

100 000,—

B7-4 2 1

Aid to the United Nations Relief and
Works Agency for Palestinian Refu-
gees in the Near East

Differentiated appropriations

57 750 000

60 500 000

45 000 000

47 500 000

57 250 000,—

54 387 500,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

105 500 000

92 000 000

92 750 000

71 700 000

100 300 000,—

101 974 845,92

CHAPTER B7-4 2 — TOTAL

105 500 000

92 000 000

92 750 000

71 700 000

100 300 000,—

101 974 845,92

*4AALNT-953*

19:07-(24/02) - 4AALNT-953

954

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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.

17 000 000

p.m.

12 000 000

4 482 013,—

7 781 062,72

B7-4 3 2

Other operations in favour of Middle
East developing countries

Differentiated appropriations

7 550 000

2 550 000

7 550 000

2 550 000

B7-4 3 2 A Other operations in favour of Middle
East developing countries — Expendi-
ture on administrative management

Differentiated appropriations

450 000

450 000

450 000

450 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

8 000 000

20 000 000

8 000 000

15 000 000

4 482 013,—

7 781 062,72

CHAPTER B7-4 3 — TOTAL

8 000 000

20 000 000

8 000 000

15 000 000

4 482 013,—

7 781 062,72

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

753 870 000

720 624 000

861 320 000

678 540 000

909 136 639,—

578 172 913,03

Title B7-4 — Total

753 870 000

720 624 000

861 320 000

678 540 000

909 136 639,—

578 172 913,03

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
— 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.

8 438 000

7 425 000,—

*4AALNT-954*

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28.2.2003

EN

Official Journal of the European Union

955

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

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 — TOTAL

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

p.m.

p.m.

8 438 000

8 438 000

p.m.

p.m.

8 438 000

8 438 000

7 425 000,—

7 425 000,—

Differentiated appropriations

306 470 000

304 500 000

289 710 000

364 820 000

291 280 000,—

288 260 965,04

B7-5 2 0 A Assistance to partner countries in
eastern Europe and central Asia -
Expenditure on administrative man-
agement

Differentiated appropriations

23 700 000

25 300 000

18 990 000

24 300 000

12 230 000,—

6 141 363,67

B7-5 2 1

Cross-border cooperation

B7-5 2 1 0

Cross-border cooperation in structural
matters

Differentiated appropriations

35 000 000

33 100 000

23 000 000

26 600 000

23 000 000,—

26 077 592,74

B7-5 2 1 1

Cooperation in the Baltic Sea region

Differentiated appropriations

8 000 000

7 500 000

8 000 000

7 000 000

6 000 000,—

Article B7-5 2 1 — Total

43 000 000

40 600 000

31 000 000

33 600 000

29 000 000,—

26 077 592,74

B7-5 2 2

Rehabilitation and reconstruction
operations in the partner countries of
eastern Europe and central Asia

Differentiated appropriations

p.m.

8 500 000

p.m.

10 000 000

4 821 100,10

B7-5 2 4

Assistance in the nuclear sector

Differentiated appropriations

85 000 000

87 000 000

85 200 000

61 000 000

51 199 584,—

37 112 819,75

B7-5 2 5

Community contribution to the EBRD
for the Chernobyl Shelter Fund

Differentiated appropriations

25 000 000

25 000 000

25 000 000

25 000 000

40 000 000,—

40 000 000,—

*4AALNT-955*

19:07-(24/02) - 4AALNT-955

956

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-5 2 8

Macroeconomic assistance for the
partner countries of eastern Europe
and central Asia

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

24 200 000

24 200 000

24 000 000

24 000 000

24 000 000,—

13 000 000,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

507 370 000

515 100 000

473 900 000

542 720 000

447 709 584,—

415 413 841,30

CHAPTER B7-5 2 — TOTAL

507 370 000

515 100 000

473 900 000

542 720 000

447 709 584,—

415 413 841,30

B7-5 3

B7-5 3 4

OTHER COMMUNITY MEASURES
IN FAVOUR OF THE PARTNER
EASTERN
COUNTRIES
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 — TOTAL

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

309 868,—

309 868,—

309 868,—

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

Differentiated appropriations

257 500 000

280 000 000

206 400 000

251 680 000

303 930 000,—

230 345 102,22

B7-5 4 1 A Assistance for the countries of the
western Balkans - Expenditure on
administrative management

Differentiated appropriations

17 060 000

20 000 000

19 600 000

20 000 000

8 002 000,—

4 699 391,15

B7-5 4 2

Assistance for the Federal Republic of
Yugoslavia

Differentiated appropriations

255 000 000

250 000 000

234 000 000

230 000 000

205 000 000,—

135 499 999,47

B7-5 4 6

Aid for the reconstruction of Kosovo

Differentiated appropriations

50 000 000

120 000 000

180 000 000

145 000 000

160 490 056,—

390 990 055,18

*4AALNT-956*

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28.2.2003

EN

Official Journal of the European Union

957

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-5 4 7

Interim civilian administrations

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

25 000 000

25 000 000

25 000 000

25 000 000

24 509 944,—

23 984 447,—

B7-5 4 8

Macroeconomic assistance for the
countries of the western Balkans not
concerned by a preaccession strategy

Differentiated appropriations

80 000 000

80 000 000

100 000 000

110 000 000

120 000 000,—

75 045 856,50

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

684 560 000

775 000 000

765 000 000

781 680 000

821 932 000,—

860 564 851,52

CHAPTER B7-5 4 — TOTAL

684 560 000

775 000 000

765 000 000

781 680 000

821 932 000,—

860 564 851,52

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

1 191 930 000

1 298 538 000

1 238 900 000

1 332 838 000

1 269 641 584,— 1 283 713 560,82

Title B7-5 — Total

1 191 930 000

1 298 538 000

1 238 900 000

1 332 838 000

1 269 641 584,— 1 283 713 560,82

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

contribution towards
Community
schemes concerning developing coun-
tries carried out by non-governmental
organisations

Differentiated appropriations

199 900 000

185 000 000

199 900 500

177 000 000

197 177 617,—

161 000 000,—

B7-6 0 0 0 A Community

contribution towards
schemes concerning developing coun-
tries carried out by non-governmental
organisations — Expenditure on
administrative management

Differentiated appropriations

2 300 000

2 300 000

1 800 000

1 800 000

65 945,—

172 320,—

B7-6 0 0 2

Decentralised cooperation

Differentiated appropriations

6 000 000

5 030 000

3 200 000

3 000 000

5 059 557,80

3 300 623,79

*4AALNT-957*

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958

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-6 0 0 2 A Decentralised cooperation - Expendi-

ture on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

70 000

100 000

100 000

220 811,83

Article B7-6 0 0 — Total

208 200 000

192 400 000

205 000 500

181 900 000

202 303 119,80

164 693 755,62

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

208 200 000

192 400 000

205 000 500

181 900 000

202 303 119,80

164 693 755,62

CHAPTER B7-6 0 — TOTAL

208 200 000

192 400 000

205 000 500

181 900 000

202 303 119,80

164 693 755,62

B7-6 1

TRAINING AND PROMOTION OF
AWARENESS OF DEVELOPMENT
ISSUES

B7-6 1 0

Training and promotion of awareness
on development issues

Differentiated appropriations

4 000 000

3 816 000

3 757 000

3 573 000

3 184 454,28

2 537 507,49

B7-6 1 0 A Training and promotion of awareness
on development issues — Expenditure
on administrative management

Differentiated appropriations

p.m.

p.m.

243 000

243 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

4 000 000

3 816 000

4 000 000

3 816 000

3 184 454,28

2 537 507,49

CHAPTER B7-6 1 — TOTAL

4 000 000

3 816 000

4 000 000

3 816 000

3 184 454,28

2 537 507,49

B7-6 2

MULTISECTORAL ACTION

B7-6 2 0

Environment in the developing coun-
tries

Differentiated appropriations

39 720 000

54 000 000

40 917 000

47 473 000

28 672 834,32

33 899 064,17

B7-6 2 0 A Environment in the developing coun-
tries, tropical forests and integrating
development issues in development
cooperation - Expenditure on adminis-
trative management

Differentiated appropriations

2 650 000

2 270 000

1 215 000

1 215 000

649 980,—

B7-6 2 2

Integrating gender issues in develop-
ment cooperation

Differentiated appropriations

2 500 000

2 500 000

2 038 000

2 018 000

1 750 000,—

1 893 725,05

*4AALNT-958*

19:07-(24/02) - 4AALNT-958

28.2.2003

EN

Official Journal of the European Union

959

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-6 2 3

Capacity-building for information and
communication technologies and sus-
tainable energy

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

3 000 000

3 500 000

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

B7-6 2 4

Integration of children’s rights into
development cooperation

Differentiated appropriations

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

—

—

p.m.

500 000

500 000

—

400 000

400 000

2 316 889,20

47 870 000

62 270 000

50 070 000

54 606 000

31 072 814,32

38 109 678,42

CHAPTER B7-6 2 — TOTAL

47 870 000

62 270 000

50 070 000

54 606 000

31 072 814,32

38 109 678,42

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 drugs and drug
addiction

Differentiated appropriations

p.m.

6 000 000

1 601 000

6 503 250

5 176 000,—

2 986 121,27

B7-6 3 1 0 A Social

infrastructure and services -
Expenditure on administrative manage-
ment

Differentiated appropriations

3 050 000

3 000 000

1 716 400

1 983 350

884 000,—

50 076,50

B7-6 3 1 1

for

Aid
diseases
poverty-related
(HIV/AIDS, malaria and tuberculosis) in
developing countries

Differentiated appropriations

80 350 000

64 220 000

25 270 700

18 080 000

75 221 226,03

4 805 937,42

B7-6 3 1 2

Aid for population and reproductive
health care

Differentiated appropriations

13 950 000

14 000 000

8 069 900

9 141 900

5 472 014,—

3 346 268,62

B7-6 3 1 3

Aid for basic education in developing
countries

Differentiated appropriations

p.m.
(1)

500 000

(2)

3 500 000

3 000 000

(1) An appropriation of EUR 3 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*4AALNT-959*

19:07-(24/02) - 4AALNT-959

960

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-6 3 1 4

Rehabilitation and
reconstruction
action in the developing countries, par-
ticularly ACP States

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

2 000 000

6 000 000

2 000 000

19 000 000

17 899 646,71

B7-6 3 1 5

Aid for poverty-related diseases in
than
developing countries, other
HIV/AIDS, malaria and tuberculosis

Differentiated appropriations

1 000 000

1 000 000

Article B7-6 3 1 — Total

100 350 000

94 720 000

42 158 000

57 708 500

86 753 240,03

29 088 050,52

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

100 350 000

94 720 000

42 158 000

57 708 500

86 753 240,03

29 088 050,52

CHAPTER B7-6 3 — TOTAL

100 350 000

94 720 000

42 158 000

57 708 500

86 753 240,03

29 088 050,52

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 audit mea-
sures

Differentiated appropriations

20 600 000

18 265 000

18 180 000

13 235 000

8 124 056,—

7 135 126,12

B7-6 5 1 A Coordination of development policy,
evaluation of the results of Commu-
nity aid and follow-up and audit mea-
sures — Expenditure on administra-
tive management

Differentiated appropriations

2 300 000

1 808 000

1 620 000

1 215 000

1 799 968,—

1 456 298,59

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

22 900 000

20 073 000

19 800 000

14 450 000

9 924 024,—

8 591 424,71

CHAPTER B7-6 5 — TOTAL

22 900 000

20 073 000

19 800 000

14 450 000

9 924 024,—

8 591 424,71

*4AALNT-960*

19:07-(24/02) - 4AALNT-960

28.2.2003

EN

Official Journal of the European Union

961

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-6 6

SPECIFIC MEASURES INVOLVING
NON—MEMBER COUNTRIES

B7-6 6 0

External cooperation measures

B7-6 6 0 0

External cooperation measures

Differentiated appropriations

Article B7-6 6 0 — Total

p.m.
(3)

p.m.

p.m.
(4)

p.m.

20 000 000

20 000 000

20 000 000,—

20 000 000,—

20 000 000

20 000 000

20 000 000,—

20 000 000,—

B7-6 6 1

Community participation in action
concerning anti-personnel mines

Differentiated appropriations

18 150 000

18 200 000

11 514 000

8 345 800

11 460 000,—

4 069 409,05

B7-6 6 1 A Community participation in action
concerning anti-personnel mines —
Expenditure on administrative man-
agement

Differentiated appropriations

p.m.

300 000

486 000

484 200

540 000,—

2 434,—

B7-6 6 4

European Training Foundation

B7-6 6 4 0

European Training Foundation — Sub-
sidy under Titles 1 and 2

Differentiated appropriations

9 790 000

9 790 000

8 028 000

8 028 000

B7-6 6 4 1

European Training Foundation - Sub-
sidy under Title 3

Differentiated appropriations

3 910 000

3 910 000

4 772 000

4 772 000

9 240 000,—

9 240 000,—

Article B7-6 6 4 — Total

13 700 000

13 700 000

12 800 000

12 800 000

9 240 000,—

9 240 000,—

B7-6 6 5

Cooperation with industrialised non-
member countries

Differentiated appropriations

16 800 000

16 675 000

16 025 000

16 825 000

15 130 467,78

9 640 000,—

B7-6 6 5 A Cooperation with industrialised non-
member countries - Expenditure on
administrative management

Differentiated appropriations

p.m.

75 000

225 000

225 000

342 079,65

101 651,96

B7-6 6 7

Cooperation with third countries on
migration

Differentiated appropriations

20 000 000

14 598 000

12 500 000

15 000 000

1 901 485,69

(3) An appropriation of EUR 20 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 20 000 000 is entered in Chapter B0-4 0.

*4AALNT-961*

19:07-(24/02) - 4AALNT-961

962

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-6 6 8

Grant to the third United Nations
Conference on the least developed
countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

—

—

p.m.

p.m.

6 000 000,—

4 275 000,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

68 650 000

63 548 000

73 550 000

73 680 000

64 614 033,12

47 328 495,01

CHAPTER B7-6 6 — TOTAL

68 650 000

63 548 000

73 550 000

73 680 000

64 614 033,12

47 328 495,01

B7-6 7

RAPID INTERVENTION OPERA-
TIONS

B7-6 7 1

Rapid reaction mechanism

Differentiated appropriations

27 500 000

26 000 000

22 750 000

22 750 000

18 944 920,—

6 121 719,98

B7-6 7 1 A Rapid reaction mechanism - Expendi-

ture on administrative management

Differentiated appropriations

2 500 000

2 000 000

2 250 000

2 250 000

1 031 297,—

79 852,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

30 000 000

28 000 000

25 000 000

25 000 000

19 976 217,—

6 201 571,98

CHAPTER B7-6 7 — TOTAL

30 000 000

28 000 000

25 000 000

25 000 000

19 976 217,—

6 201 571,98

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

481 970 000

464 827 000

419 578 500

411 160 500

417 827 902,55

296 550 483,75

Title B7-6 — Total

481 970 000

464 827 000

419 578 500

411 160 500

417 827 902,55

296 550 483,75

*4AALNT-962*

19:07-(24/02) - 4AALNT-962

28.2.2003

EN

Official Journal of the European Union

963

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-7

B7-7 0

EUROPEAN INITIATIVE
DEMOCRACY
RIGHTS

AND

FOR
HUMAN

DEVELOPMENT AND CONSOLI-
DATION OF DEMOCRACY AND
THE RULE OF LAW — RESPECT
FOR HUMAN RIGHTS AND FUN-
DAMENTAL FREEDOMS

B7-7 0 1

Development and consolidation of
democracy and the rule of law —
Respect for human rights and funda-
mental freedoms

B7-7 0 1 0

Development and consolidation of
democracy and the rule of law - Respect
for human rights and fundamental free-
doms

Differentiated appropriations

94 000 000

95 500 000

95 400 000

93 040 000

67 825 225,70

33 048 315,49

B7-7 0 1 0 A Development and consolidation of
democracy and the rule of law —
Respect for human rights and funda-
mental freedoms — Expenditure on
administrative management

Differentiated appropriations

5 000 000

5 000 000

3 600 000

2 700 000

3 000 000,—

2 350 409,49

Article B7-7 0 1 — Total

99 000 000

100 500 000

99 000 000

95 740 000

70 825 225,70

35 398 724,98

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

7 000 000

7 000 000

5 000 000

5 000 000

34 892 522,—

16 566 858,92

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

106 000 000

107 500 000

104 000 000

100 740 000

105 717 747,70

51 965 583,90

CHAPTER B7-7 0 — TOTAL

106 000 000

107 500 000

104 000 000

100 740 000

105 717 747,70

51 965 583,90

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

106 000 000

107 500 000

104 000 000

100 740 000

105 717 747,70

51 965 583,90

Title B7-7 — Total

106 000 000

107 500 000

104 000 000

100 740 000

105 717 747,70

51 965 583,90

*4AALNT-963*

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964

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-8

B7-8 0

EXTERNAL ASPECTS OF CERTAIN
COMMUNITY POLICIES

INTERNATIONAL
AGREEMENTS

FISHERIES

B7-8 0 0

International fisheries agreements

B7-8 0 0 0

International fisheries agreements

Differentiated appropriations

179 642 450

(5)

185 392 450

(6)

144 969 000

(1)

148 321 000

(2)

191 459 818,—

189 262 943,29

B7-8 0 0 0 A International fisheries agreements —
Expenditure on administrative manage-
ment

Differentiated appropriations

1 300 000

1 175 000

700 000

700 000

169 450,—

121 365,82

B7-8 0 0 1

Contributions to international organisa-
tions

Differentiated appropriations

2 610 000

2 610 000

2 450 000

2 450 000

1 704 652,89

1 723 407,89

B7-8 0 0 1 A Contributions to international organisa-
tions — Expenditure on administrative
management

Differentiated appropriations

656 000

456 000

350 000

350 000

267 770,—

189 229,88

B7-8 0 0 2

Preparatory work for new international
fisheries organisations and other non-
compulsory contributions to interna-
tional organisations

Differentiated appropriations

1 468 000

1 468 000

900 000

900 000

695 264,—

666 488,88

Article B7-8 0 0 — Total

185 676 450

191 101 450

149 369 000

152 721 000

194 296 954,89

191 963 435,76

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

185 676 450

191 101 450

149 369 000

152 721 000

194 296 954,89

191 963 435,76

CHAPTER B7-8 0 — TOTAL

185 676 450

191 101 450

149 369 000

152 721 000

194 296 954,89

191 963 435,76

(5) An appropriation of EUR 6 823 550 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 6 504 550 is entered in Chapter B0-4 0.
(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.

*4AALNT-964*

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28.2.2003

EN

Official Journal of the European Union

965

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-8 1

EXTERNAL ASPECTS OF ENVI-
RONMENT POLICY

B7-8 1 0

LIFE (European Financial Instrument
for the Environment) — Operations
outside Community territory

Differentiated appropriations

9 620 000

5 000 000

6 522 300

6 342 300

2 467 857,53

2 220 041,62

B7-8 1 0 A LIFE (European Financial Instrument
for the Environment) — Operations
outside Community territory —
Expenditure on administrative man-
agement

Differentiated appropriations

380 000

380 000

380 700

380 700

214 975,—

143 882,—

B7-8 1 1

Contribution to international environ-
mental activities

Differentiated appropriations

6 000 000

6 900 000

5 700 000
(3)

5 400 000
(4)

5 526 390,40

6 133 374,09

B7-8 1 1 A Contribution to international environ-
mental activities — Expenditure on
administrative management

Differentiated appropriations

p.m.

500 000

900 000

900 000

895 629,80

318 782,56

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

16 000 000

12 780 000

13 503 000

13 023 000

9 104 852,73

8 816 080,27

CHAPTER B7-8 1 — TOTAL

16 000 000

12 780 000

13 503 000

13 023 000

9 104 852,73

8 816 080,27

B7-8 2

TO

OBLIGATIONS
FINANCIAL
AGREEMENTS
LINKED
BETWEEN
EUROPEAN
THE
UNION AND INTERNATIONAL
ORGANISATIONS

B7-8 2 0

Agreement with the United Nations
Food and Agriculture Organisation
(FAO)

Differentiated appropriations

400 000

400 000

405 000

405 000

255 000,—

255 000,—

(3) An appropriation of EUR 400 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 240 000 is entered in Chapter B0-4 0.

*4AALNT-965*

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966

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B7-8 2 1

International agricultural agreements

B7-8 2 1 0

International agricultural agreements

Differentiated appropriations

4 820 000
(1)

4 820 000
(2)

5 437 000

5 437 000

4 511 520,76

4 511 520,76

B7-8 2 1 1

Annual fees for the European Union’s
membership of
international
organisations in the coffee, cocoa and
jute sectors and for other tropical prod-
ucts

the

Differentiated appropriations

1 745 000
(3)

1 745 000
(4)

Article B7-8 2 1 — Total

6 565 000

6 565 000

5 437 000

5 437 000

4 511 520,76

4 511 520,76

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

181 597,84

89 175,20

B7-8 2 3

Community financial contribution to
the World Anti-doping Agency

Differentiated appropriations

—

—

p.m.
(5)

p.m.
(6)

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

7 165 000

7 165 000

6 042 000

6 042 000

4 948 118,60

4 855 695,96

CHAPTER B7-8 2 — TOTAL

7 165 000

7 165 000

6 042 000

6 042 000

4 948 118,60

4 855 695,96

(1) An appropriation of EUR 562 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 562 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 035 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 035 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 2 550 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 2 550 000 is entered in Chapter B0-4 0.

*4AALNT-966*

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28.2.2003

EN

Official Journal of the European Union

967

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

B7-8 3

Heading

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

2 600 000

3 000 000

2 700 000

2 640 000

2 349 721,76

2 452 061,75

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

2 600 000

3 000 000

2 700 000

2 640 000

2 349 721,76

2 452 061,75

CHAPTER B7-8 3 — TOTAL

2 600 000

3 000 000

2 700 000

2 640 000

2 349 721,76

2 452 061,75

B7-8 4

EXTERNAL ASPECTS OF TRANS-
PORT AND ENERGY POLICY

B7-8 4 1

‘Intelligent energy for Europe’ pro-
gramme: external strand — Coopener

Differentiated appropriations

B7-8 4 1 A ‘Intelligent energy for Europe’ pro-
gramme: external strand — Coopener
— Expenditure on administrative
management

Differentiated appropriations

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

CHAPTER B7-8 4 — TOTAL

p.m.
(1)

p.m.
(3)

p.m.

p.m.

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-

p.m.
(2)

p.m.
(4)

p.m.

p.m.

Differentiated appropriations

8 550 000

8 061 000

7 550 000

7 650 000

6 289 540,85

4 942 658,06

(1) An appropriation of EUR 1 970 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 490 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 30 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 30 000 is entered in Chapter B0-4 0.

*4AALNT-967*

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968

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B7-8 5 0 A External trade relations,

including
access
to the markets of non-
Community countries — Expenditure
on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

450 000

537 000

450 000

450 000

498 693,79

401 978,35

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

9 000 000

8 598 000

8 000 000

8 100 000

6 788 234,64

5 344 636,41

CHAPTER B7-8 5 — TOTAL

9 000 000

8 598 000

8 000 000

8 100 000

6 788 234,64

5 344 636,41

B7-8 6

B7-8 6 0

EXTERNAL ASPECTS OF THE
EUROPEAN UNION CUSTOMS
POLICY

Customs cooperation and interna-
tional assistance (Customs 2002) —
Completion of the programme

Differentiated appropriations

p.m.

700 000

1 455 700

1 805 700

1 326 233,50

1 275 806,02

B7-8 6 0 A Customs cooperation and interna-
tional assistance (Customs 2002) —
Completion of the programme —
Expenditure on administrative man-
agement

Differentiated appropriations

p.m.

30 000

51 300

51 300

11 054,20

B7-8 6 1

Customs cooperation and interna-
tional assistance (Customs 2007)

Differentiated appropriations

p.m.
(1)

p.m.
(2)

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

p.m.

730 000

1 507 000

1 857 000

1 326 233,50

1 286 860,22

CHAPTER B7-8 6 — TOTAL

p.m.

730 000

1 507 000

1 857 000

1 326 233,50

1 286 860,22

(1) An appropriation of EUR 1 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 900 000 is entered in Chapter B0-4 0.

*4AALNT-968*

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28.2.2003

EN

Official Journal of the European Union

969

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

40 000 000

40 000 000

44 000 000

39 800 000

43 500 000,—

16 861 368,35

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 — Total

40 000 000

40 000 000

44 000 000

39 800 000

43 500 000,—

16 861 368,35

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.

15 000 000

p.m.

15 150 000

967 325,59

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 — Expendi-
ture on administrative management

Differentiated appropriations

p.m.

255 000

p.m.

1 350 000

1 500 000,—

1 326 373,56

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

40 000 000

55 255 000

44 000 000

56 300 000

45 000 000,—

19 155 067,50

CHAPTER B7-8 7 — TOTAL

40 000 000

55 255 000

44 000 000

56 300 000

45 000 000,—

19 155 067,50

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

260 441 450

278 629 450

225 121 000

240 683 000

263 814 116,12

233 873 837,87

Title B7-8 — Total

260 441 450

278 629 450

225 121 000

240 683 000

263 814 116,12

233 873 837,87

*4AALNT-969*

19:07-(24/02) - 4AALNT-969

970

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

Title
Chapter

Heading

B7-9

RESERVE

B7-9 1

EMERGENCY AID RESERVE

B7-9 1 0

Emergency aid reserve

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

217 000 000

217 000 000

213 000 000

213 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

217 000 000

217 000 000

213 000 000

213 000 000

CHAPTER B7-9 1 — TOTAL

217 000 000

217 000 000

213 000 000

213 000 000

B7-9 6

RESERVE FOR ADMINISTRATIVE
EXPENDITURE — HEADING 4

B7-9 6 0

Reserve for administrative expenditure
— Heading 4

Differentiated appropriations

4 403 000

5 228 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

4 403 000

5 228 000

CHAPTER B7-9 6 — TOTAL

4 403 000

5 228 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

221 403 000

222 228 000

213 000 000

213 000 000

Title B7-9 — Total

221 403 000

222 228 000

213 000 000

213 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

8 469 441 450

7 687 634 450

8 466 226 000

7 387 044 500

8 025 181 947,92

5 512 059 473,08

Undersection B7 — Total

8 469 441 450

7 687 634 450

8 466 226 000

7 387 044 500

8 025 181 947,92

5 512 059 473,08

*4AALNT-970*

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28.2.2003

EN

Official Journal of the European Union

971

COMMISSION
Subsection B7
(External actions)

TITLE B7-0

PREACCESSION STRATEGY

CHAPTER B7-0 1 — THE SAPARD PREACCESSION INSTRUMENT

B7-0 1 0

Agriculture

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

560 000 000

438 900 000

545 000 000

360 000 000

539 650 000,—

30 491 677,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 038 058 000

360 000 000

138 408 000

539 650 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

545 000 000

300 492 000

244 508 000

Appropriation for 2 003

560 000 000

410 492 000

149 508 000

Total

2 143 058 000

360 000 000

438 900 000

539 650 000

655 000 000

149 508 000

This appropriation is intended to cover support measures for agriculture and rural development in the candidate countries of central and
eastern Europe in the preaccession period.

It is also intended to cover initiatives and measures to improve monitoring systems in the candidate countries.

This appropriation must also cover actions to increase professional contacts between young farmers in candidate countries and current
Member States for the purposes of training and the exchange of best practices.

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 preaccession measures for agriculture and rural devel-
opment in the applicant countries of central and eastern Europe in the preaccession period (OJ L 161, 26.6.1999, p. 87).

*4AP2000720-971*

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972

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 1 — THE SAPARD PREACCESSION INSTRUMENT (cont’d)

B7-0 1 0 A

Agriculture — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

4 000 000

10 000 000

10 000 000

350 000,—

36 748,85

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

313 251

313 251

Appropriation for 2 002

10 000 000

9 686 749

313 251

Appropriation for 2 003

4 000 000

3 686 749

Total

14 313 251

10 000 000

4 000 000

313 251

313 251

This appropriation is intended to cover expenditure on preliminary studies, exchange visits, evaluations and controls directly linked to the
achievement of the objective of the programme or measures coming under this article.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*4AP2000720-972*

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28.2.2003

EN

Official Journal of the European Union

973

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 2 — INSTRUMENT FOR STRUCTURAL POLICIES FOR PREACCESSION (ISPA)

B7-0 2 0

Instrument for structural policies for preaccession

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 117 500 000

700 000 000

1 089 200 000

690 000 000

1 067 951 762,—

202 149 318,02

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 909 562 251

580 000 000

570 000 000

360 000 000

320 000 000

79 562 251

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 089 200 000

110 000 000

10 000 000

320 000 000

220 000 000

429 200 000

Appropriation for 2 003

1 117 500 000

120 000 000

120 000 000

240 000 000

637 500 000

Total

4 116 262 251

690 000 000

700 000 000

800 000 000

780 000 000 1 146 262 251

This appropriation is intended to cover assistance under the Instrument for structural policies for preaccession (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 preaccession 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 preaccession

*4AP2000720-973*

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974

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 2 — INSTRUMENT FOR STRUCTURAL POLICIES FOR PREACCESSION (ISPA) (cont’d)

B7-0 2 0 A

Instrument for structural policies for preaccession — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 500 000

17 500 000

19 800 000

14 400 000

11 989 526,—

1 113 307,40

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

22 105 134

9 000 000

7 705 134

5 400 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

19 800 000

5 400 000

5 400 000

9 000 000

Appropriation for 2 003

11 500 000

4 394 866

7 105 134

Total

53 405 134

14 400 000

17 500 000

21 505 134

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’s delegations.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*4AP2000720-974*

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28.2.2003

EN

Official Journal of the European Union

975

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 3 — PHARE PREACCESSION INSTRUMENT

B7-0 3 0

Economic aid to the associated countries of central and eastern Europe

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 474 000 000

1 355 000 000

1 440 397 000

1 261 970 000

1 402 101 753,—

1 014 819 860,51

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 230 070 240

1 045 910 450

773 800 750

705 179 520

705 179 520

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 440 397 000

216 059 550

360 099 250

360 099 250

288 079 400

216 059 550

Appropriation for 2 003

1 474 000 000

221 100 000

368 500 000

36 850 000

847 550 000

Total

6 144 467 240

1 261 970 000 1 355 000 000

1 433 778 770

1 030 108 920 1 063 609 550

The European Union pursues a policy of cooperation with the countries of central and eastern Europe which is part of a European Union
preaccession strategy towards these countries.

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.

As a result of the stepping-up of the preaccession strategy as a whole, and in accordance with the guidelines laid down in Agenda 2000,
Phare operations are now geared to two main priorities:

— institution-building, so as to develop an effective capacity to implement the acquis communautaire, in particular by means of:

— — the approximation of legislation,

— — structural reforms and regional policies,

— — promoting democracy, social dialogue and civil society and active cooperation in the fields of justice and home affairs,

— — opening up Community programmes, including in the field of social inclusion,

— 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 focuses mainly on the priorities identified under the accession partnerships and will take account of the
progress achieved towards adoption of the acquis communautaire.

For the period 2000 to 2006, 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.

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976

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 3 — PHARE PREACCESSION INSTRUMENT (cont’d)

B7-0 3 0 (cont’d)

Provided that the priorities of institution-building and the corresponding investments have been covered sufficiently to implement all the
measures contained in the action plans, in 2003 assistance can focus on investments in the area of economic and social cohesion so as to
facilitate the transition to structural funds on accession.

Part of this appropriation isintended 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.

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’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,
which are entered against Item 6 1 9 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance
with Article 18 of the Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1).

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’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 Ger-
man 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).

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EN

Official Journal of the European Union

977

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 3 — PHARE PREACCESSION INSTRUMENT (cont’d)

B7-0 3 0 (cont’d)

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom, to authorise the Commission to contract Eura-
tom borrowings in order to contribute to the financing required for improving the degree of safety and efficiency of nuclear power stations
in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

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

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

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

Council Regulation (EC) No 622/98 of 16 March 1998 on assistance to the applicant States in the framework of the preaccession strategy,
and in particular on the establishment of accession partnerships (OJ L 85, 20.3.1998, p. 1).

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 preaccession
strategy, and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

Council Decisions 2002/83/EC, 2002/85/EC, 2002/86/EC, 2002/87/EC, 2002/88/EC, 2002/89/EC, 2002/91/EC, 2002/92/EC, 2002/93/EC
and 2002/94/EC of 28 January 2002 on the principles, priorities, intermediate objectives and conditions contained in the Accession Partner-
ships with Bulgaria, the Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovakia and Slovenia, respectively (OJ L 44,
14.2.2002).

B7-0 3 0 A

Economic aid to the associated countries of central and eastern Europe — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

52 500 000

38 000 000

53 073 000

42 030 000

43 808 247,—

14 388 616,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

76 672 087

34 069 050

16 856 750

12 873 144

12 873 143

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

53 073 000

7 960 950

13 268 250

13 268 250

10 614 600

7 960 950

Appropriation for 2 003

52 500 000

7 875 000

13 125 000

13 125 000

18 375 000

Total

182 245 087

42 030 000

38 000 000

39 266 394

36 612 743

26 335 950

This appropriation is intended to cover:

— 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,

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978

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 3 — PHARE PREACCESSION INSTRUMENT (cont’d)

B7-0 3 0 A (cont’d)

— expenditure on temporary support staff at headquarters, limited to EUR 2 400 000. 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,

— 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’s delegations in non-members countries, intended to take over tasks
conferred on the dismantled technical assistance offices,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the
programme or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

This appropriation also covers expenditure on administrative management under Article B7-0 3 1.

B7-0 3 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 preaccession 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’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 preaccession 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).

*4AP2000720-978*

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28.2.2003

EN

Official Journal of the European Union

979

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 3 — PHARE PREACCESSION INSTRUMENT (cont’d)

B7-0 3 1 (cont’d)

B7-0 3 1 0

Cross-border cooperation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

151 000 000

140 000 000

151 000 000

203 400 000

151 000 000,—

120 649 043,26

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

403 507 991

180 750 000

79 600 000

71 578 996

71 578 995

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

151 000 000

22 650 000

37 750 000

37 750 000

30 200 000

22 650 000

Appropriation for 2 003

151 000 000

22 650 000

37 750 000

37 750 000

52 850 000

Total

705 507 991

203 400 000

140 000 000

147 078 996

139 528 995

75 500 000

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 preaccession 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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980

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 3 — PHARE PREACCESSION INSTRUMENT (cont’d)

B7-0 3 1 (cont’d)

B7-0 3 1 1

Cooperation in the Baltic Sea region

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000 000

9 000 000

12 000 000

6 100 000

12 000 000,—

800 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

15 200 000

4 300 000

4 200 000

3 350 000

3 350 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

12 000 000

1 800 000

3 000 000

3 000 000

2 400 000

1 800 000

Appropriation for 2 003

12 000 000

1 800 000

3 000 000

3 000 000

4 200 000

Total

39 200 000

6 100 000

9 000 000

9 350 000

8 750 000

6 000 000

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.

This appropriation is to support the conclusions of the European Council in Santa Maria da Feira on 19 and 20 June 2000, in particular
paragraph 76 thereof, 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.

*4AP2000720-980*

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28.2.2003

EN

Official Journal of the European Union

981

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 3 — PHARE PREACCESSION INSTRUMENT (cont’d)

B7-0 3 2

Cooperation with the associated countries of central and eastern Europe under the Euratom Treaty

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 500 000

3 530 000

3 150 000

1 542 544,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

2 336 992

1 336 992

1 000 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 530 000

1 813 008

500 000

1 200 000

16 992

Appropriation for 2 003

p.m.

Total

5 866 992

3 150 000

1 500 000

1 200 000

16 992

By stepping up cooperation with the associated countries of central and eastern Europe and technical assistance projects, the measures
covered by this appropriation 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.

These activities arise principally from the following resolutions and Decision 1999/819/Euratom.

Legal basis

In accordance with the provisions 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), the appropriations entered
in this article are intended to finance measures taken by the Commission on the basis of powers specifically conferred on it by the second
and third paragraphs of Article 101 of the Treaty establishing the European Atomic Energy Community.

Resolution of the Council and of the representatives of the Governments of the Member States, meeting within the Council of 15 June 1992,
on the renewal of the Community plan of action in the field of radioactive waste (OJ C 158, 25.6.1992, p. 3).

Resolution of the Council and of the representatives of the Governments of the Member States, meeting within the Council of 18 June 1992,
on the technological problems of nuclear safety (OJ C 172, 8.7.1992, p. 2).

Commission Decision 1999/819/Euratom of 16 November 1999 concerning the accession of the European Atomic Energy Community to
the 1994 Convention on Nuclear Safety (OJ L 318, 11.12.1999, p. 20).

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982

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 3 — PHARE PREACCESSION INSTRUMENT (cont’d)

B7-0 3 3

Phare contribution to the European Training Foundation

B7-0 3 3 0

Phare contribution to the European Training Foundation — Subsidy under Titles 1 and 2

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 500 000

2 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2 500 000

Total

2 500 000

2 500 000

2 500 000

Former Article B7-6 6 4 A (in part)

This appropriation, together with one in Item B7-6 6 4 0, is intended to cover the Foundation’s operating expenditure on training (Titles 1
and 2).

*4AP2000720-982*

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28.2.2003

EN

Official Journal of the European Union

983

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 3 — PHARE PREACCESSION INSTRUMENT (cont’d)

B7-0 3 3 (cont’d)

B7-0 3 3 1

Phare contribution to the European Training Foundation — Subsidy under Title 3

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

4 000 000

4 000 000

7 560 000,—

7 560 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 000 000

4 000 000

Appropriation for 2 003

1 000 000

1 000 000

Total

5 000 000

4 000 000

1 000 000

Former Article B7-0 3 3

This appropriation represents the contribution from the Phare budget to the European Training Foundation.

Together with the appropriation from Item B7-6 6 4 1, it is only intended to cover the Foundation’s operating expenditure relating to the
work programme (Title 3).

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
amended by Regulations (EC) No 2063/94 (OJ L 216, 20.8.1994, p. 9) and (EC) No 1572/98 (OJ L 206, 23.7.1998, p. 1).

*4AP2000720-983*

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984

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 4 — PREACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (CYPRUS AND MALTA)

B7-0 4 0

Preaccession strategy for Malta

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 680 000

8 500 000

9 248 000

9 820 000

7 500 000,—

1 530 680,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

11 969 320

7 508 000

4 286 000

175 320

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

9 248 000

2 312 000

2 312 000

2 312 000

1 849 600

462 400

Appropriation for 2 003

12 680 000

1 902 000

3 170 000

3 170 000

4 438 000

Total

33 897 320

9 820 000

8 500 000

5 657 320

5 019 600

4 900 400

This appropriation is intended to cover the financing of various operations under the specific preaccession strategy for Malta set out in the
conclusions of the Cologne European Council of June 1999, in particular:

— participation in certain targeted projects, in particular to boost administrative and judicial capacity and projects in the field of justice,

— participation in certain Community programmes, including in the field of social inclusion, and agencies,

— 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 preaccession
strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

*4AP2000720-984*

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28.2.2003

EN

Official Journal of the European Union

985

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 4 — PREACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (CYPRUS AND MALTA) (cont’d)

B7-0 4 0 A

Preaccession strategy for Malta — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

320 000

150 000

252 000

180 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

This appropriation is intended to cover:

252 000

320 000

572 000

180 000

63 000

87 000

180 000

150 000

9 000

80 000

89 000

80 000

80 000

73 000

73 000

— expenditure 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,

— 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’s delegations.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*4AP2000720-985*

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986

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 4 — PREACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (CYPRUS AND MALTA) (cont’d)

B7-0 4 1

Preaccession strategy for Cyprus

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 500 000

10 800 000

11 194 000

10 252 000

11 500 000,—

1 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

19 500 000

8 572 900

5 276 500

2 825 300

2 825 300

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

11 194 000

1 679 100

2 798 500

2 798 500

2 238 800

1 679 100

Appropriation for 2 003

11 500 000

2 725 000

2 875 000

2 875 000

3 025 000

Total

42 194 000

10 252 000

10 800 000

8 498 800

7 939 100

4 704 100

This appropriation is intended to cover the financing of various operations under the specific preaccession strategy for Cyprus set out in the
conclusions of the Luxembourg European Council of December 1997, in particular:

— participation in certain targeted projects, in particular to boost administrative and judicial capacity and projects in the field of justice,

— participation in certain Community programmes, including in the field of social inclusion, and agencies,

— use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office),

— 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 preaccession
strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

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28.2.2003

EN

Official Journal of the European Union

987

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 4 — PREACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (CYPRUS AND MALTA) (cont’d)

B7-0 4 1 A

Preaccession strategy for Cyprus — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

175 000

306 000

180 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

This appropriation is intended to cover:

306 000

500 000

806 000

180 000

100 000

26 000

75 000

125 000

125 000

175 000

180 000

175 000

151 000

125 000

175 000

— expenditure 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.

— 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’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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988

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 5 — PREACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (TURKEY)

B7-0 5 0

Preaccession strategy for Turkey

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

144 000 000

35 000 000

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

p.m.
(1)

5 000 000

12 900 000

32 250 000

32 250 000

43 600 000

Appropriation for 2 003

144 000 000

22 100 000

36 000 000

36 000 000

49 900 000

Total

144 000 000

p.m.
(2)

35 000 000

68 250 000

68 250 000

93 500 000

(1) Two transfers (EUR 125 500 000 and EUR 500 000) were made in 2002.

(2) EUR 5 000 000 was transferrred in 2002.

This appropriation is intended to cover the financing of various operations under the specific preaccession 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:

— institution-building, so as to develop an effective capacity to implement the acquis communautaire, in particular by means of:

— — the approximation of legislation,

— — structural reforms and regional policies,

— — promoting democracy, social dialogue and civil society and active cooperation in the fields of justice and home affairs,

— — opening up Community programmes, including in the field of social inclusion,

— 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:

— participation in certain targeted projects, in particular to boost administrative and judicial capacity and projects in the field of justice,

— participation in certain Community programmes and agencies,

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28.2.2003

EN

Official Journal of the European Union

989

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 5 — PREACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (TURKEY) (cont’d)

B7-0 5 0 (cont’d)

— cross-border cooperation,

— use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office),

— 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.

All the measures should be subject to gender mainstreaming.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning preaccession financial assistance for Turkey and amending Regu-
lations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ L 342, 27.12.2001, p. 1).

B7-0 5 0 A

Preaccession strategy for Turkey — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

5 000 000

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

p.m.
(1)

1 000 000

1 000 000

355 000

Appropriation for 2 003

5 000 000

4 000 000

500 000

500 000

Total

5 000 000

p.m.
(2)

5 000 000

855 000

500 000

(1) EUR 2 355 000 was transferred during 2002

(2) EUR 1 000 000 was transferred during 2002

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 administrative assistance (including
audits and monitoring) not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

*4AP2000720-989*

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990

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-0 5 — PREACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (TURKEY) (cont’d)

B7-0 5 0 A (cont’d)

— 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.

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 9 — EUROPEAN UNION SOLIDARITY FUND - COUNTRIES NEGOTIATING FOR ACCESSION

B7-0 9 0

European Union Solidarity Fund - Countries negotiating for accession

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

129 000 000

p.m.

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of
natural, environmental or technological disasters.

Legal basis

Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of
the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improve-
ment of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

*4AP2000720-990*

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28.2.2003

EN

Official Journal of the European Union

991

COMMISSION
Subsection B7
(External actions)

TITLE B7-1

EUROPEAN DEVELOPMENT FUND

CHAPTER B7-1 0 — COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES

B7-1 0 0

Programmable aid

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, 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

Appropriations 2003

Appropriations 2002

Outturn 2001

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 and eighth 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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

B7-1 0 2

Stabex

Appropriations 2003

Appropriations 2002

Outturn 2001

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 and eighth 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
Lomé, 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.

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992

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-1 0 — COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont’d)

B7-1 0 3

Sysmin

Appropriations 2003

Appropriations 2002

Outturn 2001

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 and eighth 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
Lomé, 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 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

B7-1 0 5

Interest-rate subsidies

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

*4D20038495-992*

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28.2.2003

EN

Official Journal of the European Union

993

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-1 0 — COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont’d)

B7-1 0 6

Emergency aid

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

B7-1 0 7

Aid for refugees

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

CHAPTER B7-1 1 — COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY

B7-1 1 0

Programmable aid

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

*4D20038495-993*

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994

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-1 1 — COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont’d)

B7-1 1 1

Structural adjustment, including heavily indebted poor countries

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

B7-1 1 2

Stabex

Appropriations 2003

Appropriations 2002

Outturn 2001

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 and eighth 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
Lomé, 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 2003

Appropriations 2002

Outturn 2001

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 and eighth 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
Lomé, 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.

*4D20038495-994*

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28.2.2003

EN

Official Journal of the European Union

995

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-1 1 — COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont’d)

B7-1 1 4

Venture capital

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

B7-1 1 5

Interest-rate subsidies

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

B7-1 1 6

Emergency aid

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

*4D20038495-995*

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996

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-1 1 — COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont’d)

B7-1 1 7

Aid for refugees

Appropriations 2003

Appropriations 2002

Outturn 2001

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
Lomé, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

*4D20038495-996*

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28.2.2003

EN

Official Journal of the European Union

997

COMMISSION
Subsection B7
(External actions)

TITLE B7-2

HUMANITARIAN AND FOOD AID

CHAPTER B7-2 0 — FOOD AID AND SUPPORT OPERATIONS

B7-2 0 0

Products mobilised under the Food Aid Convention

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

123 970 000

120 000 000

151 125 000

120 000 000

150 848 469,81

160 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

263 635 575

110 000 000

80 000 000

30 000 000

20 000 000

23 635 575

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

151 125 000

10 000 000

30 000 000

50 000 000

30 000 000

31 125 000

Appropriation for 2 003

123 970 000

10 000 000

30 000 000

54 000 000

29 970 000

Total

538 730 575

120 000 000

120 000 000

110 000 000

104 000 000

84 730 575

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’s programme and, if necessary,
previous programmes.

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).

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998

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-2 0 — FOOD AID AND SUPPORT OPERATIONS (cont’d)

B7-2 0 1

Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor
implementation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

288 500 000

312 000 000

291 572 000

290 010 000

290 625 486,53

312 051 742,61

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

719 793 688

260 010 000

192 000 000

100 000 000

98 000 000

69 783 688

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

291 572 000

30 000 000

70 000 000

80 000 000

60 000 000

51 572 000

Appropriation for 2 003

288 500 000

50 000 000

60 000 000

70 000 000

108 500 000

Total

1 299 865 688

290 010 000

312 000 000

240 000 000

228 000 000

229 855 688

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

— Cereals or cereal-based products, in the form of seeds where appropriate

— Milk powder or equivalent products rich in protein

— Vegetable oil

— Sugar

— Other products, e.g. pulses, fish, protein-enriched biscuits, seeds, etc.

Purchases can be financed under the current financial year’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:

— 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,

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28.2.2003

EN

Official Journal of the European Union

999

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-2 0 — FOOD AID AND SUPPORT OPERATIONS (cont’d)

B7-2 0 1 (cont’d)

— 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’ services, technical assistance and equipment directly involved in providing the aid (tools, utensils, fuel, etc.),

— 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,

— pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations and campaigns to increase public

awareness,

— 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.),

— measures and operations to supervise and implement the European Union’s food aid programme.

Measures may be financed under the current financial year’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’ 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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1000

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-2 0 — FOOD AID AND SUPPORT OPERATIONS (cont’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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 167 000

14 850 000

12 303 000

10 800 000

10 219 473,—

4 895 254,35

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

12 937 091

4 800 000

5 050 000

3 087 091

2 300 000

2 000 000

300 000

Appropriation for 2 002

12 303 000

4 000 000

3 000 000

3 000 000

2 303 000

Appropriation for 2 003

13 167 000

6 500 000

3 700 000

2 000 000

967 000

Total

40 707 091

10 800 000

14 850 000

9 787 091

4 303 000

967 000

This appropriation is intended to cover:

— 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,

— expenditure on temporary support staff at headquarters, limited to EUR 400 000. 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,

— expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local technical
assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations in non-member coun-
tries, intended to take over tasks conferred on the dismantled technical assistance offices,

— expenditure 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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28.2.2003

EN

Official Journal of the European Union

1001

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER 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

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

426 400 000

426 400 000

425 745 000

425 745 000

510 188 425,21

551 807 122,04

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

301 396 477

(1)

197 000 000

87 000 000

17 396 477

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

425 745 000

228 745 000

138 000 000

59 000 000

Appropriation for 2 003

426 400 000

201 400 000

140 000 000

85 000 000

Total

1 153 541 477

425 745 000

426 400 000

216 396 477

85 000 000

(1) After deduction of EUR 50 000 000 in payment appropriations carried over.

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.

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 ‘B...
A’ 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:

— feasibility studies into humanitarian operations and the evaluation of humanitarian aid projects and plans,

— 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,

— supervision and coordination of the implementation of aid operations forming part of the aid concerned,

— 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,

— public awareness and information campaigns and visibility operations and other measures of a horizontal nature highlighting the Com-

munity character of the aid,

*4AALNZ-1001*

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1002

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-2 1 — HUMANITARIAN AID (cont’d)

B7-2 1 0 (cont’d)

— 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,

— 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,

— 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).

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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 290 000

7 290 000

8 100 000

8 100 000

4 800 000,—

2 100 357,64

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

5 705 477

4 000 000

1 400 000

305 477

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 100 000

4 100 000

2 500 000

1 500 000

Appropriation for 2 003

7 290 000

3 390 000

2 500 000

1 400 000

Total

21 095 477

8 100 000

7 290 000

4 305 477

1 400 000

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 administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts,

— expenditure on temporary support staff at headquarters (temporary staff, auxiliaries, staff from employment agencies), limited to

EUR 350 000. These staff are intended to take over some of the tasks currently entrusted to external contractors.

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28.2.2003

EN

Official Journal of the European Union

1003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-2 1 — HUMANITARIAN AID (cont’d)

B7-2 1 0 A (cont’d)

It is also intended to cover expenditure on the development of information systems, accessible via the Europa website or via a secured
website at the Data Centre, intended to improve the coordination between the Commission and other institutions, national administrations,
agencies, non-govermental organisations, other partners in the area of humanitarian aid and ECHO’s experts in the field.

Pursuant to Article 4 of Council Regulation (EC) 1257/96 of 20 June 1996 concerning humanitarian aid, this appropriation is also intended
to cover the expenditure on the running costs grant to the network on humanitarian assistance (NOHA) up to a maximum yearly amount of
EUR 300 000. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professional-
ism amongst humanitarian workers, and involving several participating universities.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B7-2 1 9

Operational support and disaster preparedness

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

8 000 000

8 000 000

8 000 000

8 000 000,—

7 171 918,64

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

12 809 358

4 000 000

2 800 000

5 364 358

645 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 000 000

4 000 000

1 600 000

1 600 000

800 000

Appropriation for 2 003

8 000 000

3 600 000

2 400 000

2 000 000

Total

28 809 358

8 000 000

8 000 000

9 364 358

3 445 000

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).

*4AALNZ-1003*

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1004

EN

Official Journal of the European Union

28.2.2003

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 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES

B7-3 0 0

Financial and technical cooperation with Asian developing countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

277 000 000

255 000 000

257 800 000

260 250 000

233 607 586,—

278 769 401,11

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 512 978 085

257 150 000

200 000 000

220 000 000

210 000 000

625 828 085

2 849 000

1 000 000

1 000 000

849 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

257 800 000

2 100 000

42 500 000

45 000 000

45 000 000

123 200 000

Appropriation for 2 003

277 000 000

11 500 000

40 000 000

40 000 000

185 500 000

Total

2 050 627 085

260 250 000

255 000 000

305 849 000

295 000 000

934 528 085

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.

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28.2.2003

EN

Official Journal of the European Union

1005

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 0 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont’d)

B7-3 0 0 (cont’d)

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.

Within the framework of the Commission’s strategies vis-à-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.

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.

Lack of action to prevent and combat severe violence against women (stoning, public castigation, genital mutilation, burning or rape) will
constitute a reason to suspend EU assistance.

Irrespective of the beneficiary of the measure, 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).

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).

*4AALRC-1005*

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1006

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 0 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont’d)

B7-3 0 0 A

Financial and technical cooperation with Asian developing countries — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 000 000

33 638 000

23 150 000

20 000 000

19 197 995,—

361 283,58

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

24 175 211

5 338 000

8 000 000

9 000 000

1 837 211

5 150 000

2 000 000

3 150 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

23 150 000

12 662 000

10 488 000

Appropriation for 2 003

24 000 000

12 000 000

11 800 000

200 000

Total

76 475 211

20 000 000

33 638 000

20 800 000

2 037 211

This appropriation is intended to cover:

— 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,

— expenditure on temporary support staff at headquarters, limited to EUR 3 125 000. 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,

— expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local technical
assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations in non-member coun-
tries, intended to take over tasks conferred on the dismantled technical assistance offices,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the
programme or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

This appropriation also covers administrative expenditure against Articles B7-3 0 1, B7-3 0 3 and B7-3 0 5.

*4AALRC-1006*

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28.2.2003

EN

Official Journal of the European Union

1007

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 0 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont’d)

B7-3 0 1

Political, economic and cultural cooperation with Asian developing countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

88 000 000

53 000 000

80 000 000

59 000 000

86 145 582,—

32 054 956,97

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

385 329 784

49 000 000

33 000 000

45 000 000

45 000 000

213 329 784

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

80 000 000

10 000 000

10 000 000

15 000 000

20 000 000

25 000 000

Appropriation for 2 003

88 000 000

10 000 000

15 000 000

15 000 000

48 000 000

Total

553 329 784

59 000 000

53 000 000

75 000 000

80 000 000

286 329 784

This appropriation is intended, with a view to the mutual interest of the European Union and its partners, to cover various kinds of opera-
tion involving technical assistance, training, technology transfer and institutional back-up in the fields of trade promotion, energy (notably
renewable energy), environment, management, etc., in order to:

— improve the economic, social, cultural, legal and regulatory context and facilitate economic relations and trade between the European

Union and Asia,

— foster regional integration,

— 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),

— encourage the transfer of know-how and promote contact and collaboration between business players on both sides,

— promote a more favourable climate for economic expansion and hence development in the countries concerned,

— promote the increased use of information and communication technologies.

This covers actions aimed at helping women and women’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.

*4AALRC-1007*

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1008

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 0 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont’d)

B7-3 0 1 (cont’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).

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).

B7-3 0 2

Aid to uprooted people in Asian countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 000 000

20 900 000

12 145 000

21 635 000

3 097 371,—

17 124 827,87

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

72 304 280

15 135 000

11 200 000

22 800 000

23 169 280

14 160 941

2 100 000

3 200 000

4 000 000

4 860 941

Appropriation for 2 002

12 145 000

4 400 000

4 400 000

2 200 000

1 145 000

Appropriation for 2 003

23 000 000

2 100 000

7 000 000

7 000 000

6 900 000

Total

121 610 221

21 635 000

20 900 000

36 000 000

36 175 221

6 900 000

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 in Asia.

*4AALRC-1008*

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28.2.2003

EN

Official Journal of the European Union

1009

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 0 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont’d)

B7-3 0 2 (cont’d)

It is intended in particular to support the Community contribution to the processes for the return of Afghan refugees and displaced persons
to their country and regions of origin in accordance with the commitments entered into by the Community at the Tokyo Conference in
January 2002.

This appropriation is furthermore intended to finance activities of women’s organisations which have worked for a long time for Afghan
women’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).

B7-3 0 2 A

Aid to uprooted people in Asian countries — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

200 000

1 305 000

675 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 305 000

675 000

200 000

430 000

Appropriation for 2 003

p.m.

Total

1 305 000

675 000

200 000

430 000

-

-

This appropriation is intended to cover:

— expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local technical
assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations in non-member coun-
tries,

— expenditure 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.

*4AALRC-1009*

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1010

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 0 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont’d)

B7-3 0 2 A (cont’d)

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B7-3 0 3

Rehabilitation and reconstruction operations in developing countries in Asia

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

10 800 000

4 000 000

13 000 000

15 000 000,—

4 136 475,49

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

27 790 957

11 700 000

8 100 000

5 812 000

2 178 957

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 000 000

1 300 000

2 700 000

Appropriation for 2 003

p.m.

Total

31 790 957

13 000 000

10 800 000

5 812 000

2 178 957

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:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— social reintegration, in particular of refugees, displaced persons and demobilised troops,

— the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

— assisting with the needs of children, particularly rehabilitation of children affected by war, including child soldiers,

— implementation of programmes to prevent the recruitment of children for armed conflicts,

— supporting disabled people and disabled people’s organisations to ensure that their particular needs are met in the context of rehabilita-

tion operations,

— ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruction operations,

— raising awareness of the dangers posed by natural disasters and of measures designed to avoid them or to avoid or reduce their conse-

quences.

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28.2.2003

EN

Official Journal of the European Union

1011

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 0 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont’d)

B7-3 0 3 (cont’d)

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).

B7-3 0 4

Aid for the rehabilitation and reconstruction of East Timor

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 500 000

28 000 000

28 010 000

14 335 000

27 380 000,—

29 900 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

7 380 000

4 500 000

2 000 000

880 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

28 010 000

9 835 000

13 000 000

5 175 000

Appropriation for 2 003

25 500 000

13 000 000

9 000 000

3 500 000

Total

60 890 000

14 335 000

28 000 000

15 055 000

3 500 000

This appropriation is intended to cover operations to help the East Timorese population during the transition phase following the formation
of an independent State on 20 May 2002 as a result of the referendum held on 30 August 1999, the elections of 30 August 2001 and the
presidential elections of 14 April 2002.

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).

*4AALRC-1011*

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1012

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 0 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont’d)

B7-3 0 4 A

Aid for the rehabilitation and reconstruction of East Timor — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 215 000

90 000

1 215 000

1 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 950 000

1 155 000

785 000

10 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

90 000

60 000

30 000

Appropriation for 2 003

1 000 000

400 000

400 000

200 000

Total

3 040 000

1 215 000

1 215 000

410 000

200 000

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 is also intended to cover expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff
and local technical assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*4AALRC-1012*

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28.2.2003

EN

Official Journal of the European Union

1013

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 0 — COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont’d)

B7-3 0 5

Aid for the rehabilitation and reconstruction of Afghanistan

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

124 000 000

80 000 000

151 500 000

75 000 000

22 110 000,—

20 698 500,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

151 500 000

75 000 000

60 000 000

16 500 000

Appropriation for 2 003

124 000 000

20 000 000

80 000 000

24 000 000

Total

275 500 000

75 000 000

80 000 000

96 500 000

24 000 000

This appropriation is intended to cover Community operations in the framework of the Afghanistan reconstruction process. It is supple-
mented by expenditure from other chapters and headings, to which different procedures apply, notably Chapters B7-2 0 (Food aid and
support operations), B7-2 1 (Humanitarian aid) and Article B7-6 7 1 (Rapid reaction mechanism).

The Commission will monitor compliance with the conditions for the Community contribution to this process, notably full implementation
of the letter and the spirit of the Bonn-Petersberg Agreement. It will keep the budgetary authority informed about its findings and conclu-
sions.

This appropriation is also intended to develop and encourage viable alternative crops to poppy in Afghanistan.

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).

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).

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).

*4AALRC-1013*

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1014

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 1 — COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES

B7-3 1 0

Financial and technical cooperation with Latin American developing countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

209 000 000

154 000 000

160 351 500

181 085 000

125 592 500,—

100 159 442,87

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

741 844 132

149 014 700

106 000 000

155 000 000

155 000 000

176 829 432

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

160 351 500

32 070 300

34 000 000

24 000 000

24 000 000

46 281 200

Appropriation for 2 003

209 000 000

14 000 000

29 750 000

27 750 000

137 500 000

Total

1 111 195 632

181 085 000

154 000 000

208 750 000

206 750 000

360 610 632

This appropriation is intended to cover development schemes in Latin American developing countries, particularly the poorest of them,
aimed mainly at the most disadvantaged sections of the population, in order to:

— assist institutional support and help consolidate democracy and the rule of law,

— combat poverty and social exclusion,

— support integrated approaches (linking economic progress to social development and environmental and consumer protection),

— support regional integration,

— improve education, health and transport infrastructures,

— 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, operations concerning the environment, the education of women and children, addressing the
situation of street children, promotion of consumer policy, democratisation, regional cooperation, disaster prevention, reconstruction mea-
sures and the promotion of the peace process in Colombia and the democratisation process in Cuba.

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.

This appropriation may also be used to support bilateral or multilateral cooperation in the field of political education involving recognised
political foundations in the EU and relevant institutions in partner countries.

This appropriation is also intended to cover:

— operations and other measures of a horizontal nature to enhance the profile or increase awareness of European Union cooperation with

Latin American developing countries,

— information and training-related activities in areas such as sexual equality, preventing discrimination against children andprotecting the

environment and tropical forests,

*4AALRC-1014*

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28.2.2003

EN

Official Journal of the European Union

1015

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 1 — COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont’d)

B7-3 1 0 (cont’d)

— support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups such as women,
children and ethnic minorities. This covers actions aimed at helping women and women’s organisations to reduce gender inequalities in
society and to combat discrimination against women in society,

— 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 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 to facilitate the transfer of EU renewable and zero-emissions energy and related technolo-
gies.

Lack of action to prevent and combat severe violence against women (stoning, public castigation, genital mutilation, burning or rape) will
constitute a reason to suspend EU assistance.

Utilisation of this appropriation is dependent on compliance with the terms of the democracy clause in the cooperation agreements.

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).

*4AALRC-1015*

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1016

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 1 — COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont’d)

B7-3 1 0 A

Financial and technical cooperation with Latin American developing countries — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 920 000

20 700 000

30 920 000

17 000 000

8 916 286,—

209 220,26

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

8 707 066

6 700 000

1 000 000

1 007 066

1 750 000

1 750 000

Appropriation for 2 002

30 920 000

8 550 000

6 700 000

15 670 000

Appropriation for 2 003

16 920 000

13 000 000

3 920 000

Total

58 297 066

17 000 000

20 700 000

20 597 066

This appropriation is intended to cover:

— 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,

— expenditure on temporary support staff at headquarters, limited to EUR 3 000 000. 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,

— expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local technical
assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations in non-member coun-
tries, intended to take over tasks conferred on the dismantled technical assistance offices, including the infrastructure for these staff,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the
programme or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

This appropriation also covers administrative expenditure against Article B7-3 1 1.

*4AALRC-1016*

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28.2.2003

EN

Official Journal of the European Union

1017

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 1 — COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont’d)

B7-3 1 1

Political, economic and cultural cooperation with Latin American developing countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 922 000

45 000 000

79 500 000

44 496 000

97 013 000,—

25 958 125,97

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

300 548 216

30 000 000

25 000 000

45 000 000

45 000 000

155 548 216

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

79 500 000

14 496 000

15 000 000

15 900 000

15 900 000

18 204 000

Appropriation for 2 003

80 922 000

5 000 000

16 000 000

16 000 000

43 922 000

Total

460 970 216

44 496 000

45 000 000

76 900 000

76 900 000

217 674 216

This appropriation is intended, 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, to cover various kinds of operation involving technical assis-
tance, in the context of support for regional integration, cultural cooperation, education, training and the promotion of centres of excel-
lence, 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:

— improve the economic, social, cultural, legal and regulatory context and facilitate economic relations and trade between the European

Union and Latin America,

— foster regional integration,

— 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,

— encourage the transfer of know-how and promote contact and collaboration between business players on both sides,

— promote a more favourable climate for economic expansion and hence development in the countries concerned,

— support trade unions, NGOs and local initiatives to monitor the impact of European investments on the national economy, particularly

codes of conduct and sectoral agreements incorporating respect for labour, environmental, social and human rights standards.

This appropriation furthermore covers schemes to promote environmentally and socially sound business practice, including the transfer of
technical knowledge on best practice in clean technologies and economic incentives.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*4AALRC-1017*

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1018

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 1 — COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont’d)

B7-3 1 1 (cont’d)

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).

B7-3 1 2

Aid to uprooted people in Latin American countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 550 000

16 120 000

4 300 000

12 000 000

8 101 281,60

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

32 858 498

10 600 000

9 700 000

6 400 000

6 158 498

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 300 000

1 400 000

1 400 000

1 400 000

100 000

Appropriation for 2 003

10 550 000

5 020 000

3 000 000

2 000 000

530 000

Total

47 708 498

12 000 000

16 120 000

10 800 000

8 258 498

530 000

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, notably in Colombia.

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.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*4AALRC-1018*

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28.2.2003

EN

Official Journal of the European Union

1019

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 1 — COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont’d)

B7-3 1 2 (cont’d)

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).

B7-3 1 2 A

Aid to uprooted people in Latin American countries — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

300 000

200 000

100 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

200 000

450 000

650 000

100 000

100 000

200 000

200 000

100 000

300 000

200 000

50 000

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.

It also covers expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local
technical assistance staff) for the purposes of the devolution of programme management to the Commission’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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1020

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 1 — COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont’d)

B7-3 1 3

Rehabilitation and reconstruction operations in developing countries in Latin America

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 078 000

65 000 000

67 214 000

59 421 650

67 966 000,—

16 547 146,79

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

188 873 069

44 421 650

46 000 000

40 000 000

40 000 000

18 451 419

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

67 214 000

15 000 000

15 000 000

15 000 000

10 000 000

12 214 000

Appropriation for 2 003

18 078 000

4 000 000

3 800 000

2 500 000

7 778 000

Total

274 165 069

59 421 650

65 000 000

58 800 000

52 500 000

38 443 419

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:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— social reintegration, in particular of refugees, displaced persons and demobilised troops,

— the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

— assisting with the needs of children, particularly rehabilitation of children affected by war, including child soldiers,

— supporting disabled people and disabled people’s organisations to ensure that their particular needs are met in the context of rehabilita-

tion operations,

— ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruction operations,

— 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 (OJ C 121, 24.4.2001, p. 408), 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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28.2.2003

EN

Official Journal of the European Union

1021

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 1 — COOPORATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont’d)

B7-3 1 3 (cont’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 — Expenditure on administrative manage-
ment

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 080 000

3 150 000

4 186 000

4 263 350

700 000,—

172 589,27

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 694 641

2 263 350

1 170 000

261 291

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 186 000

2 000 000

900 000

643 000

643 000

Appropriation for 2 003

1 080 000

1 080 000

Total

8 960 641

4 263 350

3 150 000

904 291

643 000

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, detached national experts, local staff and local
technical assistance staff) for the purposes of the devolution of programme management to the Commission’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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1022

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 2 — COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA, INCLUDING SOUTH AFRICA

B7-3 2 0

European programme for reconstruction and development (EPRD)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 500 000

151 200 000

123 089 000

146 769 000

121 100 000,—

99 329 492,64

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

453 459 513

143 769 000

97 500 000

90 000 000

80 000 000

42 190 513

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

123 089 000

3 000 000

38 700 000

25 000 000

25 000 000

31 389 000

Appropriation for 2 003

125 500 000

15 000 000

25 000 000

25 000 000

60 500 000

Total

702 048 513

146 769 000

151 200 000

140 000 000

130 000 000

134 079 513

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 covers in particular:

— development programmes involving the local community with regard to the interests of vulnerable groups such as women, children,

disabled people and elderly people,

— projects and programmes relating to social services (health, education, housing, etc.) in rural and poor urban areas,

— programmes to assist vocational training,

— investment, including risk capital, joint ventures and job creation schemes,

— other projects which allow the government to speed up the completion of the programme of reconstruction, development, growth,

employment and redistribution,

— operations involving the integration of consumer policy into development policy,

— 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, entered in Item 6 1 7 0 of the statement of revenue, may give
rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation of 25 June 2002 applicable to the
general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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28.2.2003

EN

Official Journal of the European Union

1023

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-3 2 — COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA, INCLUDING SOUTH AFRICA (cont’d)

B7-3 2 0 (cont’d)

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).

B7-3 2 0 A

European programme for reconstruction and development (EPRD) — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

1 701 000

1 701 000

124 496,—

152 158,22

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

2 222 338

1 597 254

625 084

103 746

103 746

Appropriation for 2 002

Appropriation for 2 003

1 701 000

1 500 000

874 916

826 084

1 500 000

Total

5 527 084

1 701 000

1 500 000

2 326 084

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, detached national experts, local staff and local
technical assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*4AALRC-1023*

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1024

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST

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.

CHAPTER B7-4 0 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

624 000

—

1 000 000

1 489 574,34

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 624 385

1 000 000

624 000

385

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

-

p.m.

Total

1 624 385

1 000 000

624 000

385

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).

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28.2.2003

EN

Official Journal of the European Union

1025

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’d)

B7-4 0 1 (cont’d)

B7-4 0 1 0 (cont’d)

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).

B7-4 0 1 1

Fourth Financial Protocols with Malta and Cyprus

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

5 000 000

—

5 000 000

3 102 803,30

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

12 998 896

5 000 000

5 000 000

2 998 896

-

-

Total

12 998 896

5 000 000

5 000 000

2 998 896

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).

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1026

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’d)

B7-4 0 3

Cooperation with Turkey

B7-4 0 3 2

Special aid for Turkey

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

—

400 000

(1)

116 345,—

(1) An appropriation of EUR 150 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

-

p.m.

p.m.

550 000
(1)

p.m.

(1) Of which EUR 150 000 is entered in Chapter B0-4 0. EUR 400 000 was transferred in 2002.

This item 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.

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28.2.2003

EN

Official Journal of the European Union

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’d)

B7-4 0 3 (cont’d)

B7-4 0 3 4

Financial assistance for Turkey

1027

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

—

440 000

366 886,38

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

315 007

315 007

Appropriation for 2 002

Appropriation for 2 003

-

p.m.

Total

315 007

440 000
(1)

p.m.

(1) The balance of EUR 124 993 has been transferred.

This item is intended to cover the financing of various measures to increase the productivity of the Turkish economy and to provide Turkey
with better economic infrastructure, higher agricultural output and modern, soundly managed industrial and service undertakings.

It also covers the financing of measures to strengthen cooperation with Turkey notably in the fields of training, education and culture.

The payments can only be used for the implementation of commitments already made under former Item 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).

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1028

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’d)

B7-4 0 3 (cont’d)

B7-4 0 3 5

Implementation of measures to intensify the EC-Turkey customs union

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

3 000 000

p.m.

2 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

13 000 000

2 000 000

3 000 000

2 600 000

2 600 000

2 800 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

-

Total

13 000 000

2 000 000

3 000 000

2 600 000

2 600 000

2 800 000

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.

Further to the establishment of a single legal framework for the provision of preaccession financial assistance to Turkey, any available
resources in this budget item have been reallocated to Article B7-0 5 0 governed by Council Regulation (EC) No 2500/2001 on preaccession
financial assistance to Turkey.

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).

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28.2.2003

EN

Official Journal of the European Union

1029

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’d)

B7-4 0 3 (cont’d)

B7-4 0 3 6

Implementation of measures to promote social and economic development in Turkey

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

15 000 000

45 000 000

15 000 000
(1)

47 000 000,—

(1) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

47 000 000

15 000 000

10 000 000

10 000 000

12 000 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

45 000 000

5 000 000

5 000 000

10 000 000

10 000 000

15 000 000

Appropriation for 2 003

p.m.

Total

92 000 000

20 000 000

(1)

15 000 000

20 000 000

22 000 000

15 000 000

(1) 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.

Further to the establishment of a single legal framework for the provision of preaccession financial assistance to Turkey, any available
resources in this budget item have been reallocated to Article B7-0 5 0 governed by Council Regulation (EC) No 2500/2001 on preaccession
financial assistance to Turkey.

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).

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1030

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

5 000 000

p.m.

5 000 000

4 219 071,78

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

24 526 077

5 000 000

5 000 000

14 526 077

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

24 526 077

5 000 000

5 000 000

14 526 077

*4AALTX-1030*

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28.2.2003

EN

Official Journal of the European Union

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’d)

B7-4 0 5 (cont’d)

B7-4 0 5 0 (cont’d)

1031

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

State

Morocco

Algeria

Tunisia

Egypt

Jordan

Lebanon

Syria

Total

Legal basis

First Financial Protocols

First Protocol

Second Protocol

Signature

Amount

Signature

Amount

27 April 1976

74 000 000

10 June 1982

109 000 000

26 April 1976

44 000 000

25 April 1976

54 000 000

28 October
1982

28 October
1982

44 000 000

61 000 000

18 January
1977

18 January
1977

77 000 000

25 May 1982

126 000 000

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

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’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’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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1032

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’d)

B7-4 0 5 (cont’d)

B7-4 0 5 0 (cont’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 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).

B7-4 0 5 1

Third and fourth Financial Protocols with the southern Mediterranean countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

60 000 000

p.m.

75 000 000

54 743 369,78

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

292 535 323

75 000 000

60 000 000

60 000 000

50 000 000

47 535 323

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

292 535 323

75 000 000

60 000 000

60 000 000

50 000 000

47 535 323

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.

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28.2.2003

EN

Official Journal of the European Union

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’d)

1033

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

B7-4 0 5 (cont’d)

B7-4 0 5 1 (cont’d)

State

Morocco

Algeria

Tunisia

Egypt

Jordan

Lebanon

Syria

Total

Third Protocol

Fourth Protocol (1)

Signature

Amount

Signature

Amount

26 May 1988

173 000 000

20 June 1991

218 000 000

26 October
1987

26 October
1987

26 October
1987

26 October
1987

2 December
1987

7 February
1991

56 000 000

20 June 1991

70 000 000

93 000 000

20 June 1991

116 000 000

200 000 000

26 June 1991

258 000 000

37 000 000

26 June 1991

46 000 000

20 000 000

18 September
1991

24 000 000

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’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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1034

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 0 — COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont’d)

B7-4 0 5 (cont’d)

B7-4 0 5 1 (cont’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’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).

CHAPTER B7-4 1 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

594 470 000

445 000 000

688 320 000

438 000 000

710 595 529,—

393 984 076,46

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

3 167 027 257

348 000 000

340 000 000

650 000 000

660 000 000 1 169 027 257

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

688 320 000

90 000 000

80 000 000

100 000 000

150 000 000

268 320 000

Appropriation for 2 003

594 470 000

25 000 000

60 000 000

100 000 000

409 470 000

Total

4 449 817 257

438 000 000

445 000 000

810 000 000

910 000 000 1 846 817 257

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28.2.2003

EN

Official Journal of the European Union

1035

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 1 — MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER-
RANEAN NON-MEMBER COUNTRIES) (cont’d)

B7-4 1 0 (cont’d)

This appropriation is intended in particular to cover the financing:

— to support economic transition (by backing up the processes of modernisation and economic reconstruction of the Mediterranean
non-member countries, including through support for microbusinesses and small and medium-sized enterprises, 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 Investment Partners (ECIP), risk capital)),

— to achieve a better socioeconomic balance (inter alia, by dealing with the social impact of the macroeconomic reforms and the restructur-
ing of economic sectors by contributing to the improvement of social services, in particular through poverty alleviation programmes;
balanced and integrated rural development; the improvement of health and welfare systems, education systems, employment systems,
including the upgrading of vocational training policies and structures; the promotion of cultural exchanges; the strengthening of democ-
racy and human rights; protection of the environment; promoting civil society participation; and promoting women’s active participa-
tion in economic and social life),

— to support regional integration and in particular the promotion of regional cooperation, including the environment field (regional
projects, decentralised cooperation programmes, cross-border cooperation with the Mediterranean regions of the European Union), as
well as to support the Middle East peace process,

— to support cross-national and interethnic dialogue through joint educational programmes; for this purpose, an amount of EUR 7 000 000

will be earmarked,

— to co-finance political education measures carried out by political foundations recognised in the EU and their partner organisations in

developing countries.

It is also intended to cover studies and analyses to improve knowledge of socioeconomic trends, particularly sectoral trends, in the benefi-
ciary countries and in the MEDA region as a whole, preparatory operations and pilot projects on information and training, inter alia, in the
fields of gender equality, the campaign against child discrimination, protection of the environment, 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.

This appropriation also covers pilot schemes in the social development field, notably to promote the participation of civil society and its
actors in the design and implementation of participative socioeconomic development programmes at local level.

A significant part of the support provided by this appropriation to local and regional business development is intended for transferring
management skills and creating a positive financial environment that will enable small and medium-sized enterprises to realise their full
employment and growth potential .

It also covers pilot schemes to promote environmentally and socially sound business practices.

This appropriation also covers systematic monitoring and evaluation to assess the environmental impact of the development schemes
funded by this article and the publication of an annual 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’s action in
the Mediterranean non-member countries.

EUR 200 000 is intended to finance coordination and training of elected representatives and personnel of municipalities which are signato-
ries to the Euro-Med pact.

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1036

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 1 — MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER-
RANEAN NON-MEMBER COUNTRIES) (cont’d)

B7-4 1 0 (cont’d)

In accordance with the results of the procedure for cooperation on regulations concerning the Structural Funds (Declaration No 29 on
Article 11 of amended Regulation (EEC) No 4253/88), this appropriation also covers the joint financing of structural measures in non-
member countries bordering the Community which are to be co-financed by the Structural Funds.

This appropriation is also intended to cover the financing of preparatory measures to extend the trans-European networks and introduce a
sustainable common transport policy at European level, to prepare the conclusion and implementation of bilateral and multilateral agree-
ments and to follow up the second Pan-European Transport Conference held in Crete in 1994.

Each quarter, the Commission will provide a report to the budgetary authority on the implementation of the programme, presenting an
analysis of the allocation of the commitment and payment appropriations, by country and by sector of activity.

This appropriation is intended to cover the financing of various operations, in particular in industry, science and technology, energy, mining,
transport, communications, tourism, agriculture and fisheries, resulting from cooperation agreements with third countries, including the
countries of the Middle East, where these sectors are not covered by specific programmes.

All the actions should include gender mainstreaming.

With regard to the MEDA programmes for Turkey, and in accordance with the agreement between the Commission and the European
Parliament, the Commission shall comply with the letter and spirit of the resolution of the European Parliament of 19 September 1996 on
the political situation in Turkey (OJ C 320, 28.10.1996, p. 187) in all its actions under this programme.

A significant amount of this appropriation is also intended to cover small-scale projects.

Lack of action to prevent and combat severe violence against women (stoning, public castigation, genital mutilation, burning or rape) will
constitute a reason to suspend EU assistance.

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, 30.7.1997, 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).

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).

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28.2.2003

EN

Official Journal of the European Union

1037

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 1 — MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER-
RANEAN NON-MEMBER COUNTRIES) (cont’d)

B7-4 1 0 A

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries)
— Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 900 000

50 000 000

27 250 000

50 000 000

46 759 097,—

10 394 877,35

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

61 308 555

30 000 000

25 000 000

6 308 555

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

27 250 000

20 000 000

7 250 000

Appropriation for 2 003

20 900 000

17 750 000

3 150 000

Total

109 458 555

50 000 000

50 000 000

9 458 555

This appropriation is intended to cover:

— 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,

— expenditure on temporary support staff at headquarters, limited to EUR 5 500 000. 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,

— expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local technical
assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations in non-member coun-
tries, intended to take over tasks conferred on the dismantled technical assistance offices,

— expenditure 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.

*4AALTX-1037*

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1038

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 1 — MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER-
RANEAN NON-MEMBER COUNTRIES) (cont’d)

B7-4 1 1

Community contribution to the Euro-Mediterranean Investment Facility and Partnership

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000 000

25 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

25 000 000

Total

25 000 000

25 000 000

25 000 000

This appropriation is intended to provide support for the Euro-Mediterranean Investment Facility within the European Investment Bank,
decided by the Barcelona European Council in March 2002 and designed to promote private sector development. To enhance the effective-
ness of this lending facility, it will be complemented by a combination of venture capital operations and technical assistance where required.

This appropriation constitutes a first instalment of a multiannual contribution.

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 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).

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).

CHAPTER B7-4 2 — 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.

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28.2.2003

EN

Official Journal of the European Union

CHAPTER B7-4 2 — SUPPORT PROGRAMME FOR THE MIDDLE EAST (cont’d)

B7-4 2 0

Community operations connected with the Israel/PLO Peace Agreement

1039

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

47 750 000

31 000 000

45 950 000

22 700 000

42 950 000,—

47 587 345,92

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

104 533 751

15 000 000

15 000 000

18 000 000

20 000 000

36 533 751

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

45 950 000

7 700 000

10 000 000

10 000 000

15 000 000

3 250 000

Appropriation for 2 003

47 750 000

6 000 000

10 000 000

20 000 000

11 750 000

Total

198 233 751

22 700 000

31 000 000

38 000 000

55 000 000

51 533 751

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’ social and economic
development, notably in respect of production (agriculture, fisheries and industry), urban and rural development, health, water supply, the
environment, training and education and the establishment of Palestinian institutions. The operations should favour the use of renewable
energies as much as possible.

Also charged to this article are the technical assistance required for undertaking the aid programmes and the cost of monitoring and
evaluating projects.

This appropriation also covers preparatory operations, again in the context of the peace process, concerning regional cooperation between
Israel and its neighbours, notably with regard to institutions, economic matters, water, the environment and energy.

Also charged to this article is the financing of activities designed to create a public opinion favourable to the peace process, in both camps, in
particular:

— activities common to young Israelis and Palestinians,

— clear information in both languages,

— 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).

*4AALTX-1039*

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1040

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 2 — SUPPORT PROGRAMME FOR THE MIDDLE EAST (cont’d)

B7-4 2 0 A

Community operations connected with the Israel/PLO Peace Agreement — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

500 000

1 800 000

1 500 000

100 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 900 000

900 000

300 000

300 000

400 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 800 000

600 000

200 000

500 000

500 000

Appropriation for 2 003

p.m.

Total

3 700 000

1 500 000

500 000

800 000

900 000

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.

*4AALTX-1040*

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28.2.2003

EN

Official Journal of the European Union

1041

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 2 — SUPPORT PROGRAMME FOR THE MIDDLE EAST (cont’d)

B7-4 2 1

Aid to the United Nations Relief and Works Agency for Palestinian Refugees in the Near East

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

57 750 000

60 500 000

45 000 000

47 500 000

57 250 000,—

54 387 500,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2002

2003

2004

2005

Subsequent
years

4 874 500

4 874 500

45 000 000

(1)

42 250 000

2 750 000

Appropriation for 2 003

57 750 000

57 750 000

Total

107 624 500

47 500 000

60 500 000

(1) The 11th EC-UNRWA Convention provided for a Community contribution of EUR 55 million in 2002. EUR 10 million was transferred during the year

2002.

This appropriation is intended to cover expenses arising from the Community’s contribution to the financing of the general budget of the
United Nations Relief and Works Agency for Palestine Refugees (UNRWA) agreed under the 11th EC-UNRWA Convention for the period
2002 to 2005 (health, education and social services programmes).

Legal basis

Council Decision 2002/817/EC of 23 September 2002 on the conclusion of the Convention between the European Community and the
United Nations Relief and Works Agency for Palestine Refugees in the Near East (UNRWA) concerning aid to refugees in the countries in the
Near East (2002 to 2005) (OJ L 281, 19.10.2002, p. 10).

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1042

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER 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

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

17 000 000

p.m.

12 000 000

4 482 013,—

7 781 062,72

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

46 570 335

(1)

12 000 000

17 000 000

10 000 000

5 000 000

2 570 335

2002

2003

2004

2005

Subsequent
years

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

46 570 335

12 000 000

17 000 000

10 000 000

5 000 000

2 570 335

(1) After deduction of EUR 4 218 937 in payment appropriations carried over.

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:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— social reintegration, notably for refugees, displaced persons and demobilised troops,

— the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

— supporting disabled people and disabled people’s organisations to ensure that their particular needs are met in the context of rehabilita-

tion operations,

— ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruction operations.

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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28.2.2003

EN

Official Journal of the European Union

1043

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 3 — OTHER OPERATIONS IN FAVOUR OF MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST (cont’d)

B7-4 3 2

Other operations in favour of Middle East developing countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 550 000

2 550 000

7 550 000

2 550 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

7 550 000

2 550 000

1 500 000

3 500 000

Appropriation for 2 003

7 550 000

1 050 000

2 500 000

4 000 000

Total

15 100 000

2 550 000

2 550 000

6 000 000

4 000 000

This appropriation 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:

— measures to promote economic, social and political change and development,

— economic cooperation,

— the strengthening of democracy and civil society,

— refugee aid,

— 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).

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1044

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-4 3 — OTHER OPERATIONS IN FAVOUR OF MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST (cont’d)

B7-4 3 2 A

Other operations in favour of Middle East developing countries — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

450 000

450 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

450 000

450 000

900 000

450 000

450 000

450 000

450 000

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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28.2.2003

EN

Official Journal of the European Union

1045

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 — EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT — COMMUNITY SUBSCRIPTION TO THE CAPITAL

B7-5 1 0

Provision of paid-up shares of subscribed capital

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

8 438 000

p.m.

8 438 000

7 425 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

43 875 000

8 438 000

8 438 000

8 438 000

8 438 000

10 123 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

43 875 000

8 438 000

8 438 000

8 438 000

8 438 000

10 123 000

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).

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).

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1046

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 1 — EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT — COMMUNITY SUBSCRIPTION TO THE CAPITAL
(cont’d)

B7-5 1 1

Callable portion of subscribed capital

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

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 — 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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28.2.2003

EN

Official Journal of the European Union

1047

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 2 — ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont’d)

B7-5 2 0

Assistance to partner countries in eastern Europe and central Asia

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

306 470 000

304 500 000

289 710 000

364 820 000

291 280 000,—

288 260 965,04

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

959 132 513

320 000 000

215 000 000

150 000 000

130 000 000

144 132 513

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

289 710 000

44 820 000

60 000 000

90 000 000

50 000 000

44 890 000

Appropriation for 2 003

306 470 000

29 500 000

90 000 000

87 000 000

99 970 000

Total

1 555 312 513

364 820 000

304 500 000

330 000 000

267 000 000

288 992 513

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.

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 appropriations, 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 European 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).

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 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).

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1048

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 2 — ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont’d)

B7-5 2 0 A

Assistance to partner countries in eastern Europe and central Asia - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 700 000

25 300 000

18 990 000

24 300 000

12 230 000,—

6 141 363,67

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

36 494 186

20 000 000

16 494 186

1 500 000

1 500 000

Appropriation for 2 002

18 990 000

2 800 000

8 000 000

8 190 000

Appropriation for 2 003

23 700 000

805 814

17 100 000

5 794 186

Total

80 684 186

24 300 000

25 300 000

25 290 000

5 794 186

This appropriation is intended to cover:

— 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,

— expenditure on temporary support staff at headquarters, limited to EUR 3 280 000. 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,

— expenditure on temporary support staff and infrastructure in delegations (individual experts, detached national experts, local staff and
local technical assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations in
non-member countries and intended to take over tasks conferred on the dismantled technical assistance offices,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the
programme or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

This appropriation also covers expenditure on administrative management under Articles B7-5 2 1, B7-5 2 2 and B7-5 2 4.

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28.2.2003

EN

Official Journal of the European Union

1049

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 2 — ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont’d)

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 preaccession 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).

B7-5 2 1 0

Cross-border cooperation in structural matters

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000 000

33 100 000

23 000 000

26 600 000

23 000 000,—

26 077 592,74

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

85 104 144

26 000 000

21 100 000

15 000 000

14 000 000

9 004 144

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

23 000 000

600 000

3 000 000

6 000 000

6 000 000

7 400 000

Appropriation for 2 003

35 000 000

9 000 000

6 000 000

6 000 000

14 000 000

Total

143 104 144

26 600 000

33 100 000

27 000 000

26 000 000

30 404 144

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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1050

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 2 — ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont’d)

B7-5 2 1 (cont’d)

B7-5 2 1 1

Cooperation in the Baltic Sea region

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

7 500 000

8 000 000

7 000 000

6 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

11 883 000

5 000 000

2 000 000

1 500 000

1 000 000

2 383 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 000 000

2 000 000

3 500 000

1 500 000

1 000 000

Appropriation for 2 003

8 000 000

2 000 000

3 000 000

2 000 000

1 000 000

Total

27 883 000

7 000 000

7 500 000

6 000 000

4 000 000

3 383 000

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 cooperation in the Baltic Sea regions in the framework of the policy of the Northern Dimension.

The funds 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.

This appropriation results in particular from the 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.

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28.2.2003

EN

Official Journal of the European Union

1051

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 2 — ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont’d)

B7-5 2 2

Rehabilitation and reconstruction operations in the partner countries of eastern Europe and central Asia

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

8 500 000

p.m.

10 000 000

4 821 100,10

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

27 572 569

10 000 000

8 500 000

5 000 000

2 500 000

1 572 569

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

27 572 569

10 000 000

8 500 000

5 000 000

2 500 000

1 572 569

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.

It covers, in particular, operations intended for:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— social reintegration, in particular of refugees, displaced persons and demobilised troops,

— supporting disabled people and disabled people’s organisations to ensure that their particular needs are met in the context of rehabilita-

tion operations,

— ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruction operations,

— 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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1052

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 2 — ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont’d)

B7-5 2 4

Assistance in the nuclear sector

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000 000

87 000 000

85 200 000

61 000 000

51 199 584,—

37 112 819,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

312 960 286

46 000 000

59 000 000

51 500 000

51 500 000

104 960 286

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

85 200 000

15 000 000

15 000 000

16 000 000

16 000 000

23 200 000

Appropriation for 2 003

85 000 000

13 000 000

20 000 000

16 000 000

36 000 000

Total

483 160 286

61 000 000

87 000 000

87 500 000

83 500 000

164 160 286

The measures taken are intended to cover the financing of:

— the assistance provided for in Article 2(5) of Regulation (EC, Euratom) No 99/2000,

— 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,

— assistance to victims of radiation, including in the region of Semipalatinsk in Kazakhstan.

An appropriate sum is to be earmarked for the acquisition and operation of brachytherapy equipment arrays in Belarus.

This appropriation is also intended to cover expenditure on the safe management and cleaning up of spent nuclear fuel and radioactive
waste, with regard in particular to the Murmansk area.

In accordance with the Sole Article of Decision 94/179/Euratom, any proceeds from undertakings in receipt of a loan under that Decision,
which are entered against Item 6 1 9 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance
with Article 18 of the Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1).

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 European 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).

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).

*4AALYU-1052*

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28.2.2003

EN

Official Journal of the European Union

1053

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 2 — ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont’d)

B7-5 2 5

Community contribution to the EBRD for the Chernobyl Shelter Fund

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000 000

25 000 000

25 000 000

25 000 000

40 000 000,—

40 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

25 000 000

25 000 000

Appropriation for 2 003

25 000 000

25 000 000

Total

50 000 000

25 000 000

25 000 000

This appropriation is intended to cover the second contribution of the Community for the realisation of the Chernobyl shelter. The contribu-
tion is paid to theEuropean Bank for Reconstruction and Development which is in charge of the Fund.

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).

*4AALYU-1053*

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1054

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 2 — ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont’d)

B7-5 2 8

Macroeconomic assistance for the partner countries of eastern Europe and central Asia

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 200 000

24 200 000

24 000 000

24 000 000

24 000 000,—

13 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

11 000 000

11 000 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

24 000 000

13 000 000

11 000 000

Appropriation for 2 003

24 200 000

13 200 000

11 000 000

Total

59 200 000

24 000 000

24 200 000

11 000 000

This exceptional assistance aims to ease 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 International Mon-
etary 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).

Council Decision 2002/1006/EC of 19 December 2002 on providing further supplementary financial assistance to Moldova
(OJ L 351, 28.12.2002, p. 76).

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28.2.2003

EN

Official Journal of the European Union

1055

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 3 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

p.m.

309 868,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2001

Appropriation for 2002

Appropriation for 2003

Total

-

-

-

p.m.

-

This article is intended to cover payments in respect of commitments entered into as part of the operation to back up the Commission’s
policy involving the harmonisation at European level of safety methodologies, practices, criteria, rules and requirements and the establish-
ment 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.

*4AALYU-1055*

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1056

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 4 — COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS

B7-5 4 1

Assistance for the countries of the western Balkans

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

257 500 000

280 000 000

206 400 000

251 680 000

303 930 000,—

230 345 102,22

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

635 876 468

120 000 000

140 000 000

150 000 000

150 000 000

75 876 468

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

206 400 000

131 680 000

74 720 000

Appropriation for 2 003

257 500 000

65 280 000

100 000 000

30 000 000

62 220 000

Total

1 099 776 468

251 680 000

280 000 000

250 000 000

180 000 000

138 096 468

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:

— reconstruction, assisting the return of refugees and displaced persons and stabilisation of the region,

— 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,

— sustainable economic development and market-economy oriented reforms,

— 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,

— regional, transnational, cross-border and interregional cooperation.

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 expenditure. 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.

*4AALYU-1056*

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28.2.2003

EN

Official Journal of the European Union

1057

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 4 — COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont’d)

B7-5 4 1 (cont’d)

Authorised establishment plan of the European Agency for Reconstruction

Temporary staff

2002

2003

A 2

A 3

A 5/A 4

A 7/A 6

A 8

B

C

D

Total

Total

Total

Total

Total

1

2

51

36

2

92

28

28

2

2

—

—

1

2

51

36

2

92

28

28

2

2

—

—

122

122

The staff of the Agency are also operational in respect of the programmes entrusted to it under Articles B7-5 4 2 and B7-5 4 6.

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 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).

Council Regulation (EC) No 2415/2001 of 10 December 2001 amending Regulation (EC) No 2666/2000 on assistance for Albania, Bosnia
and Herzegovina, Croatia, the former Yugoslav Republic of Macedonia and the Federal Republic of Yugoslavia, and Regulation (EC)
No 2667/2000 on the European Agency for Reconstruction (OJ L 327, 12.12.2001, p. 3).

*4AALYU-1057*

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1058

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 4 — COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont’d)

B7-5 4 1 A

Assistance for the countries of the western Balkans - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 060 000

20 000 000

19 600 000

20 000 000

8 002 000,—

4 699 391,15

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

20 732 024

10 860 000

9 200 000

672 024

2 940 000

1 840 000

1 100 000

Appropriation for 2 002

19 600 000

7 300 000

3 000 000

5 300 000

4 000 000

Appropriation for 2 003

17 060 000

6 700 000

5 360 000

5 000 000

Total

60 332 024

20 000 000

20 000 000

11 332 024

9 000 000

This appropriation is intended to cover:

— 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,

— expenditure on temporary support staff at headquarters, limited to EUR 1 200 000, 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
remuneration for the staff concerned and 3 % by the cost of training, meetings, missions, IT and telecommunications relating to those
staff members,

— expenditure on temporary support staff and infrastructure in delegations (individual experts, detached national experts, local staff and
local technical assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations in
non-member countries and intended to take over tasks conferred on the dismantled technical assistance offices,

— expenditure 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.

It is also intended to cover administrative management expenditure under Articles B7-5 4 2, B7-5 4 6 and B7-5 4 7 concerning operational
programmes not entrusted to the European Agency for Reconstruction.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*4AALYU-1058*

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28.2.2003

EN

Official Journal of the European Union

1059

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 4 — COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont’d)

B7-5 4 2

Assistance for the Federal Republic of Yugoslavia

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

255 000 000

250 000 000

234 000 000

230 000 000

205 000 000,—

135 499 999,47

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

78 906 290

25 000 000

25 000 000

28 906 290

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

234 000 000

205 000 000

29 000 000

Appropriation for 2 003

255 000 000

196 000 000

59 000 000

Total

567 906 290

230 000 000

250 000 000

87 906 290

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:

— 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,

— 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,

— sustainable economic development and market-economy oriented reforms,

— 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,

— 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).

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).

*4AALYU-1059*

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1060

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 4 — COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont’d)

B7-5 4 2 (cont’d)

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7).

Council Regulation (EC) No 2415/2001 of 10 December 2001 amending Regulation (EC) No 2666/2000 on assistance for Albania, Bosnia
and Herzegovina, Croatia, the former Yugoslav Republic of Macedonia and the Federal Republic of Yugoslavia, and Regulation (EC)
No 2667/2000 on the European Agency for Reconstruction (OJ L 327, 12.12.2001, p. 3).

B7-5 4 6

Aid for the reconstruction of Kosovo

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000 000

120 000 000

180 000 000

145 000 000

160 490 056,—

390 990 055,18

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

105 469 491

40 000 000

40 000 000

25 469 491

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

180 000 000

105 000 000

60 000 000

15 000 000

Appropriation for 2 003

50 000 000

20 000 000

30 000 000

Total

335 469 491

145 000 000

120 000 000

70 469 491

This appropriation is intended to cover support for:

— reconstruction, assisting the return of refugees and displaced persons and stabilisation of the region,

— 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,

— sustainable economic development and market-economy oriented reforms,

— 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,

— 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.

*4AALYU-1060*

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28.2.2003

EN

Official Journal of the European Union

1061

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 4 — COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont’d)

B7-5 4 6 (cont’d)

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 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).

Council Regulation (EC) No 2415/2001 of 10 December 2001 amending Regulation (EC) No 2666/2000 on assistance for Albania, Bosnia
and Herzegovina, Croatia, the former Yugoslav Republic of Macedonia and the Federal Republic of Yugoslavia, and Regulation (EC)
No 2667/2000 on the European Agency for Reconstruction (OJ L 327, 12.12.2001, p. 3).

B7-5 4 7

Interim civilian administrations

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000 000

25 000 000

25 000 000

25 000 000

24 509 944,—

23 984 447,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 723 411

1 723 411

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

25 000 000

23 276 589

1 723 411

Appropriation for 2 003

25 000 000

23 276 589

1 723 411

Total

51 723 411

25 000 000

25 000 000

1 723 411

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).

*4AALYU-1061*

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1062

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-5 4 — COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont’d)

B7-5 4 8

Macroeconomic assistance for the countries of the western Balkans not concerned by a preaccession strategy

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000 000

80 000 000

100 000 000

110 000 000

120 000 000,—

75 045 856,50

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

—
(1)

Commitment appropriations
made available again and/or
carried over from 2 001

18 045 857

(2)

18 045 857

Appropriation for 2 002

100 000 000

91 954 143

8 045 857

Appropriation for 2 003

80 000 000

71 954 143

8 045 857

Total

198 045 857

110 000 000

80 000 000

8 045 857

(1) After deduction of EUR 55 000 000 in payment appropriations carried over.

(2) After deduction of EUR 44 954 143 in payment appropriations carried over.

This exceptional assistance aims to ease financial constraints on certain third countries experiencing macroeconomic difficulties character-
ised 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 1999/733/EC of 8 November 1999 providing macrofinancial assistance to the former Yugoslav Republic of Macedonia
(OJ L 294, 16.11.1999, p. 31), as amended by Decision 2001/900/EC (OJ L 344, 28.12.2001, p. 29).

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), as amended by Decision 2001/901/EC (OJ L 344, 28.12.2001, p. 30).

Council Decision 2002/882/EC of 5 November 2002 providing further macrofinancial assistance to the Federal Republic of Yugoslavia
(OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macrofinancial assistance to Bosnia and Herzegovina
(OJ L 308, 9.11.2002, p. 28).

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28.2.2003

EN

Official Journal of the European Union

1063

COMMISSION
Subsection B7
(External actions)

TITLE B7-6

OTHER COOPERATION MEASURES

CHAPTER B7-6 0 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

199 900 000

185 000 000

199 900 500

177 000 000

197 177 617,—

161 000 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

361 794 153

162 000 000

111 000 000

50 000 000

37 000 000

1 794 153

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

199 900 500

15 000 000

55 000 000

50 000 000

45 000 000

34 900 500

Appropriation for 2 003

199 900 000

19 000 000

55 000 000

50 000 000

75 900 000

Total

761 594 653

177 000 000

185 000 000

155 000 000

132 000 000

112 594 653

This appropriation is intended to cover, together with European non-governmental organisations:

— co-financing of social and economic development operations to benefit the poorest sections of the population in developing countries,

particularly vulnerable groups,

— co-financing of schemes to raise European public awareness of development issues in the developing countries, in particular relations

between developing and developed countries,

— 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,

— co-financing of projects and programmes designed to facilitate the transfer of EU renewable and zero-emissions energy, as well as related

technologies.

The Commission will report annually to the budgetary authority on the implementation of the funds by the NGOs, in particular with respect
to the percentages used for administrative overheads on the one hand and for operational expenditure on the other.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education of recognised political
foundations in the EU and relevant institutions in the partner countries.

*4AAMEF-1063*

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1064

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 0 — COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS (cont’d)

B7-6 0 0 (cont’d)

B7-6 0 0 0 (cont’d)

EUR 20 000 000 of this appropriation is to be used for independent political foundations in the European Union in order to co-finance
development operations, schemes to raise European public awareness and measures to foster more participative development.

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).

B7-6 0 0 0 A

Community contribution towards schemes concerning developing countries carried out by non-governmental organisations — Expenditure
on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 300 000

2 300 000

1 800 000

1 800 000

65 945,—

172 320,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

14 470

14 470

Appropriation for 2 002

1 800 000

1 785 530

14 470

Appropriation for 2 003

2 300 000

2 285 530

Total

4 114 470

1 800 000

2 300 000

14 470

14 470

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.

*4AAMEF-1064*

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28.2.2003

EN

Official Journal of the European Union

1065

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 0 — COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS (cont’d)

B7-6 0 0 (cont’d)

B7-6 0 0 2

Decentralised cooperation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

5 030 000

3 200 000

3 000 000

5 059 557,80

3 300 623,79

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

7 116 996

2 500 000

3 000 000

1 500 000

116 996

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 200 000

500 000

1 000 000

1 000 000

700 000

Appropriation for 2 003

6 000 000

1 030 000

2 500 000

1 470 000

1 000 000

Total

16 316 996

3 000 000

5 030 000

5 000 000

2 286 996

1 000 000

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.

This appropriation will fund information and communication technologies that can assist with the process of decentralised cooperation.

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).

Regulation (EC) No 955/2002 of the European Parliament and of the Council of 13 May 2002 extending and amending Council Regulation
(EC) No 1659/98 on decentralised cooperation (OJ L 148, 6.6.2002, p. 1).

*4AAMEF-1065*

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1066

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 0 — COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS (cont’d)

B7-6 0 0 (cont’d)

B7-6 0 0 2 A

Decentralised cooperation - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

70 000

100 000

100 000

220 811,83

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

102 960

70 000

32 960

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

100 000

30 000

37 040

32 960

Appropriation for 2 003

p.m.

Total

202 960

100 000

70 000

32 960

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’ 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.

*4AAMEF-1066*

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28.2.2003

EN

Official Journal of the European Union

1067

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 1 — TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES

B7-6 1 0

Training and promotion of awareness on development issues

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

3 816 000

3 757 000

3 573 000

3 184 454,28

2 537 507,49

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 989 669

2 822 000

1 600 000

567 669

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 757 000

751 000

1 573 000

1 249 000

184 000

Appropriation for 2 003

4 000 000

643 000

1 873 000

1 484 000

Total

12 746 669

3 573 000

3 816 000

3 689 669

1 668 000

This appropriation covers the financing of awareness campaigns required to promote greater understanding by the public, especially young
people, of matters relating 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 financial support for schemes in the audiovisual and education fields as applied
to development, the production of information material on the Community policy on the subject, the ACP Courier, a magazine published by
the Commission and circulated to its development partners, and also the Lorenzo Natali prize for journalistic work in the development field.

It 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

In accordance with the provisions 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), the appropriations entered
in this article are intended to finance operations undertaken by the Commission on the basis of its institutional prerogatives.

*4AAMEF-1067*

19:07-(24/02) - 4AAMEF-1067

1068

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 1 — TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (cont’d)

B7-6 1 0 A

Training and promotion of awareness on development issues — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

243 000

243 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

243 000

243 000

Appropriation for 2 003

p.m.

Total

243 000

243 000

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 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.

*4AAMEF-1068*

19:07-(24/02) - 4AAMEF-1068

28.2.2003

EN

Official Journal of the European Union

1069

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 2 — MULTISECTORAL ACTION

B7-6 2 0

Environment in the developing countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

39 720 000

54 000 000

40 917 000

47 473 000

28 672 834,32

33 899 064,17

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

196 461 546

35 473 000

32 000 000

30 000 000

30 000 000

68 988 546

7 000 000

2 000 000

4 000 000

1 000 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

40 917 000

10 000 000

11 000 000

12 000 000

4 000 000

3 917 000

Appropriation for 2 003

39 720 000

7 000 000

12 000 000

11 000 000

9 720 000

Total

284 098 546

47 473 000

54 000 000

55 000 000

45 000 000

82 625 546

Former Item B7-6 2 0 0

This appropriation, which complements and strengthens the support provided by other development cooperation instruments, is intended
to:

— support the efforts of the developing countries to integrate the environmental dimension into their development process with Commu-

nity financial assistance and technical expertise,

— 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 impor-
tance 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 article 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).

*4AAMEF-1069*

19:07-(24/02) - 4AAMEF-1069

1070

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 2 — MULTISECTORAL ACTION (cont’d)

B7-6 2 0 A

Environment in the developing countries, tropical forests and integrating development issues in development cooperation - Expen-
diture on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 650 000

2 270 000

1 215 000

1 215 000

649 980,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

649 980

649 980

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 215 000

565 020

500 000

149 980

Appropriation for 2 003

2 650 000

1 770 000

80 000

800 000

Total

4 514 980

1 215 000

2 270 000

229 980

800 000

Former Item B7-6 2 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.

It also covers expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local
technical assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations.

This appropriation also covers expenditure on administrative management under Article B7-6 2 2.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*4AAMEF-1070*

19:07-(24/02) - 4AAMEF-1070

28.2.2003

EN

Official Journal of the European Union

1071

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 2 — MULTISECTORAL ACTION (cont’d)

B7-6 2 2

Integrating gender issues in development cooperation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 500 000

2 500 000

2 038 000

2 018 000

1 750 000,—

1 893 725,05

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

6 800 962

1 700 000

1 700 000

1 700 000

1 700 962

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 038 000

318 000

500 000

500 000

500 000

220 000

Appropriation for 2 003

2 500 000

300 000

800 000

700 000

700 000

Total

11 338 962

2 018 000

2 500 000

3 000 000

2 900 962

920 000

This appropriation is intended to implement the European Community action programme for gender mainstreaming in Community devel-
opment cooperation.

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).

*4AAMEF-1071*

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1072

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 2 — MULTISECTORAL ACTION (cont’d)

B7-6 2 3

Capacity-building for information and communication technologies and sustainable energy

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

3 500 000

5 000 000

3 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 000 000

3 000 000

2 000 000

Appropriation for 2 003

3 000 000

1 500 000

1 500 000

Total

8 000 000

3 000 000

3 500 000

1 500 000

This 2002 appropriation is intended for the Commission to establish a mechanism 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.

From 2003 onwards, the sustainable energy component will be addressed through Article B7-8 4 1 whereas the ICT component will be
addressed through national/regional programmes whenever relevant.

The Commission should also use this appropriation to work with the United Nations Development Programme on joint pilot projects and
ensure that the full benefits of ICT and sustainable energy technologies are explored and properly highlighted.

Legal basis

The appropriation entered in this article in 2002 concerned the financing of 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, 18.6.1999, p. 1).

*4AAMEF-1072*

19:07-(24/02) - 4AAMEF-1072

28.2.2003

EN

Official Journal of the European Union

1073

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 2 — MULTISECTORAL ACTION (cont’d)

B7-6 2 3 A

Capacity building for information and communication technologies and sustainable energy - Expenditure on administrative
management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

500 000

500 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

500 000

500 000

p.m.

Appropriation for 2 003

-

-

Total

500 000

500 000

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 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.

*4AAMEF-1073*

19:07-(24/02) - 4AAMEF-1073

1074

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 2 — MULTISECTORAL ACTION (cont’d)

B7-6 2 4

Integration of children’s rights into development cooperation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

400 000

400 000

2 316 889,20

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

400 000

400 000

Appropriation for 2 003

-

Total

400 000

400 000

-

-

-

This article is intended to ensure that the Commission integrates children’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.

*4AAMEF-1074*

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28.2.2003

EN

Official Journal of the European Union

1075

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER 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 drugs and drug addiction

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

6 000 000

1 601 000

6 503 250

5 176 000,—

2 986 121,27

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

21 547 205

6 103 250

5 400 000

5 000 000

4 600 000

443 955

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 601 000

400 000

600 000

400 000

200 000

1 000

Appropriation for 2 003

p.m.

Total

23 148 205

6 503 250

6 000 000

5 400 000

4 800 000

444 955

This appropriation is intended, in the context of the implementation of the European Union action plan on drugs, 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
chemical precursors and money-laundering in countries having a partnership or cooperation agreement with the European Union.

It constitutes part of the funds for implementing the Community’s policy on combating drugs and drug addiction. Under this heading it
contributes to the external action aspect of operations coming under this policy.

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).

*4AAMEF-1075*

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1076

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 3 — SOCIAL INFRASTRUCTURE AND SERVICES (cont’d)

B7-6 3 1 (cont’d)

B7-6 3 1 0 A

Social infrastructure and services - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 050 000

3 000 000

1 716 400

1 983 350

884 000,—

50 076,50

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

929 226

673 350

255 876

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 716 400

1 310 000

406 400

Appropriation for 2 003

3 050 000

2 337 724

Total

5 695 626

1 983 350

3 000 000

712 276

712 276

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.

It also covers expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local
technical assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations.

This appropriation also covers expenditure on administrative management under Items B7-6 3 1 1, B7-6 3 1 2, B7-6 3 1 3 and B7-6 3 1 4.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

*4AAMEF-1076*

19:07-(24/02) - 4AAMEF-1076

28.2.2003

EN

Official Journal of the European Union

1077

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 3 — SOCIAL INFRASTRUCTURE AND SERVICES (cont’d)

B7-6 3 1 (cont’d)

B7-6 3 1 1

Aid for poverty-related diseases (HIV/AIDS, malaria and tuberculosis) in developing countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 350 000

64 220 000

25 270 700

18 080 000

75 221 226,03

4 805 937,42

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

21 555 778

(1)

13 762 325

5 500 000

2 293 453

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

25 270 700

4 317 675

17 000 000

3 953 025

Appropriation for 2 003

80 350 000

41 720 000

20 000 000

17 000 000

1 630 000

Total

127 176 478

18 080 000

64 220 000

26 246 478

17 000 000

1 630 000

(1) After deduction of EUR 60 000 000 in payment appropriations carried over.

This appropriation is intended to cover a Community contribution to the implementation of the European Community action programme
for targeting the three major communicable diseases, namely HIV/AIDS, malaria and tuberculosis, in developing countries.

Under that programme, the Community shall provide financial assistance and appropriate expertise with a view to promoting investment in
health, poverty reduction and equitable economic growth in developing countries.

In the allocation of such funding and expertise, priority shall be given to the poorest and least developed countries and the most disadvan-
taged sections of the population within developing countries, who are most often women, adolescents, disabled people, internally displaced
people and refugees, and also to action that complements and reinforces both the policies and capacities of developing countries and the
assistance provided through other instruments of development cooperation. Priority should also be given to 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 General Assembly’s special session on HIV/AIDS in June 2001.

The purpose of all the activities carried out shall be to:

— optimise the impact of existing interventions, services, commodities and information targeted at the major communicable diseases

affecting the poorest populations,

— increase the affordability of key pharmaceuticals,

— increase research and development, including vaccines, microbicides and innovative treatments,

— increase activities in the area of disease prevention, including VCCT testing, targeted information campaigns and counselling among

high-risk groups,

— promote awareness-raising campaigns, education, information and communication efforts aimed at reducing risk-taking behaviour.

*4AAMEF-1077*

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1078

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 3 — SOCIAL INFRASTRUCTURE AND SERVICES (cont’d)

B7-6 3 1 (cont’d)

B7-6 3 1 1 (cont’d)

Community financial support shall be given to specific projects designed to further the objectives described above, including support for
global initiatives targeting the major communicable diseases in the context of poverty reduction, notably the Global Fund to fight HIV/AIDS,
tuberculosis and malaria which came into operation on 29 January 2002.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

Legal basis

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).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 4 March 2002, on aid for poverty
diseases (HIV/AIDS, malaria and tuberculosis) in developing countries (COM(2002) 109 final).

B7-6 3 1 2

Aid for population and reproductive health care

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 950 000

14 000 000

8 069 900

9 141 900

5 472 014,—

3 346 268,62

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

51 693 866

8 141 900

7 000 000

8 000 000

8 000 000

20 551 966

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 069 900

1 000 000

3 000 000

2 000 000

1 000 000

1 069 900

Appropriation for 2 003

13 950 000

4 000 000

6 000 000

3 000 000

950 000

Total

73 713 766

9 141 900

14 000 000

16 000 000

12 000 000

22 571 866

This appropriation is intended to cover a Community contribution to actions to improve reproductive and sexual health in developing
countries and to secure respect for the rights related thereto.

Financial assistance shall be provided with a view to promoting the recognition of reproductive and sexual rights, safe motherhood and
universal access to a comprehensive range of safe and reliable reproductive and sexual health services.

In the allocation of such funding and expertise, priority shall be given to the poorest and least developed countries and the most disadvan-
taged sections of the population within developing countries and to action that complements and reinforces both the policies and capacities
of developing countries and the assistance provided through other instruments of development cooperation.

The purposes of the activities carried out shall be to:

— secure the right of women, men and adolescents to good reproductive and sexual health,

— enable women, men and adolescents to have access to a comprehensive range of safe and reliable reproductive and sexual healthcare

services and products,

*4AAMEF-1078*

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28.2.2003

EN

Official Journal of the European Union

1079

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 3 — SOCIAL INFRASTRUCTURE AND SERVICES (cont’d)

B7-6 3 1 (cont’d)

B7-6 3 1 2 (cont’d)

— reduce maternal mortality rates, with particular reference to the countries and populations where these are highest.

Financial support shall be given to projects or programmes specifically designed to attain the objectives described above.

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).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 7 March 2002, on aid for policies
and actions on reproductive and sexual health and rights in developing countries (OJ C 151 E, 25.6.2002, p. 260).

B7-6 3 1 3

Aid for basic education in developing countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

500 000

(2)

3 500 000

3 000 000

(1) An appropriation of EUR 3 500 000 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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 500 000

3 000 000

500 000

Appropriation for 2 003

3 500 000
(1)

1 000 000

2 500 000

Total

7 000 000

3 000 000

1 500 000
(2)

2 500 000

(1) This appropriation 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 as a pilot project to support national programmes of aid for basic education in developing countries through
relevant action and analyses.

*4AAMEF-1079*

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1080

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 3 — SOCIAL INFRASTRUCTURE AND SERVICES (cont’d)

B7-6 3 1 (cont’d)

B7-6 3 1 3 (cont’d)

This appropriation was intended, in 2002, to provide support to Community programmes addressing basic education through surveillance,
monitoring and tracking of basic education initiatives. After a second year (2003) of pilot activity, this item will have served its purpose and
basic education programmes will be integrated in national programmes whenever relevant.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

Legal basis

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, 18.6.1999, p. 1).

B7-6 3 1 4

Rehabilitation and reconstruction action in the developing countries, particularly ACP States

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

6 000 000

2 000 000

19 000 000

17 899 646,71

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

26 796 849

18 500 000

3 000 000

3 000 000

2 296 849

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 000 000

500 000

1 000 000

500 000

Appropriation for 2 003

2 000 000

2 000 000

Total

30 796 849

19 000 000

6 000 000

3 500 000

2 296 849

Former Article B7-6 4 1

This appropriation is intended to cover measures to initiate the return to a normal life of people in developing countries, in particular the
ACP States, in the aftermath of critical situations arising out of natural disasters, violent conflicts or other crises.

It covers, in particular, the following operations:

— the relaunch of production on a lasting basis,

— the physical and operational rehabilitation of basic infrastructure, including mine clearance,

— civil reconciliation through non-structural measures in societies which have been prey to a violent conflict,

— social reintegration, in particular of refugees, displaced persons and demobilised troops,

— the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

— assisting with the needs of children, particularly rehabilitation of children affected by war, including child soldiers,

*4AAMEF-1080*

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28.2.2003

EN

Official Journal of the European Union

1081

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 3 — SOCIAL INFRASTRUCTURE AND SERVICES (cont’d)

B7-6 3 1 (cont’d)

B7-6 3 1 4 (cont’d)

— raising awareness of the dangers posed by natural disasters and of measures designed to avoid them or to avoid or reduce their conse-

quences,

— supporting disabled people and disabled people’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.

Irrespective of the beneficiary, no administrative expenditure against this item 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).

B7-6 3 1 5

Aid for poverty-related diseases in developing countries, other than HIV/AIDS, malaria and tuberculosis

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

1 000 000

Total

1 000 000

1 000 000

1 000 000

This appropriation is intended to finance pilot projects to combat poverty diseases other than HIV/AIDS, malaria and tuberculosis, by
complementing and reinforcing the efforts of other organisations and States.

*4AAMEF-1081*

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1082

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 5 — COORDINATION, EVALUATION AND INSPECTION MEASURES

B7-6 5 1

Coordination of development policy, evaluation of the results of Community aid and follow-up and audit measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 600 000

18 265 000

18 180 000

13 235 000

8 124 056,—

7 135 126,12

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

13 282 297

9 235 000

2 765 000

1 282 297

3 717 240

1 000 000

2 500 000

217 240

Appropriation for 2 002

18 180 000

3 000 000

9 000 000

6 000 000

180 000

Appropriation for 2 003

20 600 000

4 000 000

9 000 000

6 000 000

1 600 000

Total

55 779 537

13 235 000

18 265 000

16 499 537

6 180 000

1 600 000

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, strategies and policies, including the following:

— effectiveness, efficiency, relevance, impact and viability studies,

— monitoring of operations in the course of implementation,

— support measures to improve the quality of the monitoring of ongoing operations and the preparation of future operations,

— methodological advancements to improve the quality and utility of evaluations,

— 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.

This appropriation also covers the financing of audit activities concerning the financial management of programmes and projects imple-
mented 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 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 (OJ C 172, 18.6.1999, p. 1), 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.

*4AAMEF-1082*

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28.2.2003

EN

Official Journal of the European Union

1083

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 5 — COORDINATION, EVALUATION AND INSPECTION MEASURES (cont’d)

B7-6 5 1 A

Coordination of development policy, evaluation of the results of Community aid and follow-up and audit measures — Expendi-
ture on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 300 000

1 808 000

1 620 000

1 215 000

1 799 968,—

1 456 298,59

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 323 763

1 015 000

308 763

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 620 000

200 000

999 237

420 763

Appropriation for 2 003

2 300 000

500 000

1 600 000

200 000

Total

5 243 763

1 215 000

1 808 000

2 020 763

200 000

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.

*4AAMEF-1083*

19:07-(24/02) - 4AAMEF-1083

1084

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES

B7-6 6 0

External cooperation measures

B7-6 6 0 0

External cooperation measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

20 000 000

20 000 000

20 000 000,—

20 000 000,—

(1) An appropriation of EUR 20 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 20 000 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

20 000 000

20 000 000

Appropriation for 2 003

20 000 000

(1)

Total

40 000 000

20 000 000

20 000 000

20 000 000

(2)

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

The Euratom/Korean Peninsula Energy Development Organisation (KEDO) Accession Agreement records the Community’s intention to pay
EUR 20 million per year between 2001 and 2005 inclusive.

The general objectives of EU participation in KEDO are:

— to contribute to reinforcing and maintaining the international nuclear non-proliferation regime and integrity of the International Agency

for Atomic Energy (IAAE) safeguards system,

— to help achieve appropriate cooperation with both North Korea and South Korea to ensure the safe and peaceful use of nuclear energy,

— defence of Europe’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 of 18 December 2001 on terms and conditions of the renewal of the European Atomic Energy Community participation in the
Korean Peninsula Energy Development Organisation.

*4AAMEF-1084*

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28.2.2003

EN

Official Journal of the European Union

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 1

Community participation in action concerning anti-personnel mines

1085

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 150 000

18 200 000

11 514 000

8 345 800

11 460 000,—

4 069 409,05

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

16 401 923

5 000 000

7 000 000

4 401 923

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

11 514 000

3 345 800

6 000 000

2 000 000

168 200

Appropriation for 2 003

18 150 000

5 200 000

7 000 000

4 600 000

1 350 000

Total

46 065 923

8 345 800

18 200 000

13 401 923

4 768 200

1 350 000

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).

It includes financing of activities of non-governmental organisations to raise the issue of the landmine problem with non-State actors which
are ‘part of the problem’ and therefore should ‘also be part of the solution’.

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).

*4AAMEF-1085*

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1086

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 1 A

Community participation in action concerning anti-personnel mines — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

300 000

486 000

484 200

540 000,—

2 434,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

1 064 964

300 000

200 000

300 000

264 964

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

486 000

184 200

100 000

201 800

Appropriation for 2 003

p.m.

Total

1 550 964

484 200

300 000

501 800

264 964

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, detached national experts, local staff and local
technical assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*4AAMEF-1086*

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28.2.2003

EN

Official Journal of the European Union

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 4

European Training Foundation

B7-6 6 4 0

European Training Foundation — Subsidy under Titles 1 and 2

1087

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 790 000

9 790 000

8 028 000

8 028 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 028 000

8 028 000

Appropriation for 2 003

9 790 000

9 790 000

Total

17 818 000

8 028 000

9 790 000

This appropriation, together with that under Item B7-0 3 3 0, is intended to cover the Foundation’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.

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
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).

*4AAMEF-1087*

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1088

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 4 (cont’d)

B7-6 6 4 0 (cont’d)

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

—Title 1 ‘European Community subsidy’

—Title 2 ‘Other revenue’

Expenditure:

—Title 1 ‘Staff’

—Title 2 ‘Administrative expenditure’

—Title 3 ‘Operating expenditure’

17 200 000

—

Total

17 200 000

10 869 000

1 421 000

4 910 000

Total

17 200 000

Authorised establishment plan

Category and grade

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Posts

2002

2003

1

2

23

34

60

46

46

24

24

—

—

1

2

20

29

52

38

38

14

14

—

—

Grand total

130

104

*4AAMEF-1088*

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28.2.2003

EN

Official Journal of the European Union

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 4 (cont’d)

B7-6 6 4 1

European Training Foundation - Subsidy under Title 3

1089

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 910 000

3 910 000

4 772 000

4 772 000

9 240 000,—

9 240 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

2 456 622
(1)

p.m.

p.m.

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

4 772 000

4 772 000

Appropriation for 2 003

3 910 000

3 910 000

Total

11 138 622

4 772 000

3 910 000

(1) This amount will be decommitted in 2003.

This appropriation is only intended to cover the Foundation’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.

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.

EUR 3 500 000 is earmarked for activities related to the preparation of enlargement in the Agency’s provisional work programme.

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
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).

*4AAMEF-1089*

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1090

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 5

Cooperation with industrialised non-member countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 800 000

16 675 000

16 025 000

16 825 000

15 130 467,78

9 640 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

26 575 833

6 325 000

6 000 000

6 700 000

7 550 833

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

16 025 000

10 500 000

4 500 000

1 025 000

Appropriation for 2 003

16 800 000

6 175 000

7 700 000

2 925 000

Total

59 400 833

16 825 000

16 675 000

15 425 000

10 475 833

Japan

The planned activities are intended to improve market access of EU goods and cross-border services to Japan through:

— measures aimed at improving knowledge of the Japanese market; the Executive training programme (ETP), designed to build up a pool of

European executives able to communicate and operate in Japan’s business environment, will be continued,

— measures aimed at improving the commercial presence of EU industry in Japan; the third ‘Gateway to Japan’ campaign launched in 2002

will be continued,

— other measures facilitating access to the Japanese market.

Greater focus will be given to EU/Japan cooperation activites. Continuing efforts will have to be made in view of converting the EU-Japan
action plan adopted at the summit of December 2001 into concrete actions (e.g. conferences, seminars, development of Europe Centres in
Japan, etc. An enhanced and better structured dialogue with Japan will be developed, along the lines and the objectives set out in the action
plan in the four cooperation priority areas.

Any revenue from financial participation by outside parties in promotional activities, notably the ETP, may give rise to the provision of
additional appropriations in accordance with Article 18 of the Financial Regulation of 25 June 2002 applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

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—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.

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28.2.2003

EN

Official Journal of the European Union

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 5 (cont’d)

Canada

1091

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

The wide 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 cooperation and to develop economic relations. Efforts to raise awareness 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. The
achievements of the EU Centre in Canberra will be assessed in order to consider the prospect of continuing this project.

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.

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).

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).

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1092

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 5 A

Cooperation with industrialised non-member countries - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

75 000

225 000

225 000

342 079,65

101 651,96

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

377 942

150 000

50 000

150 000

27 942

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

225 000

75 000

25 000

70 000

40 000

15 000

Appropriation for 2 003

p.m.

Total

602 942

225 000

75 000

220 000

67 942

15 000

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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28.2.2003

EN

Official Journal of the European Union

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 7

Cooperation with third countries on migration

1093

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000 000

14 598 000

12 500 000

15 000 000

1 901 485,69

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

1 901 486
(1)

1 901 486

Commitment appropriations
made available again and/or
carried over from 2 001

8 098 514

4 458 514

2 098 000

1 542 000

Appropriation for 2 002

12 500 000

8 640 000

3 500 000

360 000

Appropriation for 2 003

20 000 000

9 000 000

7 000 000

4 000 000

Total

42 500 000

15 000 000

14 598 000

8 902 000

4 000 000

(1) After deduction of EUR 5 000 000 in payment appropriations carried over.

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.

Its objectives will be developed in accordance with points 37, 38 and 39 of the Seville European Council of 21 and 22 June 2002.

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.

Legal basis

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

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1094

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 6 — SPECIFIC MEASURES INVOLVING NON—MEMBER COUNTRIES (cont’d)

B7-6 6 8

Grant to the third United Nations Conference on the least developed countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

6 000 000,—

4 275 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Pre-2002 commitments still
outstanding

1 725 000

160 000
(1)

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

-

Total

1 725 000

p.m.

(1) EUR 160 000 was transferred during 2002.

(2) Of which EUR 292 133 will be decommitted.

-

-

Subsequent
years

1 565 000

(2)

1 565 000

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28.2.2003

EN

Official Journal of the European Union

1095

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 7 — RAPID INTERVENTION OPERATIONS

B7-6 7 1

Rapid reaction mechanism

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 500 000

26 000 000

22 750 000

22 750 000

18 944 920,—

6 121 719,98

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

12 823 200

10 000 000

2 823 200

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

22 750 000

12 750 000

9 000 000

1 000 000

Appropriation for 2 003

27 500 000

14 176 800

9 000 000

4 323 200

Total

63 073 200

22 750 000

26 000 000

10 000 000

4 323 200

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).

*4AAMEF-1095*

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1096

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-6 7 — RAPID INTERVENTION OPERATIONS (cont’d)

B7-6 7 1 A

Rapid reaction mechanism - Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 500 000

2 000 000

2 250 000

2 250 000

1 031 297,—

79 852,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

951 445

500 000

430 000

21 445

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 250 000

1 750 000

500 000

Appropriation for 2 003

2 500 000

1 070 000

1 430 000

Total

5 701 445

2 250 000

2 000 000

1 451 445

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 administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts,

— expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local technical

assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations,

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by

Community law.

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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28.2.2003

EN

Official Journal of the European Union

1097

COMMISSION
Subsection B7
(External actions)

EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS

TITLE B7-7

CHAPTER B7-7 0 — DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW — RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS

B7-7 0 1

Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms

B7-7 0 1 0

Development and consolidation of democracy and the rule of law - Respect for human rights and fundamental freedoms

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

94 000 000

95 500 000

95 400 000

93 040 000

67 825 225,70

33 048 315,49

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

233 327 298

67 600 000

67 500 000

85 000 000

13 227 298

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

95 400 000

25 440 000

14 000 000

25 440 000

21 440 000

9 080 000

Appropriation for 2 003

94 000 000

14 000 000

21 000 000

21 000 000

38 000 000

Total

422 727 298

93 040 000

95 500 000

131 440 000

55 667 298

47 080 000

This appropriation is intended to cover grant aid to projects undertaken in non-member countries and in the European Union with the
following objectives:

(a) the promotion and defence of human rights and fundamental freedoms, including:

— 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, including in particular discrimination based on caste,

— support for minorities, ethnic groups and indigenous peoples to enable them to better secure their fundamental rights,

— 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 the rights of people who are deprived of their liberty, in order to
prevent torture or ill-treatment,

— support for education, training and consciousness-raising in the area of human rights,

— the promotion of equality of opportunity and non-discriminatory practices, including measures to combat racism and xenophobia,

— support for projects combating all types of violence against women (stoning, public castigation, genital mutilation, burning and rape),

— assessment of needs according to the magnitude of torture, the number of torture victims, capacity to rehabilitate torture victims,

legislation and funding for humanitarian organisations;

(b) support for the democratisation process, strengthening of the rule of law and good governance, including:

— 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, including the development of indicators to monitor good governance,

*4AAMLV-1097*

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1098

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-7 0 — DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW — RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS (cont’d)

B7-7 0 1 (cont’d)

B7-7 0 1 0 (cont’d)

— support for constitutional and legislative reform and support for initiatives in favour of the abolition of the death penalty,

— promotion of pluralism both at political level and at the level of civil society by strengthening the institutions needed to maintain the
pluralist nature of that society, including non-governmental organisations (NGOs), and by promoting independent and responsible
media and supporting a free press and respect for the rights of freedom of association and assembly,

— 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;

(c) support for measures promoting respect for human rights and democratisation by preventing conflicts, in particular:

— 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,

— 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,

— supporting international, regional or local organisations, including NGOs, involved in preventing, resolving and dealing with the conse-

quences of conflict, together with support and assistance for victims of human rights violations.

As regards the geographical and thematic coverage, countries, regions and themes will be selected to maximise the added value of financing
for the European initiative for democracy and human rights (EIDHR), with certain target countries being chosen in particular on the basis of
the European Union’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 appropriation is also intended to cover the promotion of actions of non-governmental organisations to co-finance activities, including
promoting and protecting the fundamental rights of children in keeping with the Declaration of the Rights of the Child. Part of this appro-
priation will be used for independent political foundations in the European Union.

It is also intended to fund measures to mainstream human rights and democratisation into all development cooperation policies.

Special attention should be paid to ensure that all activities promote and protect the rights of the most vulnerable members of society:
women, children, the disabled and the elderly.

In this context, this appropriation is also intended:In this context, the appropriation is also intended:

— to promote the rights of the child in EU development policy and specifically to promote dialogue and cooperation between the EU and
Member States to follow up and implement ‘A world fit for children’, the outcome document agreed at the United Nations special session
on children in May 2002,

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28.2.2003

EN

Official Journal of the European Union

1099

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-7 0 — DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW — RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS (cont’d)

B7-7 0 1 (cont’d)

B7-7 0 1 0 (cont’d)

— to finance awareness-raising measures, studies, meetings of experts, information and publications, seminars, and practical pilot activities
targeting least developed countries, directly linked to the objective of ensuring that children are targeted within EU development policy
and programmes and that an appropriate percentage of Community development aid reaches children,

— to examine the extent to which the needs of disabled people of all ages are addressed in EU development cooperation measures in the

fields of education, health, employment and poverty reduction,

— to undertake pilot actions in this field based on the approaches set out by the Commission guidance note on disability and development
cooperation targeted on Commission delegations regarding how best to incorporate the needs of persons with disabilities in the design
and implementation of EU development cooperation programmes and projects,

— in the context of the European year of people with disabilities 2003, to raise awareness across the mainstream of EU development

cooperation activities of the issues relating to fundamental human rights of disabled people in developing countries.

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.

It is also intended to cover operations of the Moscow School of Political Studies.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

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).

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1100

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-7 0 — DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW — RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS (cont’d)

B7-7 0 1 (cont’d)

B7-7 0 1 0 A

Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms — Expenditure
on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

5 000 000

3 600 000

2 700 000

3 000 000,—

2 350 409,49

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 578 099

1 300 000

1 900 000

1 378 099

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

3 600 000

1 400 000

1 500 000

700 000

Appropriation for 2 003

5 000 000

1 600 000

1 900 000

1 500 000

Total

13 178 099

2 700 000

5 000 000

3 978 099

1 500 000

This appropriation is intended to cover:

— 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,

— expenditure on temporary support staff at headquarters, limited to EUR 2 525 000. 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,

— expenditure on temporary support staff in delegations (individual experts, detached national experts, local staff and local technical
assistance staff) for the purposes of the devolution of programme management to the Commission’s delegations in non-member coun-
tries, intended to take over tasks conferred on the dismantled technical assistance offices,

— expenditure 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.

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28.2.2003

EN

Official Journal of the European Union

1101

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-7 0 — DEVELOPMENT AND CONSOLIDATION OF DEMOCRACY AND THE RULE OF LAW — RESPECT FOR HUMAN RIGHTS
AND FUNDAMENTAL FREEDOMS (cont’d)

B7-7 0 2

Support for the activities of international criminal tribunals and the setting-up of the International Criminal Court.

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

7 000 000

5 000 000

5 000 000

34 892 522,—

16 566 858,92

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

4 295 956

3 200 000

800 000

200 000

95 956

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 000 000

1 800 000

2 900 000

300 000

Appropriation for 2 003

7 000 000

3 300 000

2 200 000

1 500 000

Total

16 295 956

5 000 000

7 000 000

2 700 000

1 595 956

This appropriation is 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, including the financing of expenditure on gathering
evidence and support for gender training of court staff.

It is also intended to cover funding of the setting-up and functioning of the International Criminal Court, including further ratifications of
the Statute of the Court and enhancing public support for the Court, as well as support for the Special International Court for Sierra Leone.

This appropriation is also intended to fund the advance team in The Hague.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

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).

*4AAMLV-1101*

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1102

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

TITLE B7-8

EXTERNAL ASPECTS OF CERTAIN COMMUNITY POLICIES

CHAPTER B7-8 0 — INTERNATIONAL FISHERIES AGREEMENTS

B7-8 0 0

International fisheries agreements

B7-8 0 0 0

International fisheries agreements

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

179 642 450
(1)

185 392 450
(2)

144 969 000
(3)

148 321 000
(4)

191 459 818,—

189 262 943,29

(1) An appropriation of EUR 6 823 550 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 6 504 550 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 43 824 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 43 505 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

16 237 426

3 500 000

6 250 000

5 993 438

493 988

188 793 000

(1)

186 466 000

(2)

188 326 000

467 000

185 180 000

786 000

500 000

Total

391 496 426

191 826 000

(3)

191 897 000

(4)

6 779 438

993 988

(1) Of which EUR 43 824 000 is entered in Chapter B0-4 0.

(2) Of which EUR 6 823 550 is entered in Chapter B0-4 0.

(3) Of which EUR 43 505 000 is entered in Chapter B0-4 0.

(4) Of which EUR 6 504 550 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.

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:

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28.2.2003

EN

Official Journal of the European Union

1103

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 0 — INTERNATIONAL FISHERIES AGREEMENTS (cont’d)

B7-8 0 0 (cont’d)

B7-8 0 0 0 (cont’d)

Country

Regulation

Date

Official Journal

Duration

Angola

(EEC) No 3620/87, as
amended by Regula-
tions

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

(EC) No 2345/2002

16 December 2002

L 351, 28.12.2002

3.8.2002 to 2.8.2004

Argentina

(EEC) No 3447/93

28 September 1993

L 318, 20.12.1993

24.5.1994 to
23.5.1999

Cape Verde

Comoros

Estonia

Gabon

(EEC) No 2321/90, as
amended by Regula-
tion

24 July 1990

L 212, 9.8.1990

(EC) No 301/2002

21 January 2002

L 47, 19.2.2002

1.7.2001 to 30.6.2004

(EEC) No 1494/88, as
amended by Regula-
tion

3 May 1988

L 137, 2.6.1988

(EC) No 1439/2001

10 July 2001

L 193, 17.7.2001

Côte d’Ivoire

(EEC) No 3939/90

19 December 1990

L 379, 31.12.1990

(EC) No 722/2001

4 April 2001

L 102, 12.4.2001

(EEC) No 2396/96, as
last amended by

2 December 1996

L 332, 20.12.1996

(EC) No 2555/2001

18 December 2001

L 347, 31.12.2001

Annual for 2002

(EC) No 2469/98, as
amended by Regula-
tion

9 November 1998

L 308, 18.11.1998

(EC) No 580/2002

25 March 2002

L 89, 5.4.2002

Greenland

(EEC) No 223/85 and

29 January 1985

L 29, 1.2.1985

(EEC) No 224/85

29 January 1985

L 29, 1.2.1985

(EC) No 1575/2001

25 June 2001

L 209, 2.8.2001

Guinea-Bissau

(EEC) No 2213/80, as
amended by Regula-
tion

27 June 1980

L 226, 29.8.1980

(EC) No 249/2002

21 January 2002

L 40, 12.2.2002

Guinea Bissau ad hoc
action

Council Decision
2001/179/EC

26 February 2001

L 66, 8.3.2001

*4AAMOK-1103*

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28.2.2001 to
27.2.2004

1.7.2000 to
30.6.2003

Framework Agree-
ment 1.1.1997 to
31.12.2006

3.12.1998 to
2.12.2001

3.12.2001 to
2.12.2005

1.1.2001 to
31.12.2006

16.6.2001 to
15.6.2006

1104

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 0 — INTERNATIONAL FISHERIES AGREEMENTS (cont’d)

B7-8 0 0 (cont’d)

B7-8 0 0 0 (cont’d)

Country

Regulation

Date

Official Journal

Duration

Republic of Guinea

(EEC) No 973/83, as
amended by Regula-
tion

28 March 1983

L 111, 27.4.1983

(EC) No 924/2002

30 May 2002

L 144, 1.6.2002

1.1.2003 to
31.12.2003

Equatorial Guinea

(EEC) No 1966/84, as
amended by

Regulation (EC) No
723/2001

28 June 1984

L 188, 16.7.1984

4 April 2001

L 102, 12.4.2001

Mauritius

(EEC) No 1616/89

5 June 1989

L 159, 10.6.1989

(EC) No 444/2001

26 February 2001

L 64, 6.3.2001

1.7.2000 to 30.6.2001
(suspended since
6.2001)

3.12.2002 to
2.12.2003

Kiribati

Latvia

Framework Agree-
ment + Protocol

in the process of adop-
tion

(EEC) No 2394/96

2 December 1996

L 332, 20.12.1996

6.2.1997 to 5.2.2003

(EC) No 2555/2001

18 December 2001

L 347, 31.12.2001

for 2002

Lithuania

(EC) No 2395/96

2 December 1996

L 332, 20.12.1996

1.1.1997 to
31.12.2003

(EC) No 2555/2001

18 December 2001

L 347, 31.12.2001

for 2002

Madagascar

(EEC) No 780/86, as
amended by

Regulation (EC) No
2562/2001

24 February 1986

L 73, 18.3.1986

17 December 2001

L 344, 28.12.2001

21.5.2001 to
20.5.2004

Mauritania

(EEC) No 4143/87

14 December 1987

L 388, 31.12.1987

(EC) No 408/97

24 February 1997

L 62, 4.3.1997

São Tomé and Príncipe

Regulation (EC) No
2528/2001

(EEC) No 477/84, as
amended by

Regulations (EC) No
428/2000

17 December 2001

L 341, 22.12.2001

1.8.2001 to 31.7.2006

21 February 1984

L 54, 25.2.1984

14 February 2000

L 54, 26.2.2000

1.6.1999 to 31.5.2002

(EC) No 2348/2002

9 December 2002

L 351, 28.12.2002

Seychelles

(EEC) No 1708/87, as
amended by

15 June 1987

L 160, 20.6.1987

(EC) No 923/2002

30 May 2002

L 144, 1.6.2002

1.6.2002 to
31.5.2005

18.1.2002 to
17.1.2005

*4AAMOK-1104*

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28.2.2003

EN

Official Journal of the European Union

1105

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 0 — INTERNATIONAL FISHERIES AGREEMENTS (cont’d)

B7-8 0 0 (cont’d)

B7-8 0 0 0 (cont’d)

Country

Regulation

Date

Official Journal

Duration

Senegal

(EEC) No 2212/80, as
amended by Regula-
tions

27 June 1980

L 226, 29.8.1980

(EC) No 2303/2001

15 November 2001

L 310, 28.11.2001

(EC) No 2323/2002

16 December 2002

L 349, 24.12.2002

1.5.2001 to
31.12.2001

1.7.2002 to
30.6.2006

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

B7-8 0 0 0 A

International fisheries agreements — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 300 000

1 175 000

700 000

700 000

169 450,—

121 365,82

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

54 680

14 000

Subsequent
years

40 680

(1)

Appropriation for 2 002

700 000

686 000

14 000

Appropriation for 2 003

1 300 000

1 161 000

100 000

Total

2 054 680

700 000

1 175 000

100 000

39 000

39 000

40 680

(1) This amount will be decommitted.

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.

*4AAMOK-1105*

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1106

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 0 — INTERNATIONAL FISHERIES AGREEMENTS (cont’d)

B7-8 0 0 (cont’d)

B7-8 0 0 1

Contributions to international organisations

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 610 000

2 610 000

2 450 000

2 450 000

1 704 652,89

1 723 407,89

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

37 510

18 755

18 755

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 450 000

2 431 245

18 755

Appropriation for 2 003

2 610 000

2 572 490

Total

5 097 510

2 450 000

2 610 000

37 510

37 510

This appropriation is intended to finance the European Community’s active participation in international fisheries organisations responsible
for the long-term conservation and sustainable exploitation of marine fisheries resources:

— 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)),

— 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)),

— 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)),

— 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)),

— 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)),

— 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).

— 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)),

— 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)),

— 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)),

— South—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),

*4AAMOK-1106*

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28.2.2003

EN

Official Journal of the European Union

1107

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 0 — INTERNATIONAL FISHERIES AGREEMENTS (cont’d)

B7-8 0 0 (cont’d)

B7-8 0 0 1 (cont’d)

— Multilateral Agreement for the conservation of the marine fauna and flora in the high seas waters of the South—West Atlantic (SWAFO),

negotiating mandate No 13428/97,

— 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,

— InterAmerican Tropical Tuna Commission (IATTC), negotiating mandate in progress.

This appropriation is intended to cover, inter alia:

— expenditure arising from the European Union’s compulsory contributions to the budgets of international fisheries organisations,

— 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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

656 000

456 000

350 000

350 000

267 770,—

189 229,88

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

81 505

21 505

350 000

656 000

328 495

21 505

434 495

Total

1 087 505

350 000

456 000

(1) This amount will be decommitted.

Subsequent
years

60 000

(1)

111 505

111 505

110 000

110 000

60 000

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

*4AAMOK-1107*

19:07-(24/02) - 4AAMOK-1107

1108

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 0 — INTERNATIONAL FISHERIES AGREEMENTS (cont’d)

B7-8 0 0 (cont’d)

B7-8 0 0 2

Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 468 000

1 468 000

900 000

900 000

695 264,—

666 488,88

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

200 008

75 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Subsequent
years

125 008
(1)

Appropriation for 2 002

900 000

825 000

75 000

Appropriation for 2 003

1 468 000

1 393 000

Total

2 568 008

900 000

1 468 000

75 000

75 000

125 008

(1) This amount will be decommitted.

This appropriation is intended to fund:

— preparatory work on new international fisheries organisations (e.g. IATTC, SEAFO, etc.),

— 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):

— — the International Council for the Exploration of the Sea (ICES),

— — the International Whaling Commission (IWC),

— — the Organisation for Economic Cooperation and Development (OECD).

This appropriation is intended to cover, inter alia:

— specific expenditure to be reimbursed to the International Council for the exploration of the sea (ICES),

— registration fees for meetings of international fisheries organisations in which the European Community has observer status,

— financial contributions to preparations for new international fisheries organisations which are of interest to the Community,

— financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Commu-

nity,

— 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:

— 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)),

— 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)),

*4AAMOK-1108*

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28.2.2003

EN

Official Journal of the European Union

1109

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 0 — INTERNATIONAL FISHERIES AGREEMENTS (cont’d)

B7-8 0 0 (cont’d)

B7-8 0 0 2 (cont’d)

— 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)),

— 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)),

— 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)),

— United Nations Food and Agriculture Organisation (FAO),

— 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)),

— 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)),

— 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)),

— Fishery Committee for the Eastern Central Atlantic (CECAF),

— Indian Ocean Fisheries Commission (IOFC),

— South-East Atlantic Fisheries Organisation (SEAFO), negotiating mandate No 7348/98,

— Multilateral Agreement for the conservation of the marine fauna and flora in the high seas waters of the South—West Atlantic (SWAFO),

negotiating mandate No 13428/97,

— 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,

— 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 between the European Parliament, the Council and the
Commissionon budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1), the appropriations entered in
this item are intended to finance operations undertaken by the Commission on the basis of its institutional prerogatives.

*4AAMOK-1109*

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1110

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 1 — EXTERNAL ASPECTS OF ENVIRONMENT POLICY

B7-8 1 0

LIFE (European Financial Instrument for the Environment) — Operations outside Community territory

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 620 000

5 000 000

6 522 300

6 342 300

2 467 857,53

2 220 041,62

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

14 646 258

4 000 000

2 000 000

3 000 000

4 000 000

1 646 258

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

6 522 300

2 342 300

1 000 000

1 500 000

1 000 000

680 000

Appropriation for 2 003

9 620 000

2 000 000

1 500 000

2 500 000

3 620 000

Total

30 788 558

6 342 300

5 000 000

6 000 000

7 500 000

5 946 258

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 ‘Third countries’. Actions covered will support the establish-
ment of capacities and administrative structures needed in the environmental sector in third countries. The overall financial framework for
this multiannual programme is set at EUR 640 million, of which allocation 6 % 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).

The countries eligible to participate to the LIFE ‘Third countries’ programme are Albania, Algeria, Bosnia and Herzegovina, Croatia, Cyprus,
Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, the West Bank and Gaza Strip and the Baltic shoreline of Russia
(Kaliningrad and St Petersburg regions).

The European Union and bordering countries acting together to address environmental problems will be far more effective than individual
national actions; many such issues being of a transnational nature by virtue. The activities undertaken aim at contributing to the develop-
ment and strengthening of national environmental policies and action programmes with the objective of increasing environmental protec-
tion in countries bordering on the Mediterranean and the Baltic Sea, other than candidate central and east European countries who have
signed association agreements with the European Union.

Support to actions promoting cooperation and coordination between several countries (EU and bordering countries) are particularly tar-
geted by the multiannual programme.

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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28.2.2003

EN

Official Journal of the European Union

1111

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 1 — EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont’d)

B7-8 1 0 A

LIFE (European Financial Instrument for the Environment) — Operations outside Community territory — Expenditure on admin-
istrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

380 000

380 700

380 700

214 975,—

143 882,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

71 093

71 093

380 700

380 000

831 793

309 607

71 093

308 907

380 700

380 000

71 093

71 093

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. It is intended to promote the
exchange of experience between projects and the dissemination of information on the experience gained and on the results obtained by such
actions.

This will include study contracts, meetings of experts, technical and administrative contracts (including the monitoring team 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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1112

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 1 — EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont’d)

B7-8 1 1

Contribution to international environmental activities

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 900 000

5 700 000

(1)

5 400 000

(2)

5 526 390,40

6 133 374,09

(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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

5 598 863

3 400 000

1 900 000

298 863

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

6 100 000

2 240 000

3 000 000

860 000

Appropriation for 2 003

6 000 000

2 000 000

3 100 000

900 000

Total

17 698 863

5 640 000

6 900 000

4 258 863

900 000

This appropriation is intended to cover the implementation of the fifth and sixth environmental action programmes, to promote measures
and influence international responses to deal with global and transboundary environmental problems and the full and proper integration of
environmental concerns into all aspects of the Community’s external relations.

It is also intended to cover:

— obligatory and voluntary contributions to a number of international conventions, protocols and agreements, to which the Community is

party to and preparatory work for future international agreements involving the Community,

— financial assistance to developing countries and NGOs to participate in work on existing, and preparatory work on future agreements,

— follow-up actions to the ratification and implementation of the Kyoto and Montreal Protocols (climate change and protection of the

ozone layer),

— follow up actions to the 2002 summit on sustainable development (Rio+ 10), and participation work on trade and the environment in

the WTO and other international forum including cooperation with international organisations, notably UNEP, UN/CSD, OECD,

— establishment of a strong environmental pillar in the Euro-Med partnership,

— support to the candidate countries for actions that aim at improving the level of transposition, compliance and enforcement of the EU
environmental acquis. The 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.

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28.2.2003

EN

Official Journal of the European Union

1113

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 1 — EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont’d)

B7-8 1 1 (cont’d)

This appropriation is also intended to cover expenditure on grants and service contracts awarded under the Community action programme
promoting non-governmental organisations (NGOs) primarily active in the field of environmental protection. The multiannual (2002 to
2006) programme extends the aims of the previous programme to include NGOs in the Balkan countries and candidate countries and
acknowledges the importance attached to the role and input of these organisations in coordinating and channelling information and views
on new and emerging environmental issues. The part of the programme relating to NGOs in the Community is detailed under Item B4-3 0 6 0.

Legal basis

Decision No 466/2002/EC of the European Parliament and of the Council of 1 March 2002 laying down a Community action programme
promoting non-governmental organisations primarily active in the field of environmental protection (OJ L 75, 16.3.2002, p. 1).

Implementation of Agenda 21

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.

Commission communication to the European Parliament and to the Council of 6 February 2001 ‘Ten years after Rio: preparing for the world
summit on sustainable development in 2002’ (COM(2001) 53 final).

Protection of the marine environment

Council Decision 81/691/EEC of 4 September 1981 on the conclusion, on behalf of the Community, of the Convention on the Conservation
of the Marine Fauna and Flora of the Antarctic (CCAMLR) (OJL 252, 5.9.1981).

Council Decision 77/585/EEC of 27 July 1977 on the conclusion, on behalf of the Community, of the Convention for the Protection of the
Mediterranean Sea against Pollution (Barcelona Convention) (OJ L 240, 19.9.1977, p. 3).

Council Decision 84/358/EEC of 28 June 1984 on the conclusion, on behalf of the Community, of the 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).

Council Decision 93/550/EEC of 20 October 1993 on the conclusion, on behalf of the Community, of the Cooperation Agreement for the
protection of the coasts and waters of the north-east Atlantic against pollution (Lisbon Agreement) (OJ L 267, 28.10.1993, p. 22).

Council Decision 94/156/EC of 21 February 1994 on the conclusion, on behalf of the Community, of the Convention on the Protection of
the Baltic Sea Area (Helsinki Agreement) (OJ L 73, 16.3.1994, p. 1).

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 (Ospar Convention) (OJ L 104, 3.4.1998, p. 1).

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

Council Decision 82/72/EEC of 3 December 1981 on the conclusion, on behalf of the Community, of the Convention on the Conservation
of European Wildlife and Natural Habitats (Bern Convention) (OJ L 38, 10.2.1982, p. 3).

Council Decision 82/461/EEC of 24 June 1982 on the conclusion, on behalf of the Community, of the Convention on the Conservation of
Migratory Species of Wild Animals (Bonn Convention) (OJ L 210, 19.7.1982, p. 10) and related agreements.

Council Decision 93/626/EEC of 25 October 1993 on the conclusion, on behalf of the Community, of the Convention on Biological Diver-
sity (OJ L 309, 13.12.1993, p. 1).

Council Decision 96/191/EC of 26 February 1996 on the conclusion, on behalf of the Community, of the Convention on the Protection of
the Alps (Alpine Convention) (OJ L 61, 12.3.1996, p. 32).

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on
Biosafety (OJ L 201, 31.7.2002, p. 48).

Protection of the atmosphere

Council Decision 81/462/EEC of 11 June 1981 on the conclusion, on behalf of the Community, of the Convention on Long-range Transbound-
ary Air Pollution (CLRTAP Convention) (OJ L 171, 27.6.1981, p. 13).

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1114

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 1 — EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont’d)

B7-8 1 1 (cont’d)

Council Decision 86/277/EEC of 12 June 1986 on the conclusion, on behalf of the Community, of the Protocol to the Convention on
long-range transboundary air pollution concerning long-term financing of the cooperative programme for monitoring and evaluation of the
long range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).

Council Decision 88/540/EEC of 14 October 1988 on the conclusion, on behalf of the Community, 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 on the conclusion, on behalf of the Community, of the United Nations Framework
Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).

Council Decision of 20 July 1998 on the conclusion, on behalf of the Community, of the Convention on the prior informed consent
procedure for certain hazardous chemicals and pesticides in international trade (PIC Convention).

Protection of international waterways

Council Decision 91/598/EEC of 18 November 1991 on the conclusion, on behalf of the Community, of the Convention on the International
Commission for the Protection of the Elbe (OJ L 321, 23.11.1991, p. 25).

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the Protection and Use
of Transboundary Watercourses and International Lakes (OJ L 186, 5.8.1995, p. 42).

Council Decision 97/825/EC of 24 November 1997 on the conclusion, on behalf of the Community, of the 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 on the conclusion, on behalf of the Community, 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

Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Basel Convention on the Control of
Transboundary Movements of Hazardous Wastes and their Disposal (Basel Convention) (OJ L 39, 16.2.1993, p. 1).

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on Environmental Impact Assessment
in a Transboundary Context (ESPOO Convention) (proposal OJ C 104, 24.4.1992, p. 5; decision not published).

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).

Council Decision of 24 June 1998 on the signature, on behalf of the European Community, of the Convention on Access to Environmental
Information, Public Participation in Environmental Decision-making and Access to Justice (SEC(96) 2196/2, 26.11.1996).

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28.2.2003

EN

Official Journal of the European Union

1115

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 1 — EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont’d)

B7-8 1 1 A

Contribution to international environmental activities — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

500 000

900 000

900 000

895 629,80

318 782,56

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

926 998

600 000

200 000

126 998

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

900 000

300 000

300 000

300 000

Appropriation for 2 003

p.m.

Total

1 826 998

900 000

500 000

426 998

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.

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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1116

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 2 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

400 000

405 000

405 000

255 000,—

255 000,—

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

(1) This amount will be decommitted.

113

405 000

400 000

805 113

405 000

400 000

405 000

400 000

Subsequent
years

113

(1)

113

This appropriation is intended to cover the Community’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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28.2.2003

EN

Official Journal of the European Union

1117

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 2 — FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL
ORGANISATIONS (cont’d)

B7-8 2 1

International agricultural agreements

B7-8 2 1 0

International agricultural agreements

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 820 000
(1)

4 820 000

(2)

5 437 000

5 437 000

4 511 520,76

4 511 520,76

(1) An appropriation of EUR 562 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 562 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 437 000

5 437 000

Appropriation for 2 003

5 382 000
(1)

Total

10 819 000

5 437 000

5 382 000

5 382 000
(2)

(1) Of which EUR 562 000 is entered in Chapter B0-4 0.

(2) Of which EUR 562 000 is entered in Chapter B0-4 0.

Former Article B7-8 2 1

This appropriation is intended to cover the Community’s contribution to the international agreements 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).

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. A proposal on its extension until 31 December 2004 is being pre-
pared.

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), as extended until 31 December 2003 (OJ C 256, 14.9.2001, p. 1).

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.

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1118

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 2 — FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL
ORGANISATIONS (cont’d)

B7-8 2 1 (cont’d)

B7-8 2 1 0 (cont’d)

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 pursuant
to a decision of the International Grains Council (OJ C 195, 11.7.2001, p. 1).

Council Decision No 8263/1999 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.

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), in force until 30 June 2002. The proposal for its extension from 1 July 2002 until 30 June 2004 is being
prepared.

Agreements in procedure: International Wine Office (OIV) and NUCEE (trading standards). The proposals for the accession decisions will
shortly be presented to the Council.

B7-8 2 1 1

Annual fees for the European Union’s membership of the international organisations in the coffee, cocoa and jute sectors and for other
tropical products

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 745 000

(1)

1 745 000

(2)

(1) An appropriation of EUR 1 035 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 035 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2 780 000
(1)

Total

2 780 000

(1) Of which EUR 1 035 000 is entered in Chapter B0-4 0.

(2) Of which EUR 1 035 000 is entered in Chapter B0-4 0.

New item

2 780 000

2 780 000
(2)

This appropriation is intended to cover the annual membership fees which the European Community must pay for its participation on the
grounds of its exclusive competence in the field.

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28.2.2003

EN

Official Journal of the European Union

1119

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 2 — FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL
ORGANISATIONS (cont’d)

B7-8 2 1 (cont’d)

B7-8 2 1 1 (cont’d)

Three actions are currently covered by this item (agreements on other tropical products are likely in the future depending on political and
legal expediency):

— annual fee for membership of the International Coffee Organisation,

— annual fee for membership of the International Cocoa Organisation,

— annual fee for membership of the International Jute Organisation (new international organisation).

Legal basis

Treaty establishing the European Community, and in particular Article 133 thereof.

International Coffee Agreement, renegotiated in 2000 and 2001. Council Decision 2001/877/EC of 24 September 2001 on the signing and
conclusion on behalf of the European Community of the International Coffee Agreement 2001 (OJ L 326, 11.12.2001, p. 22); period of
application from 1 October 2001 to 30 September 2007 with the possibility of extension for an additional period of no more than six years.

Annual membership fee to the International Cocoa Organisation: International Cocao Agreement renegotiated in 2000 and 2001: Council
Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa
Agreement 2001 (OJ L 342, 17.12.2002, p. 1).

International Jute Agreement negotiated in 2001, setting up a new International Jute Organisation. Council Decision 2002/312/EC of
15 April 2002 concerning the acceptance, on behalf of the European Community, of the Agreement establishing the terms of reference of
the International Jute Study Group 2001 (OJ L 112, 27.4.2002, p. 34); duration eight years, with the possibility of extension for an additional
period of no more than four years.

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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

181 597,84

89 175,20

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

2002

2003

2004

2005

Subsequent
years

92 423

80 000

10 000

2 423

200 000

200 000

492 423

120 000

70 000

120 000

200 000

200 000

10 000

80 000

92 423

This appropriation is intended to cover the European Community’s financial contributions to the bodies set up by the United Nations
Convention on the Law of the Sea, in particular the International Sea-Bed Authority and the International Tribunal for the Law of the Sea.

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1120

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 2 — FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL
ORGANISATIONS (cont’d)

B7-8 2 2 (cont’d)

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).

B7-8 2 3

Community financial contribution to the World Anti-doping Agency

Appropriations 2003

Appropriations 2002

Outturn 2001

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-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

2 550 000
(1)

2 550 000

Appropriation for 2 003

-

Total

2 550 000

2 550 000
(2)

-

-

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

This article in intended to finance the European Union contribution to the budget of the World Anti-doping Agency.

Legal basis

Communication from the Commission to the Council of 6 May 2002 on Commission representation in the World Anti-doping Agency and
its funding (COM(2002) 220 final).

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28.2.2003

EN

Official Journal of the European Union

1121

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 3 — 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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 600 000

3 000 000

2 700 000

2 640 000

2 349 721,76

2 452 061,75

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

5 697 542

1 685 041

1 804 750

564 114

232 826

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Subsequent
years

1 410 811
(1)

Appropriation for 2 002

2 700 000

954 959

155 250

1 366 250

10 000

213 541

Appropriation for 2 003

2 600 000

1 040 000

156 000

1 118 000

286 000

Total

10 997 542

2 640 000

3 000 000

2 086 364

1 360 826

1 910 352

(1) This amount will be decommitted.

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:

— comparative studies on qualifications and skills,

— the establishment of an exchange programme for students, teachers and administrators,

— the promotion of cooperation between institutions,

— aid for the establishment of relations between the sectors of industry concerned and universities,

— the promotion of cooperation with the private sector in development and broadening of programmes,

— 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

Preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council
and the Commission, on budgetary discipline and improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).

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).

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1122

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 4 — EXTERNAL ASPECTS OF TRANSPORT AND ENERGY POLICY

B7-8 4 1

‘Intelligent energy for Europe’ programme: external strand — Coopener

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 1 970 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 490 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

1 970 000
(1)

490 000

495 000

495 000

490 000

Total

1 970 000

490 000
(2)

495 000

495 000

490 000

(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 finance Coopener, the external strand of the ‘Intelligent energy for Europe’ programme. The actions
financed will focus on measures and techniques developed in the Community which are capable of being extended to developing countries
and on promoting know-how and the transfer of Community technologies to those countries.

Any revenue from the contribution by the candidate countries and the EFTA/EEA countries to participation in the programme may give rise
to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation of 25 June 2002 applicable to
the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 10 April 2002, adopting a multian-
nual action programme in the energy sector: ‘Intelligent energy for Europe’ programme (2003 to 2006) (COM(2002) 162 final).

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Official Journal of the European Union

1123

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 4 — EXTERNAL ASPECTS OF TRANSPORT AND ENERGY POLICY (cont’d)

B7-8 4 1 A

‘Intelligent energy for Europe’ programme: external strand — Coopener — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 30 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 30 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

30 000

(1)

Total

30 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

New article

30 000

30 000

(2)

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’ 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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1124

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 5 — EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY

B7-8 5 0

External trade relations, including access to the markets of non-Community countries

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 550 000

8 061 000

7 550 000

7 650 000

6 289 540,85

4 942 658,06

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

11 083 657

4 770 000

3 469 500

1 662 600

1 108 400

73 157

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

7 550 000

2 880 000

2 454 000

1 207 500

650 000

358 500

Appropriation for 2 003

8 550 000

2 137 500

3 420 000

2 137 500

855 000

Total

27 183 657

7 650 000

8 061 000

6 290 100

3 895 900

1 286 657

This appropriation is intended to:

— cover Commission activities in the context of multilateral economic and trade relations and the implementation of international trade

agreements,

— 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 (Doha development agenda),

— cover measures in the context of bilateral relations with the European Union’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
conformity assessment agreements and training activities relating to the European Union’s commercial policies and practices,

— 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,

— cover the Commission’s activities in the new areas of multilateral international trade, e.g. the environment, competition, investment and

social issues,

— 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,

— evaluate the impact of information and communication technologies on developing nations in view of the ‘digital divide’.

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.

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EN

Official Journal of the European Union

CHAPTER B7-8 5 — EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (cont’d)

B7-8 5 0 (cont’d)

1125

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

This appropriation is also intended to support technical assistance measures in the trade field designed to facilitate the integration of the
developing countries into the world economy 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:

— establishment and development of the market access database on the Internet including the purchase of the necessary documentation,

— 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,

— 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 granted 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’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’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).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 5 — EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (cont’d)

B7-8 5 0 A

External trade relations, including access to the markets of non-Community countries — Expenditure on administrative manage-
ment

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

537 000

450 000

450 000

498 693,79

401 978,35

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

2002

2003

2004

2005

Subsequent
years

469 140

382 500

86 640

450 000

450 000

67 500

382 500

67 860

382 140

Total

1 369 140

450 000

537 000

382 140

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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EN

Official Journal of the European Union

1127

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 6 — EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY

B7-8 6 0

Customs cooperation and international assistance (Customs 2002) — Completion of the programme

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

700 000

1 455 700

1 805 700

1 326 233,50

1 275 806,02

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

1 172 635

969 000

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

1 455 700

755 700

700 000

Appropriation for 2 003

p.m.

Subsequent
years

203 635
(1)

Total

2 628 335

1 805 700
(2)

700 000

203 635

(1) This amount will be decommitted.

(2) The balance of EUR 81 000 will be cancelled.

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:

— financing for monitoring operations, working parties, measures or projects and seminars involving officials of non-Community govern-

ments,

— financing for studies, analyses or simulations,

— financing for public awareness campaigns and communication programmes,

— financing for assistance, training and technical support measures for non-Community countries,

— financial contributions to communication and public awareness campaigns carried out by non-Community countries or outside bodies,

— financing for the organisation of bilateral and multilateral meetings between the European Union and non-member countries and to

cover participation by the latter.

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, may give rise to the provision of additional appropriations to be entered in this article, in accordance with Article 18 of the
Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 6 — EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY (cont’d)

B7-8 6 0 (cont’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) — Completion of the programme — Expenditure on adminis-
trative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

30 000

51 300

51 300

11 054,20

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

51 300

21 300

30 000

Appropriation for 2 003

p.m.

Total

51 300

51 300

(1)

30 000

(1) The balance of EUR 30 000 will be cancelled.

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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EN

Official Journal of the European Union

1129

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 6 — EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY (cont’d)

B7-8 6 1

Customs cooperation and international assistance (Customs 2007)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 1 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 900 000 is entered in Chapter B0-4 0.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

1 500 000
(1)

Total

1 500 000

(1) This appropriation is entered in Chapter B0-4 0.

(2) This appropriation is entered in Chapter B0-4 0.

New article

900 000

600 000

900 000
(2)

600 000

This appropriation is intended to finance actions to coordinate the training and technical assistance and cooperation actions carried out by
the Community and the Member States with third countries’ administrations, to ensure the consistency of Community actions, both external
and internal.

The operating expenditure shall also cover training, technical assistance and cooperation actions for the benefit of:

— the candidate countries to enable them to comply with Community customs legislation in the context of the enlargement process; the
appropriation is intended in this respect to meet the costs of assistance, conformity tests and interconnecting the national systems with
those of the Community,

— third countries to support them in the modernisation of their administrations.

Any revenue from the participation of third countries in customs cooperation agreements, entered in Item 6 0 9 3 of the statement of
revenue, may give rise to the provision of additional appropriations to be entered in this article in accordance with Article 18 of the Financial
Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Legal basis

Proposal for a decision of the European Parliament and of the Council, submitted by the Commission on 23 January 2002, adopting an
action programme for customs in the Community (Customs 2007) (OJ C 126 E, 28.5.2002, p.268).

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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 6 — EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY (cont’d)

B7-8 6 1 (cont’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.

CHAPTER 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

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000 000

40 000 000

44 000 000

39 800 000

43 500 000,—

16 861 368,35

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

114 913 871

36 800 000

25 000 000

25 000 000

25 000 000

3 113 871

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

44 000 000

3 000 000

12 000 000

12 000 000

12 000 000

5 000 000

Appropriation for 2 003

40 000 000

3 000 000

10 000 000

10 000 000

17 000 000

Total

198 913 871

39 800 000

40 000 000

47 000 000

47 000 000

25 113 871

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.

This appropriation is also intended to support capacity-building in ACP producer countries to help them to integrate better into the multilat-
eral trading system, including improving their ability to participate in the WTO.

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 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).

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EN

Official Journal of the European Union

1131

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 7 — PROMOTION OF COMMERCIAL RELATIONS (cont’d)

B7-8 7 1 (cont’d)

B7-8 7 1 2

Assistance to traditional ACP rum producers in the fields of market development and market diversification

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

Total

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 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).

It is intended to provide assistance to traditional ACP exporters of commodity rum unable to support fully, from their own resources,
measures that will:

— assist in creating a generic rum brand by the ACP regions,

— enable programmed marketing by region,

— enhance competitiveness of traditional ACP exporters,

— provide the necessary environmental controls to fully meet EU market standards,

— 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.

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 7 — PROMOTION OF COMMERCIAL RELATIONS (cont’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 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

15 000 000

p.m.

15 150 000

967 325,59

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

55 125 770

15 150 000

15 000 000

20 000 000

4 975 770

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

55 125 770

15 150 000

15 000 000

20 000 000

4 975 770

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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28.2.2003

EN

Official Journal of the European Union

1133

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-8 7 — PROMOTION OF COMMERCIAL RELATIONS (cont’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 — Expenditure on administrative management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

255 000

p.m.

1 350 000

1 500 000,—

1 326 373,56

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

1 603 770
(1)

1 350 000

255 000

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

p.m.

p.m.

Total

1 603 770

1 350 000

255 000

(1) After deduction of EUR 173 626 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.

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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EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B7
(External actions)

TITLE B7-9

RESERVE

CHAPTER B7-9 1 — EMERGENCY AID RESERVE

B7-9 1 0

Emergency aid reserve

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

217 000 000

217 000 000

213 000 000

213 000 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

213 000 000

213 000 000

Appropriation for 2 003

217 000 000

217 000 000

Total

430 000 000

213 000 000

217 000 000

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).

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EN

Official Journal of the European Union

1135

COMMISSION
COMMISSION
Subsection B7
Subsection B7
(External actions)
(External actions)

CHAPTER B7-9 6 — RESERVE FOR ADMINISTRATIVE EXPENDITURE — HEADING 4

B7-9 6 0

Reserve for administrative expenditure — Heading 4

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 403 000

5 228 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

4 403 000

Total

4 403 000

5 228 000

5 228 000

This appropriation is intended to finance expenditure on administrative management, based on an evaluation of requirements to be carried
out by the Commission.

*4AAMUO-1135*

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*4AAMUO-1136*

19:07-(24/02) - 4AAMUO-1136

28.2.2003

EN

Official Journal of the European Union

1137

COMMISSION
Part B

SUBSECTION B8

COMMON FOREIGN AND SECURITY POLICY

*4AAMVT-1137*

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1138

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B8
(Common foreign and security policy)

General summary of appropriations (2003 and 2002) and outturn (2001)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B8-0

B8-0 1

COMMON FOREIGN AND SECU-
RITY POLICY

COMMON FOREIGN AND SECU-
RITY POLICY

B8-0 1 0

Conflict prevention and crisis man-
agement

Differentiated appropriations

7 500 000

10 000 000

8 000 000

9 000 000

9 217 510,—

5 379 122,08

B8-0 1 1

Non-proliferation and disarmament

Differentiated appropriations

8 500 000

11 500 000

8 000 000

10 000 000

2 774 982,—

9 365 462,01

B8-0 1 2

Conflict resolution, verification, sup-
port for the peace process and stabili-
sation

Differentiated appropriations

27 000 000

26 000 000

8 000 000

10 300 000

17 892 104,—

11 221 494,74

B8-0 1 4

Emergency measures

Differentiated appropriations

4 000 000

2 000 000

5 300 000

5 000 000

12 357,16

867 147,55

B8-0 1 5

Preparatory and follow-up measures

Differentiated appropriations

500 000

500 000

700 000

700 000

193 346,10

402 747,84

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

47 500 000

50 000 000

30 000 000

35 000 000

30 090 299,26

27 235 974,22

CHAPTER B8-0 1 — TOTAL

47 500 000

50 000 000

30 000 000

35 000 000

30 090 299,26

27 235 974,22

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

47 500 000

50 000 000

30 000 000

35 000 000

30 090 299,26

27 235 974,22

Title B8-0 — Total

47 500 000

50 000 000

30 000 000

35 000 000

30 090 299,26

27 235 974,22

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

47 500 000

50 000 000

30 000 000

35 000 000

30 090 299,26

27 235 974,22

Undersection B8 — Total

47 500 000

50 000 000

30 000 000

35 000 000

30 090 299,26

27 235 974,22

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28.2.2003

EN

Official Journal of the European Union

1139

COMMISSION
Subsection B8
(Common foreign and security policy)

TITLE B8-0

COMMON FOREIGN AND SECURITY POLICY

CHAPTER B8-0 1 — 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’s
budget. Furthermore, the Presidency is required to regularly inform the European Parliament on the development and implementation of
CFSP actions.

Point 40 of 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 (OJ C 172, 18.6.1999, p. 1) 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 in a detailed quarterly report.

B8-0 1 0

Conflict prevention and crisis management

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 500 000

10 000 000

8 000 000

9 000 000

9 217 510,—

5 379 122,08

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

7 134 928
(1)

5 600 000

1 500 000

34 928

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 000 000

3 400 000

3 700 000

900 000

Appropriation for 2 003

7 500 000

4 800 000

2 700 000

Total

22 634 928

9 000 000

10 000 000

3 634 928

(1) After deduction of EUR 2 620 877 in payment appropriations carried over.

*4AAMVZ-1139*

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1140

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B8
Subsection B8
(Common foreign and security policy)
(Common foreign and security policy)

CHAPTER B8-0 1 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

B8-0 1 0 (cont’d)

The only action ongoing since 2001 is the monitoring mission in the Balkans (EUMM).

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 possibility to react to relatively unforeseeable external devel-
opments. A ‘crisis situation’ means a situation in a country outside the European Union which poses a threat to law and order and the safety
of individuals, which threatens to escalate into armed conflict or to destabilise the country or countries and which might seriously jeopardise
the common values, fundamental interests, independence and integrity of the Union, its security, the preservation of peace and international
security, the promotion of international cooperation or the development and consolidation of democracy and the rule of law, respect for
human rights and fundamental freedoms as defined in Article 11 of the Treaty on European Union. Action financed under this heading by
the common foreign and security policy (CFSP) budget must be of a civilian nature, have a limited duration and keep within the budget
allocated.

In view of the diversity and scale of these activities, a substantial capacity to respond to situations of imminent conflict or crisis is required in
the CFSP framework — notably in the area of Petersberg tasks, without military implications, or in the defence field — which justifies
keeping the article at a high level.

*4AAMVZ-1140*

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28.2.2003

EN

Official Journal of the European Union

1141

COMMISSION
COMMISSION
Subsection B8
Subsection B8
(Common foreign and security policy)
(Common foreign and security policy)

CHAPTER B8-0 1 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

B8-0 1 1

Non-proliferation and disarmament

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 500 000

11 500 000

8 000 000

10 000 000

2 774 982,—

9 365 462,01

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

8 211 161
(1)

6 400 000

1 800 000

11 161

Commitment appropriations
made available again and/or
carried over from 2 001

2 800 000

1 400 000

1 400 000

Appropriation for 2 002

8 000 000

2 200 000

3 650 000

2 150 000

Appropriation for 2 003

8 500 000

4 650 000

3 100 000

750 000

Total

27 511 161

10 000 000

11 500 000

5 261 161

750 000

(1) After deduction of EUR 2 430 000 in payment appropriations carried over.

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, provided that they are not
already covered by the provisions of the Cotonou Agreements concerning similar action in the ACP countries.

Various joint actions for projects to combat the spread of small arms and light weapons are currently in progress. Appropriations for joint
actions in Russia are intended to cover all the implementation costs, including those for personnel (auxiliary staff, detached national experts)
at headquarters and in Russia.

Ongoing operations

Ongoing operations

Reference

Amount

Expiry

Non-proliferation and disarmament in Russia

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)

8 900 000

31.12.2001

6 080 000

31.12.2001

*4AAMVZ-1141*

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1142

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B8
Subsection B8
(Common foreign and security policy)
(Common foreign and security policy)

CHAPTER B8-0 1 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

B8-0 1 1 (cont’d)

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

EU contribution to combating the destabilising accumulation and
spread of small arms and light weapons in South Ossetia

EU contribution to combating the destabilising accumulation and
spread of small arms and light weapons in South America

EU contribution to combating the destabilising accumulation and
spread of small arms and light weapons in Albania

Specific action of the European Union in the field of assistance for mine
clearance

Decision
1999/845/CFSP
(OJ L 326,
18.12.1999,
p. 73)

Decision
1999/730/CFSP
(OJ L 294,
16.11.1999,
p. 5)

Decision
2000/724/CFSP
(OJ L 292,
21.11.2000,
p. 3)

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)

Decision
2001/850/CFSP
(OJ L 318,
4.12.2001,
p. 1)

Decision
1998/627/CFSP
(OJ L 300,
11.11.1998,
p. 1)

Decision
2000/231/CFSP
(OJ L 73,
22.3.2000,
p. 2)

Decision
2001/328/CFSP
(OJ L 116,
26.4.2001,
p. 1)

200 000

22.12.2001

500 000

15.11.2001

1 300 000

15.11.2002

1 768 200

15.11.2002

90 000

14.12.2001

345 000

14.3.2002

550 000

31.12.2002

424 197

30.11.2001

208 133

30.11.2001

111 782

30.11.2001

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28.2.2003

EN

Official Journal of the European Union

1143

COMMISSION
COMMISSION
Subsection B8
Subsection B8
(Common foreign and security policy)
(Common foreign and security policy)

CHAPTER B8-0 1 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

B8-0 1 1 (cont’d)

B8-0 1 2

Conflict resolution, verification, support for the peace process and stabilisation

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 000 000

26 000 000

8 000 000

10 300 000

17 892 104,—

11 221 494,74

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

10 071 411
(1)

6 530 000

3 540 000

1 411

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

8 000 000

3 770 000

4 230 000

Appropriation for 2 003

27 000 000

18 230 000

8 530 000

240 000

Total

45 071 411

10 300 000

26 000 000

8 531 411

240 000

(1) After deduction of EUR 1 984 538 in payment appropriations carried over.

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, including support for the executive
police in tasks of monitoring, mentoring and inspecting the local police, excluding tasks requiring armed enforcement. These activities may
complement Community action in the areas of training and institutional capacity building.

The European Union Police Mission in Bosnia and Herzegovina is a new type of operation which includes active policing tasks and reflects
the European Union’s operational crisis management capacity, as declared at the European Council Laeken summit in December 2001.

This appropriation is also intended to finance the activities of an EU Special Envoy for Tibet.

*4AAMVZ-1143*

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1144

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B8
Subsection B8
(Common foreign and security policy)
(Common foreign and security policy)

CHAPTER B8-0 1 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

B8-0 1 2 (cont’d)

Ongoing operations

Ongoing operations

Reference

Amount

Expiry

Support operations for the Middle East peace process under the respon-
sibility of the EU Special Envoy for the Middle East peace process (Mora-
tinos)

Second EU assistance programme to support the Palestinian Authority
in its efforts to counter terrorist activities emanating from the territories
under its control (Eriksson)

Support for the Stability Pact in the context of the activities of the EU
Special Representative responsible for coordination of the Stability Pact
(Hombach)

EU contribution to the mission to facilitate dialogue among the Togo-
lese

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 Federation

EU contribution to the conflict resolution process in South Ossetia

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)

Joint Action
2000/793/CFSP
(OJ L 318,
16.12.2000,
p. 3)

Joint Action
2001/915/CFSP
(OJ L 337,
20.12.2001,
p. 62)

Decision
2001/375/CFSP
(OJ L 132,
5.5.2001, p. 7)

Joint Action
2001/568/CFSP
(OJ L 202,
27.7.2001, p. 2)

Joint Action
2001/759/CFSP
(OJ L 286,
30.10.2001,
p. 4)

1 430 000

31.12.2000

1 285 280

31.12.2001

1 100 000

31.12.2002

10 000 000

31.5.2002

1 862 824

31.12.2001

1 420 290

31.12.2002

79 000

31.05.2002

45 000

31.3.2002

210 000

20.10.2002

*4AAMVZ-1144*

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28.2.2003

EN

Official Journal of the European Union

1145

COMMISSION
COMMISSION
Subsection B8
Subsection B8
(Common foreign and security policy)
(Common foreign and security policy)

CHAPTER B8-0 1 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

B8-0 1 2 (cont’d)

Ongoing operations

Reference

Amount

Expiry

EU support for the establishment of an interim multinational security
presence in Burundi

EU contribution to the establishment of the European Union Police Mis-
sion (EUPM) in Bosnia and Herzegovina to ensure the follow-on to the
United Nations IPTF

Joint Action
2001/801/CFSP
(OJ L 303,
20.11.2001,
p. 7)

Joint Action
2002/210/CFSP
(OJ L 70,
13.3.2002,
p. 1)

9 500 000

1.6.2002

14 000 000

31.12.2005

B8-0 1 4

Emergency measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

2 000 000

5 300 000

5 000 000

12 357,16

867 147,55

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

5 300 000

5 000 000

300 000

Appropriation for 2 003

4 000 000

1 700 000

1 500 000

800 000

Total

9 300 000

5 000 000

2 000 000

1 500 000

800 000

This appropriation is intended to cover the financing for any unforeseen measures under Articles B8-0 1 0, B8-0 1 1 and B8-0 1 2 decided
on in the course of the financial year which have to be implemented urgently.

This article is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of 6 May 1999.

*4AAMVZ-1145*

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1146

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B8
Subsection B8
(Common foreign and security policy)
(Common foreign and security policy)

CHAPTER B8-0 1 — COMMON FOREIGN AND SECURITY POLICY (cont’d)

B8-0 1 5

Preparatory and follow-up measures

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

700 000

700 000

193 346,10

402 747,84

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2002

2003

2004

2005

Subsequent
years

Pre-2002 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2 001

Appropriation for 2 002

Appropriation for 2 003

700 000

500 000

700 000

500 000

Total

1 200 000

700 000

500 000

This appropriation is intended to fund 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 planned joint actions (organisation of meetings or participation in meetings, reconnaissance
operations on the ground).

It also covers follow-up measures and audits 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 measures covered by Articles B8-0 1 0, B8-0 1 1, B8-0 1 2 and B8-0 1 4.

*4AAMVZ-1146*

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28.2.2003

EN

Official Journal of the European Union

1147

COMMISSION
Part B

SUBSECTION B0

GUARANTEES AND RESERVES

*4AAMYB-1147*

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1148

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B0
(Guarantees and reserves)

General summary of appropriations (2003 and 2002) and outturn (2001)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B0-2 0 1

European Community guarantee for
Euratom loans raised

Non-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

Non-differentiated appropriations

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.

CHAPTER B0-2 0 — TOTAL

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

Non-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

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

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

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

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28.2.2003

EN

Official Journal of the European Union

1149

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B0
(Guarantees and reserves)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

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

Non-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

Non-differentiated appropriations

p.m.

Non-differentiated appropriations -
Sub-total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Differentiated appropriations - Sub-
total

CHAPTER B0-2 1 — TOTAL

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

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B0-2 2 1

European Community guarantee for
European Investment Bank loans to
non-member countries in central and
eastern Europe and the western Bal-
kans

Non-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

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*4AAMYB-1149*

19:07-(24/02) - 4AAMYB-1149

1150

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B0
(Guarantees and reserves)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B0-2 2 4

European Community guarantee for
European Investment Bank loans to
South Africa

Non-differentiated appropriations

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B0-2 2 — TOTAL

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

Non-differentiated appropriations

217 000 000

217 000 000

213 000 000

213 000 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

217 000 000

217 000 000

213 000 000

213 000 000

CHAPTER B0-2 3 — TOTAL

217 000 000

217 000 000

213 000 000

213 000 000

B0-2 4

PAYMENTS TO THE GUARANTEE
FUND

B0-2 4 0

Payments to the Guarantee Fund in
respect of new operations

Non-differentiated appropriations

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.

207 176 000,—

207 176 000,—

207 176 000,—

207 176 000,—

CHAPTER B0-2 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

207 176 000,—

207 176 000,—

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

217 000 000

217 000 000

213 000 000

213 000 000

207 176 000,—

207 176 000,—

Title B0-2 — Total

217 000 000

217 000 000

213 000 000

213 000 000

207 176 000,—

207 176 000,—

*4AAMYB-1150*

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28.2.2003

EN

Official Journal of the European Union

1151

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

COMMISSION
Subsection B0
(Guarantees and reserves)

Title
Chapter

Heading

B0-3

B0-3 0

DEFICIT CARRIED OVER FROM
THE PREVIOUS FINANCIAL YEAR

DEFICIT CARRIED OVER FROM
THE PREVIOUS FINANCIAL YEAR

B0-3 0 0

Deficit carried over from the previous
financial year

Non-differentiated appropriations

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B0-3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

p.m.

p.m.

p.m.

p.m.

Title B0-3 — Total

p.m.

p.m.

p.m.

p.m.

B0-4

RESERVES AND PROVISIONS

B0-4 0

PROVISIONS

B0-4 0 0

Non-differentiated appropriations

B0-4 0 0 1

Non-differentiated appropriations (non-
compulsory) expenditure]

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B0-4 0 0 2

Non-differentiated
(compulsory expenditure)

appropriations

Non-differentiated appropriations

18 000 000

18 000 000

24 900 000

24 900 000

Article B0-4 0 0 — Total

18 000 000

18 000 000

24 900 000

24 900 000

B0-4 0 1

Differentiated appropriations

B0-4 0 1 0

Differentiated appropriations (non-
compulsory expenditure)

Differentiated appropriations

243 499 500

103 067 500

71 170 000

53 607 000

*4AAMYB-1151*

19:07-(24/02) - 4AAMYB-1151

1152

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B0
(Guarantees and reserves)

General summary of appropriations (2003 and 2002) and outturn (2001) (cont’d)

Title
Chapter

Heading

B0-4 0 1 1

Differentiated appropriations (compul-
sory expenditure)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

28 420 550

28 101 550

43 824 000

43 655 000

Article B0-4 0 1 — Total

271 920 050

131 169 050

114 994 000

97 262 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

18 000 000

18 000 000

24 900 000

24 900 000

271 920 050

131 169 050

114 994 000

97 262 000

CHAPTER B0-4 0 — TOTAL

289 920 050

149 169 050

139 894 000

122 162 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

18 000 000

18 000 000

24 900 000

24 900 000

271 920 050

131 169 050

114 994 000

97 262 000

Title B0-4 — Total

289 920 050

149 169 050

139 894 000

122 162 000

Non-differentiated appropriations -
Sub-total

Differentiated appropriations - Sub-
total

235 000 000

235 000 000

237 900 000

237 900 000

207 176 000,—

207 176 000,—

271 920 050

131 169 050

114 994 000

97 262 000

Undersection B0 — TotalL

506 920 050

366 169 050

352 894 000

335 162 000

207 176 000,—

207 176 000,—

Part B - Total

94 325 621 240

92 142 866 000

94 255 893 600

90 477 926 100

88 931 097 323,28

75 266 661 896,94

Part A - Total

3 489 472 371

3 489 472 371

3 424 801 929

3 424 801 929

3 185 515 930,30

3 185 515 930,30

GRAND TOTAL

97 815 093 611

95 632 338 371

97 680 695 529

93 902 728 029

92 116 613 253,58

78 452 177 827,24

*4AAMYB-1152*

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28.2.2003

EN

Official Journal of the European Union

1153

COMMISSION
Subsection B0
(Guarantees and reserves)

TITLE B0-2

GUARANTEES FOR BORROWING-AND-LENDING OPERATIONS

CHAPTER B0-2 0 — 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 2003

Appropriations 2002

Outturn 2001

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.

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’ 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’ 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).

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member
States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

B0-2 0 1

European Community guarantee for Euratom loans raised

Appropriations 2003

Appropriations 2002

Outturn 2001

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.

*4AAMYH-1153*

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1154

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 0 — GUARANTEES FOR BORROWING-AND-LENDING OPERATIONS MAINLY IN MEMBER STATES (cont’d)

B0-2 0 1 (cont’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.

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’ 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 2003

Appropriations 2002

Outturn 2001

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.

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.

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’ 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).

*4AAMYH-1154*

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28.2.2003

EN

Official Journal of the European Union

1155

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 0 — GUARANTEES FOR BORROWING-AND-LENDING OPERATIONS MAINLY IN MEMBER STATES (cont’d)

B0-2 0 2 (cont’d)

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).

CHAPTER B0-2 1 — 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 2003

Appropriations 2002

Outturn 2001

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 Decisions referred to
below.

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’ 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).

*4AAMYH-1155*

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1156

EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 1 — GUARANTEES FOR BORROWING-AND-LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES
(cont’d)

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 2003

Appropriations 2002

Outturn 2001

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 Decisions referred to
below.

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’ 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).

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 2003

Appropriations 2002

Outturn 2001

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 Decisions referred to
below.

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’ 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).

*4AAMYH-1156*

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28.2.2003

EN

Official Journal of the European Union

1157

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 1 — GUARANTEES FOR BORROWING-AND-LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES
(cont’d)

B0-2 1 3 (cont’d)

Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (a maximum amount of EUR 75 000 000 in
principal) (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for Ukraine (a maximum amount of
EUR 200 000 000 in principal) (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macrofinancial assistance for Moldova (a maximum amount of
EUR 15 000 000 in principal) (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (a maximum amount
of EUR 170 000 000 in principal) (OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macrofinancial assistance for Ukraine (OJ L 284, 22.10.1998,
p. 45).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC of 17 November 1997 providing exceptional financial
assistance for Armenia and Georgia in order to extend it to Tajikistan (a maximum amount of EUR 245 000 000 in principal)
(OJ L 77, 28.3.2000, p. 11).

Council Decision 2000/452/EC of 10 July 2000 providing supplementary macrofinancial assistance to Moldova not exceeding a principal
amount of EUR 15 000 000 (OJ L 181, 20.7.2000, p. 77).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macrofinancial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).

Council Decision 2002/1006/EC of 19 December 2002 on providing further supplementary financial assistance to Moldova
(OJ L 351, 28.12.2002, p. 76).

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 2003

Appropriations 2002

Outturn 2001

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 Decisions referred to
below.

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’ 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).

Council Decision 2002/882/EC of 5 November 2002 providing further macrofinancial assistance to the Federal Republic of Yugoslavia
(OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macrofinancial assistance to Bosnia and Herzegovina
(OJ L 308, 9.11.2002, p. 28).

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Official Journal of the European Union

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COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 1 — GUARANTEES FOR BORROWING-AND-LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES
(cont’d)

B0-2 1 6

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations
in the countries of central and eastern Europe and the Commonwealth of Independent States

Appropriations 2003

Appropriations 2002

Outturn 2001

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.

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.

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’ 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.

CHAPTER B0-2 2 — 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 2003

Appropriations 2002

Outturn 2001

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 Investment
Bank in the context of the European Union’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 October
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 Union

1159

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 2 — GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont’d)

B0-2 2 0 (cont’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.

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’ 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’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’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).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 2 — GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont’d)

B0-2 2 0 (cont’d)

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’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 Euro-
pean 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’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).

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EN

Official Journal of the European Union

1161

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 2 — GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont’d)

B0-2 2 0 (cont’d)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European
Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member
countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic
Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994, on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Proposal for a Council regulation (EC), submitted by the Commission on 26 July 1995, regarding the implementation of a special financial
cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).

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 2003

Appropriations 2002

Outturn 2001

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.

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’ 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).

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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 2 — GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont’d)

B0-2 2 1 (cont’d)

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Com-
munity guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991,
p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria,
Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Decision 90/62/EEC was the basis for a contract of guarantee between the European Economic Community and the European Investment
Bank signed in Brussels on 24 April 1990 and in Luxembourg on 14 May 1990 as regards Hungary and Poland and for the extension of that
contract to cover Czechoslovakia, Romania and Bulgaria, signed in Brussels and in Luxembourg on 31 July 1991.

This contract of guarantee was the subject of an Instrument signed in Brussels on 19 January 1993 and in Luxembourg on 4 February 1993
to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January 1993.

Decision 93/696/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.

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 Repub-
lic, 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.

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Official Journal of the European Union

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COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 2 — GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont’d)

B0-2 2 1 (cont’d)

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).

B0-2 2 2

European Community guarantee for European Investment bank loans to other third countries

Appropriations 2003

Appropriations 2002

Outturn 2001

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.

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’ 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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Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 2 — GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont’d)

B0-2 2 2 (cont’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 2003

Appropriations 2002

Outturn 2001

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.

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’ 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.

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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Official Journal of the European Union

1165

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-2 2 — GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont’d)

B0-2 2 4 (cont’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 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 — GUARANTEE RESERVE

B0-2 3 0

Reserve for loans and loan guarantees to and in non-member countries

Appropriations 2003

Appropriations 2002

Outturn 2001

217 000 000

213 000 000

The European Parliament will not only continue to receive regular ‘after the event’ reports, but will also be consulted in advance about
Community loans.

This appropriation is purely provisional 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 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’ own resources (OJ L 130, 31.5.2000, p. 1).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER B0-2 4 — PAYMENTS TO THE GUARANTEE FUND

B0-2 4 0

Payments to the Guarantee Fund in respect of new operations

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

207 176 000,—

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 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1).

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities’ 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).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

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Official Journal of the European Union

28.2.2003

COMMISSION
Subsection B0
(Guarantees and reserves)

DEFICIT CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE B0-3

CHAPTER B0-3 0 — DEFICIT CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

B0-3 0 0

Deficit carried over from the previous financial year

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

In accordance with Article 15 of the (new) Financial Regulation, the balance from each financial year is to be entered in the budget for the
following financial year as revenue in the case of a surplus or as a payment appropriation in the case of a deficit.

The estimates of such revenue or payment appropriations are entered in the budget during the budgetary procedure and in a letter of
amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with Council Regulation (EC,
Euratom) No 1150/2000 implementing the Decision on the system of the Communities’ own resources.

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

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

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EN

Official Journal of the European Union

1167

COMMISSION
Subsection B0
(Guarantees and reserves)

TITLE B0-4

RESERVES AND PROVISIONS

CHAPTER B0-4 0 — PROVISIONS

B0-4 0 0

Non-differentiated appropriations

B0-4 0 0 1

Non-differentiated appropriations (non-compulsory) expenditure]

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

The appropriations in the title ‘Reserves and provisions’ are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; (b) where there are serious grounds for doubting the adequacy of the appropriations or the
possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings
concerned. The appropriations in this title may be used only after transfer in accordance with the procedure laid down in Article 24 of the
Financial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

B0-4 0 0 2

Non-differentiated appropriations (compulsory expenditure)

Appropriations 2003

Appropriations 2002

Outturn 2001

18 000 000

24 900 000

The appropriations in the title ‘Reserves and provisions’ are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; (b) where there are serious grounds for doubting the adequacy of the appropriations or the
possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings
concerned. The appropriations in this title may be used only after transfer in accordance with the procedure laid down in Article 24 of the
Financial Regulation.

The breakdown is as follows (commitments, payments):

1.

2.

Legal basis

Item

B1-3 2 4 0

Fisheries programme for the outermost regions

15 000 000

15 000 000

Article

B1-3 3 1

Other measures in the veterinary, animal welfare and
public-health field

3 000 000

3 000 000

Total

18 000 000

18 000 000

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-4 0 — PROVISIONS (cont’d)

B0-4 0 1

Differentiated appropriations

B0-4 0 1 0

Differentiated appropriations (non-compulsory expenditure)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

243 499 500

103 067 500

71 170 000

53 607 000

The appropriations in the title ‘Reserves and provisions’ are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; (b) where there are serious grounds for doubting the adequacy of the appropriations or the
possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings
concerned. The appropriations in this title may be used only after transfer in accordance with the procedure laid down in Article 24 of the
Financial Regulation.

The breakdown is as follows (commitments, payments):

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

Article

Article

Article

Item

Item

Item

Item

Article

Article

B2-5 1 5

B2-5 1 7

B2-6 0 4

Forestry

Plant and animal genetic resources

1 500 000

1 500 000

—

500 000

Community contribution to the International Fund
for Ireland

15 000 000

12 000 000

B2-7 0 0 0

European Aviation Safety Agency: Subsidies for Titles
1 and 2

4 370 000

3 425 000

B2-7 0 0 1

European Aviation Safety Agency: Subsidy for Title 3

380 000

300 000

B2-7 0 1 0

European Maritime Safety Agency: Subsidies for Titles
1 and 2

2 000 000

1 507 500

B2-7 0 1 1

European Maritime Safety Agency: Subsidy for Title 3

250 000

230 000

B2-7 0 7

Marco Polo programme

15 000 000

4 000 000

B2-9 0 2

Inspection and surveillance of fishing activities in
Community waters and elsewhere

1 000 000

1 000 000

Article

B2-9 0 3

Closer dialogue with the fishing industry and those
affected by the common fisheries policy

400 000

400 000

Article

B2-9 0 4

Support for the management of resources (collection
of basic data, studies and pilot projects)

1 000 000

1 000 000

Item

Item

Item

Article

Article

Article

Article

Article

B3-1 0 0 4

European year of education through sport

3 500 000

1 900 000

B3-4 3 3 0

European Food Safety Authority: Subsidies for Titles
1 and 2

4 364 500

3 928 000

B3-4 3 3 1

European Food Safety Authority: Subsidies for Title 3

3 882 000

3 494 000

B3-5 0 0

Contributions to European political parties

7 000 000

7 000 000

B4-1 0 6

B4-1 0 6 A

B4-3 0 3

B5-3 0 6

Intelligent energy for Europe programme (2003 to
2006)

47 360 000

8 630 000

Intelligent energy for Europe programme (2003 to
2006) — Expenditure on administrative management

640 000

370 000

Protection of forests

13 000 000

7 500 000

Computerisation of the excise system (EMCS)

6 450 000

1 600 000

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Official Journal of the European Union

1169

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-4 0 — PROVISIONS (cont’d)

B0-4 0 1 (cont’d)

B0-4 0 1 0 (cont’d)

20.

21.

22.

23.

24.

25.

Article

B5-3 0 7

Customs 2007

24 200 000

6 022 000

Article

B5-3 0 8

Article

Article

Article

B5-3 3 1

B5-6 0 0

B5-6 0 0 A

Fiscalis 2007 (Community programme to improve
the operation of taxations systems in the internal
market)

9 350 000

3 000 000

Information society

8 000 000

—

Policy on statistical information

31 400 000

7 850 000

Policy on statistical information — Expenditure on
administrative management

4 000 000

2 200 000

Article

B5-8 1 1

Emergency measures in the event of mass influxes of
refugees

9 818 000

9 818 000

26.

Article

B5-8 1 1 A

Emergency measures in the event of mass influxes of
refugees — Expenditure on administrative manage-
ment

182 000

182 000

27.

28.

29.

Article

B5-8 2 0

Training, exchange and cooperation programmes in
the fields of justice and home affairs

11 155 000

10 113 000

Article

B5-8 2 1

Action against illegal and harmful content on the
Internet

6 400 000

—

Article

B5-8 2 6

Cooperation measures resulting from Member States’
initiatives

1 545 000

935 000

30.

Article

B5-8 2 6 A

Cooperation measures resulting from Member States’
initiatives — Expenditure on administrative manage-
ment

203 000

93 000

31.

32.

33.

Item

Item

B5-8 3 0 1

European Monitoring Centre for Drugs and Drug
Addiction: Subsidy for Title 3

1 650 000

1 650 000

B7-6 3 1 3

Aid for basic education in developing countries

3 500 000

1 000 000

Article

B7-8 4 1

Intelligent energy for Europe programme external
strand — Coopener

1 970 000

490 000

34.

Article

B7-8 4 1 A

Intelligent energy for Europe programme external
strand — Coopener — Expenditure on administrative
managment

30 000

30 000

35.

Article

B7-8 6 1

Customs cooperation and international assistance
(Customs 2007)

1 500 000

900 000

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

Total

243 499 500

103 067 500

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EN

Official Journal of the European Union

28.2.2003

COMMISSION
COMMISSION
Subsection B0
Subsection B0
(Guarantees and reserves)
(Guarantees and reserves)

CHAPTER B0-4 0 — PROVISIONS (cont’d)

B0-4 0 1 (cont’d)

B0-4 0 1 1

Differentiated appropriations (compulsory expenditure)

Appropriations 2003

Appropriations 2002

Outturn 2001

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 420 550

28 101 550

43 824 000

43 655 000

The appropriations in the title ‘Reserves and provisions’ are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; (b) where there are serious grounds for doubting the adequacy of the appropriations or the
possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings
concerned. The appropriations in this title may be used only after transfer in accordance with the procedure laid down in Article 24 of the
Financial Regulation.

The breakdown is as follows (commitments, payments):

1.

2.

3.

4.

Item

Item

Item

Item

Legal basis

B7-6 6 0 0

External cooperation measures

20 000 000

20 000 000

B7-8 0 0 0

International fisheries agreements

6 823 550

6 504 550

B7-8 2 1 0

International agricultural agreements

562 000

562 000

B7-8 2 1 1

Annual fees for the European Union’s membership of
the international organisations in the coffee, cocoa
and jute sectors and for other tropical products

1 035 000

1 035 000

Total

28 420 550

28 101 550

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 16.9.2002, p. 1).

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EN

Official Journal of the European Union

1171

COMMISSION

ANNEX I — RESEARCH AND TECHNOLOGICAL DEVELOPMENT

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EN

Official Journal of the European Union

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28.2.2003

EN

Official Journal of the European Union

1173

concerning appropriations entered in subsection B6

‘Research and technological development’

TABLE OF EQUIVALENCE

COMMISSION
Part B — Annex I
(Research and technological development)

( in million EUR)

Commitment appropriations

Payment appropriations

Operations

‘Research’ staff

External staff

Other (1)

Total

Operations

‘Research’ staff

External staff

Other (2)

Total

COMMISSION
Part B — Annex I
(Research and technological development)

Heading

Direct action

EC specific programme

EAEC specific programme

Completion of previous actions

27,915

6,856

105,731

39,420

9,927

1,781

41,427

22,543

Direct action - Total

34,771

145,151 (3)

11,708 (4)

63,970 (5)

185,000

70,600

255,600

11,166

3,207

59,396

73,769

105,731

39,420

9,927

1,781

27,214

14,408

145,151 (6)

11,708 (7)

41,622 (8)

154,038

58,816

59,396

272,250

Indirect action

EC programme

Specific programme ‘Integrating and
strengthening the European Research Area’

Specific programme ‘Structuring the Euro-
pean Research Area’

EC programme, indirect action - Total

EAEC programme

Completion of previous actions

Indirect action - Total

Research - Grand total

2 804,300

126,437 (9)

38,225 (10)

64,138 (11)

3 574,000 (12)

504,430 (13)

126,437 (14)

38,225 (15)

64,138 (16)

814,730 (17)

540,900

3 345,200

188,100

3 533,300

3 568,071

126,437

30,600

157,037

302,188

38,225

1,400

39,625

51,333

64,138

5,300

69,438

133,408

3 574,000

225,400

3 799,400

4 055,000

81,500

585,930

85,700

2 440,020

3 111,650

3 185,419

126,437

30,600

157,037

302,188

38,225

1,400

39,625

51,333

64,138

5,300

69,438

111,060

814,730

123,000

2 440,020

3 377,750

3 650,000

(1) Including operating appropriations and appropriations for information and publication operations.

(2) Including operating appropriations and appropriations for information and publication operations.

(3) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(4) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(5) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(6) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(7) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(8) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(9) Total amount for the two EC specific programmes.

(10) Total amount for the two EC specific programmes.

(11) Total amount for the two EC specific programmes.

(12) Total amount for the two EC specific programmes.

(13) Total amount for the two EC specific programmes.

(14) Total amount for the two EC specific programmes.

(15) Total amount for the two EC specific programmes.

(16) Total amount for the two EC specific programmes.

(17) Total amount for the two EC specific programmes.

1172

EN

Official Journal of the European Union

28.2.2003

28.2.2003

EN

Official Journal of the European Union

1173

concerning appropriations entered in subsection B6

‘Research and technological development’

TABLE OF EQUIVALENCE

COMMISSION
Part B — Annex I
(Research and technological development)

( in million EUR)

Commitment appropriations

Payment appropriations

Operations

‘Research’ staff

External staff

Other (1)

Total

Operations

‘Research’ staff

External staff

Other (2)

Total

COMMISSION
Part B — Annex I
(Research and technological development)

Heading

Direct action

EC specific programme

EAEC specific programme

Completion of previous actions

27,915

6,856

105,731

39,420

9,927

1,781

41,427

22,543

Direct action - Total

34,771

145,151 (3)

11,708 (4)

63,970 (5)

185,000

70,600

255,600

11,166

3,207

59,396

73,769

105,731

39,420

9,927

1,781

27,214

14,408

145,151 (6)

11,708 (7)

41,622 (8)

154,038

58,816

59,396

272,250

Indirect action

EC programme

Specific programme ‘Integrating and
strengthening the European Research Area’

Specific programme ‘Structuring the Euro-
pean Research Area’

EC programme, indirect action - Total

EAEC programme

Completion of previous actions

Indirect action - Total

Research - Grand total

2 804,300

126,437 (9)

38,225 (10)

64,138 (11)

3 574,000 (12)

504,430 (13)

126,437 (14)

38,225 (15)

64,138 (16)

814,730 (17)

540,900

3 345,200

188,100

3 533,300

3 568,071

126,437

30,600

157,037

302,188

38,225

1,400

39,625

51,333

64,138

5,300

69,438

133,408

3 574,000

225,400

3 799,400

4 055,000

81,500

585,930

85,700

2 440,020

3 111,650

3 185,419

126,437

30,600

157,037

302,188

38,225

1,400

39,625

51,333

64,138

5,300

69,438

111,060

814,730

123,000

2 440,020

3 377,750

3 650,000

(1) Including operating appropriations and appropriations for information and publication operations.

(2) Including operating appropriations and appropriations for information and publication operations.

(3) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(4) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(5) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(6) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(7) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(8) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(9) Total amount for the two EC specific programmes.

(10) Total amount for the two EC specific programmes.

(11) Total amount for the two EC specific programmes.

(12) Total amount for the two EC specific programmes.

(13) Total amount for the two EC specific programmes.

(14) Total amount for the two EC specific programmes.

(15) Total amount for the two EC specific programmes.

(16) Total amount for the two EC specific programmes.

(17) Total amount for the two EC specific programmes.

COMMISSION
Part B — Annex I
(Research and technological development)

Heading

Direct action

EC specific programme

Appropriations for staff and resources

Direct operating appropriations

EC specific programme - Total

EAEC specific programme

Appropriations for staff and resources

Direct operating appropriations

EAEC specific programme - Total

1174

EN

Official Journal of the European Union

28.2.2003

28.2.2003

EN

Official Journal of the European Union

1175

MULTIANNUAL AND INDICATIVE SCHEDULE

OF COMMITMENTS AND PAYMENTS

concerning appropriations entered in subsection B6

‘Research and technological development’(sixth framework programme)

Commitment appropriations

Payment appropriations

COMMISSION
Part B — Annex I
(Research and technological development)

(in million EUR)

2003

2004

2005

2006

Total

2003

2004

2005

2006 and subsequent
years

Total

157,085

27,915

185,000

63,744

6,856

70,600

162,045

26,155

188,200

65,676

6,224

71,900

165,360

26,040

191,400

66,832

6,168

73,000

167,625

27,775

195,400

68,023

6,477

74,500

652,115 (1)

107,885

760,000

264,275 (3)

25,725

290,000

1 050,000

142,872

11,166

154,038

55,609

3,207

58,816

212,854

159,104

24,210

183,314

63,991

5,947

69,938

164,556

25,800

190,356

66,371

6,304

72,675

185,583

46,709

232,292

78,304

10,267

88,571

652,115 (2)

107,885

760,000

264,275 (4)

25,725

290,000

253,252

263,031

320,863

1 050,000

Direct action - Total

255,600

260,100

264,400

269,900

Indirect action

EC specific programme

Administrative appropriations

228,800

230,978

233,508

237,314

930,600

228,800

230,978

233,508

237,314

930,600

Operating appropriations

Specific programme ‘Integrating and strength-
ening the European Research Area’

Specific programme ‘Structuring the European
Research Area’

Operating appropriations - Subtotal

EC specific programmes - Total

EAEC programme

Administrative appropriations

Operating appropriations

EAEC programme - Total

Indirect action - Total

Research - Grand total

2 804,300

2 947,903

3 138,767

3 239,730

12 130,700

504,430

1 583,271

2 396,696

7 646,303

12 130,700

540,900

637,238

626,188

644,374

2 448,700

81,500

366,872

523,651

1 476,678

2 448,700

3 345,200

3 574,000

37,300

188,100

225,400

3 799,400

4 055,000

3 585,141

3 816,119

38,307

195,474

233,781

4 049,900

4 310,000

3 764,955

3 998,463

39,242

197,895

237,137

4 235,600

4 500,000

3 884,104

4 121,418

40,251

203,431

243,682

4 365,100

4 635,000

14 579,400

15 510,000

155,100

784,900

940,000

16 450,000

585,930

814,730

37,300

85,700

123,000

937,730

17 500,000

1 150,584

1 950,143

2 181,121

38,307

164,763

203,070

2 384,190

2 637,442

2 920,347

3 153,855

9 122,981

14 579,400

9 360,295

15 510,000

39,242

188,280

227,522

40,251

346,157

386,408

155,100

784,900

940,000

3 381,376

9 746,703

16 450,000

3 644,407

10 067,566

17 500,000

(1) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(2) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(3) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(4) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

COMMISSION
Part B — Annex I
(Research and technological development)

Heading

Direct action

EC specific programme

Appropriations for staff and resources

Direct operating appropriations

EC specific programme - Total

EAEC specific programme

Appropriations for staff and resources

Direct operating appropriations

EAEC specific programme - Total

1174

EN

Official Journal of the European Union

28.2.2003

28.2.2003

EN

Official Journal of the European Union

1175

MULTIANNUAL AND INDICATIVE SCHEDULE

OF COMMITMENTS AND PAYMENTS

concerning appropriations entered in subsection B6

‘Research and technological development’(sixth framework programme)

Commitment appropriations

Payment appropriations

COMMISSION
Part B — Annex I
(Research and technological development)

(in million EUR)

2003

2004

2005

2006

Total

2003

2004

2005

2006 and subsequent
years

Total

157,085

27,915

185,000

63,744

6,856

70,600

162,045

26,155

188,200

65,676

6,224

71,900

165,360

26,040

191,400

66,832

6,168

73,000

167,625

27,775

195,400

68,023

6,477

74,500

652,115 (1)

107,885

760,000

264,275 (3)

25,725

290,000

1 050,000

142,872

11,166

154,038

55,609

3,207

58,816

212,854

159,104

24,210

183,314

63,991

5,947

69,938

164,556

25,800

190,356

66,371

6,304

72,675

185,583

46,709

232,292

78,304

10,267

88,571

652,115 (2)

107,885

760,000

264,275 (4)

25,725

290,000

253,252

263,031

320,863

1 050,000

Direct action - Total

255,600

260,100

264,400

269,900

Indirect action

EC specific programme

Administrative appropriations

228,800

230,978

233,508

237,314

930,600

228,800

230,978

233,508

237,314

930,600

Operating appropriations

Specific programme ‘Integrating and strength-
ening the European Research Area’

Specific programme ‘Structuring the European
Research Area’

Operating appropriations - Subtotal

EC specific programmes - Total

EAEC programme

Administrative appropriations

Operating appropriations

EAEC programme - Total

Indirect action - Total

Research - Grand total

2 804,300

2 947,903

3 138,767

3 239,730

12 130,700

504,430

1 583,271

2 396,696

7 646,303

12 130,700

540,900

637,238

626,188

644,374

2 448,700

81,500

366,872

523,651

1 476,678

2 448,700

3 345,200

3 574,000

37,300

188,100

225,400

3 799,400

4 055,000

3 585,141

3 816,119

38,307

195,474

233,781

4 049,900

4 310,000

3 764,955

3 998,463

39,242

197,895

237,137

4 235,600

4 500,000

3 884,104

4 121,418

40,251

203,431

243,682

4 365,100

4 635,000

14 579,400

15 510,000

155,100

784,900

940,000

16 450,000

585,930

814,730

37,300

85,700

123,000

937,730

17 500,000

1 150,584

1 950,143

2 181,121

38,307

164,763

203,070

2 384,190

2 637,442

2 920,347

3 153,855

9 122,981

14 579,400

9 360,295

15 510,000

39,242

188,280

227,522

40,251

346,157

386,408

155,100

784,900

940,000

3 381,376

9 746,703

16 450,000

3 644,407

10 067,566

17 500,000

(1) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(2) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(3) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

(4) 13 % of these appropriations is intended to finance the cost of the administrative and financial management (administrative expenditure) of the Joint Research Centre.

*4AP2000424-1176*

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28.2.2003

EN

Official Journal of the European Union

1177

COMMISSION

ANNEX II (by way of indication)-

PART II OF THE BUDGET — BORROWING-AND-LENDING OPERATIONS
— BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE GENERAL BUDGET

National currencies have been converted into euro at the rate applicable at 31 December 2001.

*4AP2000425-1177*

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1178

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(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-and-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 2001 was the repayment of
EUR 84 400 000 in NCI loans in the Member States and the repayment of tranches of loans elsewhere, EUR 150 000 000 by
Algeria, EUR 70 000 000 by Bulgaria, EUR 9 000 000 by Moldova and EUR 17 000 000 by Ukraine. The year 2001 also featured
the disbursement of loans to Bosnia and Herzegovina (EUR 10 000 000), the former Yugoslav Republic of Macedonia
(EUR 10 000 000), the Federal Republic of Yugoslavia (EUR 225 000 000) and Tajikistan (EUR 60 000 000).
At 31 December 2001, outstanding operations covered by the general budget totalled EUR 15 449 000 000; of that total
EUR 52 000 000 was inside the European Union and EUR 15 397 000 000 outside.

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28.2.2003

EN

Official Journal of the European Union

1179

COMMISSION
Part B — Annex I
(Borrowing and lending)

B.

- BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS
GUARANTEED BY THE GENERAL BUDGET

I.

- SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAY-
MENTS

1.

- Legal basis

the French Republic

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).
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’ 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).
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for
Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

2.

- Description

In accordance with Regulation (EEC) No 1969/88, the European Union may grant loans to Member States which are experienc-
ing, or are seriously threatened with, difficulties with their balance of payments. The outstanding amount of such loans is limited
to EUR 16 000 000 000 in principal.
To this end, the Commission is empowered, on behalf of the European Community, to borrow on the capital markets or from
financial institutions. The budget guarantee covers these borrowing operations. The outstanding amount of loans granted under
this facility is limited to EUR 14 000 000 000 in principal. The balance compared with the ceiling of EUR 16 000 000 000 may
be raised by recourse to the Member States.
For calculating the available balance of the authorised ceiling the exchange rate for lending operations is that of the day on which
they are concluded and for loan repayments the exchange rate is that of the day on which the corresponding loan was concluded.
Outstanding amounts on current Community loans under Regulation (EEC) No 682/81 count against the ceiling.
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.
Under Regulation (EC) No 332/2002 the European Union may grant loans to Member States which are experiencing, or are
seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have
not adopted the euro may benefit from this Community facility. The outstanding amount of loans is limited to EUR 12 billion in
principal.

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.

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1180

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

II.

- EURATOM BORROWING-AND-LENDING OPERATIONS

1.

- Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Com-
mission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977,
p. 11), authorising an initial tranche of up to EUR 500 000 000.
Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision
77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of
nuclear power stations (OJ L 12, 17.1.1980, p. 28), increasing from EUR 500 000 000 to EUR 1 000 000 000 the total amount of
Euratom loans which the Commission is empowered to contract.
Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Eura-
tom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power
stations (OJ L 78, 24.3.1982, p. 21), increasing from EUR 1 000 000 000 to EUR 2 000 000 000 the total amount of Euratom
loans which the Commission is empowered to contract.
Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of
Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear
power stations (OJ L 334, 12.12.1985, p. 23), increasing from EUR 2 000 000 000 to EUR 3 000 000 000 the total amount of
Euratom loans which the Commission is empowered to contract.
Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom applying Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations
(OJ L 112, 3.5.1990, p. 26), increasing from EUR 3 000 000 000 to EUR 4 000 000 000 the total amount of Euratom loans which
the Commission is empowered to contract.

2.

- Description

The above Decisions empower the Commission to raise loans on behalf of the European Atomic Energy Community, the pro-
ceeds of which are for on-lending to finance investment projects involving the industrial generation of nuclear-based electricity
and industrial fuel-cycle installations.
To reduce Europe’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 and lending as part of the annual report on Community borrowing-and-lending operations
for 2000.

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.

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28.2.2003

EN

Official Journal of the European Union

1181

COMMISSION
Part B — Annex I
(Borrowing and lending)

III.

- BORROWING-AND-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 RECONSTRUC-
TION 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.
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
retrospectively from 1 January 1981, authorising the Commission to contract loans up to EUR 80 000 000 in principal after
deduction of any amounts lent by the European Investment Bank out of its own resources for the same purpose.

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1182

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

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 infrastruc-
ture sectors, and assist the financing of investment by small and medium-sized undertakings in productive sectors and the promo-
tion of new technologies and innovation taking account of, inter alia, the regional impact of the projects and the need to combat
unemployment.
The new Community Instrument borrowing ceilings, like those for the other Community Financial Instruments, are fixed by
unanimous decision of the Council. However, the new Community Instrument tranches, 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’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 2001, submitted a report to the European Parliament and
to the Council covering 2000 on:

— NCI borrowing-and-lending operations,

— 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’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’s own resources.
Interest-rate subsidies of 3 % for a maximum of 12 years may be allowed by the European Union on loans of up to
EUR 1 000 000 000 in principal granted for investment in the regions of Italy affected by the earthquake in November 1980
under the new Community Instrument for the promotion of investment in the Community in accordance with Article 1 of
Decision 78/870/EEC, as supplemented by Article 1 of Decision 81/19/EEC, and/or by the European Investment Bank from its
own funds.
Interest-rate subsidies of 3 % for a maximum of 12 years may be allowed by the European Union on loans of up to EUR 80 000 000
in principal granted for investment in the regions affected by the Greek earthquake disaster in February and March 1981 under
the new Community Instrument for the promotion of investment in the Community in accordance with Article 1 of Decision
78/870/EEC, as supplemented by Article 1 of Decision 81/1013/EEC, and/or by the European Investment Bank from its own
funds.
Finally, interest-rate subsidies of 3 % for a maximum of 12 years may be allowed by the European Union on loans of up to
EUR 100 000 000 in principal granted by the European Investment Bank from its own funds for investment in the regions of
Greece affected by the earthquake in September 1986, in accordance with Article 1 of Decision 88/561/EEC.

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28.2.2003

EN

Official Journal of the European Union

1183

COMMISSION
Part B — Annex I
(Borrowing and lending)

3.

- — Effect on budget

These back-to-back borrowing-and-lending operations should not represent a direct charge on the general budget. The possibility
of temporarily investing borrowed funds deposited by the Commission with the European Investment Bank (Treasury) as pro-
vided in Article 4 of the new Community Instrument Decisions should not affect the neutral nature, from the point of view of the
charge to the budget, of borrowing-and-lending operations under this Instrument.
The financial impact is confined to:

— activation of the guarantee should a debtor default,

— 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 and
lending of EUR 400 000 000 in two tranches of EUR 250 000 000 and EUR 150 000 000. The first tranche was paid in January
1992. The second tranche was paid in August 1994. Algeria repaid in full the first tranche of EUR 250 000 000 on 15 December
1997. The second tranche of EUR 150 000 000 was repaid on 17 August 2001.
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’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:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

— activation of the budget guarantee should the debtor default.

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Part B — Annex I
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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 Decem-
ber 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-and-lending operation in respect of
Romania.
The operation involves the borrowing of EUR 375 000 000 in two tranches for a period of seven years. The first tranche of
EUR 190 000 000 was disbursed in January 1992 and repaid on 1 February 1999. The second tranche of EUR 185 000 000 was
paid in April 1992 and repaid in full on 18 March 1998.
A new operation for Romania involving EUR 80 000 000 to be paid in a single tranche for a maximum period of seven years was
proposed by the Commission and adopted by the Council on 27 November 1992. The loan was paid on 26 February 1993. It was
repaid on 28 February 2000.
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-and-lending operation in
respect of the Baltic States.

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The operation involves the borrowing of EUR 220 000 000 divided up as follows:

— EUR 40 000 000 for Estonia,

— EUR 80 000 000 for Latvia,

— 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 Council at least once a year on the application of the
decisions concerned.

3.

- — Effect on budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
p. 1), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

— activation of the budget guarantee should the debtor default.

VI.

- — EUROPEAN COMMUNITY GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE COMMU-
NITY TO PROVIDE FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT
STATES AND MONGOLIA

1.

- — Legal basis

Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Repub-
lics (OJ L 362, 31.12.1991, p. 89).
Council Decision 94/346/EC of 13 June 1994 providing macrofinancial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).
Council Decision 94/940/EC of 22 December 1994 providing macrofinancial assistance for the Ukraine (OJ L 366, 31.12.1994,
p. 32).
Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).
Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for
(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 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).
Proposal for a Council decision, submitted by the Commission on 17 January 2002, providing supplementary macrofinancial
assistance to Ukraine (COM (2002) 12 final).

the Ukraine

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Part B — Annex I
(Borrowing and lending)

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’s guarantee for a borrowing-and-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-and-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’s guarantee for a borrowing-and-lending operation for
Ukraine.
The loan is for a maximum amount of EUR 85 000 000 in principal with a maximum duration of 10 years. The loan was
disbursed in a single tranche on 28 December 1995.
On 23 October 1995 the Council decided to grant a European Union guarantee for a second borrowing-and-lending operation
for Ukraine.
The loan is for a maximum amount of EUR 200 000 000 in principal with a maximum duration of 10 years, and will be dis-
bursed in two tranches.
Half of the first tranche, i.e. EUR 50 000 000 of the EUR 100 000 000 planned, was paid in August 1996. The second half was
paid in December 1996. The second tranche of EUR 100 000 000 was paid on 25 September 1997.
On 10 April 1995 the Council decided to give the European Union’s guarantee for a borrowing-and-lending operation for Belarus.
The loan is for a maximum amount of EUR 75 000 000 in principal with a maximum duration of 10 years.
On 17 November 1997 the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending
operation for Georgia and Armenia (a loan to Georgia for a maximum amount of EUR 142 000 000 in principal and a loan to
Armenia for EUR 28 000 000), with a maximum duration of 15 years.
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998 and will be repaid in five equal annual instalments
from the 11th year (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-and-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. Disbursement of the balance is no
longer planned under this operation, but has been included in a new proposal for financial assistance totalling EUR 110 000 000,
which was adopted by the Commission in January 2002.
On 20 March 2000 the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending opera-
tion 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.

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COMMISSION
Part B — Annex I
(Borrowing and lending)

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:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

— activation of the budget guarantee should the debtor default.

VII.

- — EUROPEAN COMMUNITY GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE COMMU-
NITY TO PROVIDE FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

1.

- — Legal basis

Council Decision 97/471/EC of 22 July 1997 providing macrofinancial assistance for the former Yugoslav Republic of Macedonia
(OJ L 200, 29.7.1997, p. 59).
Council Decision 1999/282/EC of 22 April 1999 providing macrofinancial assistance to Albania (OJ L 110, 28.4.1999, p. 13).
Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina
(OJ L 123, 13.5.1999, p. 57).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the former Yugoslav
Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).
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-and-lending operation for the former
Yugoslav Republic of Macedonia (FYROM).
The loan is for a maximum amount of EUR 40 000 000 in principal for a duration of 15 years.
The first tranche of EUR 25 000 000, for a maximum duration of 15 years, was paid to FYROM on 30 September 1997. It will be
repaid in five equal annual instalments from the 11th year.
The second tranche of EUR 15 000 000 was paid on 13 February 1998. It will be repaid in five equal annual payments from the
11th year.
On 22 April 1999 the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Albania.
The loan is for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years.
On 10 May 1999 the Council decided to grant a European Union guarantee for a borrowing-and-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-and-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-and-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.

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COMMISSION
Part B — Annex I
(Borrowing and lending)

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:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

— activation of the budget guarantee should the debtor default.

VIII.

- EUROPEAN COMMUNITY GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFI-
CIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE
AND THE COMMONWEALTH OF INDEPENDENT STATES

1.

- Legal basis

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom to authorise the Commission to con-
tract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of
nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

2.

- Description

Pursuant to Decision 94/179/Euratom, the European Union extends the scope of Euratom borrowings to the improvement of the
degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of
Independent States.
The maximum amount of Euratom borrowings for the Member States and non-member countries remains fixed at
EUR 4 000 000 000.

3.

- Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), 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:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

— activation of the budget guarantee should the debtor default.

IX.

- EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES

1.

- — Legal basis

(a) — European Investment Bank loans
Council decision of 8 March 1977 (Mediterranean Protocols).
Council decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Eco-
nomic Community and Greece (OJ L 225, 16.8.1978, p. 25).
Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between
the European Economic Community and the People’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).

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COMMISSION
Part B — Annex I
(Borrowing and lending)

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’s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).
Council Decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).
Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation
between the European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).
Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical coop-
eration between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).
Council Decision of 18 June 1984 (letter from the President of the Council to the EIB recommending a second extension of
financial cooperation with Spain and Portugal).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation
between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the People’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).

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COMMISSION
Part B — Annex I
(Borrowing and lending)

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’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-
member countries (OJ L 181, 1.7.1992, p. 5).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).
Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).
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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Part B — Annex I
(Borrowing and lending)

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’s financial commitments towards the Mediterranean Basin
countries.
This decision was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 %
of all credit lines made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Proto-
col, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.
The contract of guarantee is extended for each new Financial Protocol. The level of the global guarantee is given in Section D
(Table 3).
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the
aggregate amount of the credits opened, plus all related sums.
Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the credits opened, plus all related sums.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the credits opened, plus all related sums.

2.

- — Description

Under the Financial Protocols concluded with Mediterranean Basin non-member countries, global amounts are laid down for
loans to be granted by the European Investment Bank from its own funds. The European Investment Bank grants the loans for
purposes which may contribute to the economic and social development of the countries in question (transport infrastructures,
ports, water supply, production and distribution of energy, agricultural projects and promotion of small and medium-sized
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.

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1192

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Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

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.
The effect on the budget is thus limited to:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

— 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 138 746 428,15; EUR 26 400 000
has been repaid by the former Yugoslav Republic of Macedonia and EUR 7 100 000 by Bosnia and Herzegovina, correspond-
ing to all their defaults,

— 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).

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EN

Official Journal of the European Union

1193

COMMISSION
Part B — Annex I
(Borrowing and lending)

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic,
Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).
Decision 90/62/EEC is the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland, and
the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and Luxem-
bourg.
This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on
4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January
1993.
Decision 93/696/EC is the basis for a contract of guarantee signed by the European Community and the European Investment
Bank in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American
and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).
Decision 97/256/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC of 14 April 1997
granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Commu-
nity (central and east European countries, Mediterranean countries, Latin American and Asian countries and South Africa)
(OJ L 155, 29.5.1998, p. 53).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee
granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).
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’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.

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1194

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the
Community guarantee to the European Investment Bank for loans for projects in Albania, Bulgaria, Czech Republic, Estonia,
Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the aggregate
amount of the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 7 105 000 000,
of which EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It covers a period of three years
beginning on 31 January 1997. If, on expiry of this period, the loans granted by the European Investment Bank have not attained
the overall amounts referred to above, the period will be automatically extended by six months.
The Council decided on 19 May 1998 to grant a Community guarantee to the European Investment Bank against losses under
loans for projects in the former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of
the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 150 000 000 for a period
of two years beginning on 1 January 1998. If, on expiry of this period, the loans granted by the European Investment Bank have
not attained the overall amounts referred to above, the period will be automatically extended by six months.
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:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

— activation of the budget guarantee should the debtor default.

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28.2.2003

EN

Official Journal of the European Union

1195

COMMISSION
Part B — Annex I
(Borrowing and lending)

XI.

- — EUROPEAN COMMUNITY GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER
LOANS FOR PROJECTS OF MUTUAL INTEREST IN CERTAIN NON-MEMBER COUNTRIES

1.

- — Legal basis

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).
This Decision is the basis for a contract of guarantee signed by the European Community and the European Investment Bank in
Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.
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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1196

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(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:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

— activation of the budget guarantee should the debtor default.

XII.

- — EUROPEAN COMMUNITY GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA

1.

- — Legal basis

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).
This Decision is the basis of a contract of guarantee signed by the European Community and the European Investment Bank in
Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American
and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).
This Decision was the basis for a contract of guarantee between the EC and the European Investment Bank signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).
This Decision was the basis for a contract of guarantee between the European Community 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.

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EN

Official Journal of the European Union

1197

COMMISSION
Part B — Annex I
(Borrowing and lending)

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guaran-
tees.
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:

— payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

— activation of the budget guarantee should the debtor default.

*4AP2000425-1197*

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1198

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

C.

- FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2002 AND 2003

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the
general budget) in 2002 and 2003.

Borrowing/lending operations in 2002 and 2003 (forecast)

Instrument

2002

2003

A. EC and Euratom borrowing-and-lending operations with a general budget
guarantee

1. Community macrofinancial assistance for non-member countries

Operations decided:

Albania III/IV

Algeria II

FYROM II

Belarus

Moldova III

Romania IV

Ukraine III

Operations proposed and in preparation:

Bosnia and Herzegovina II

Bosnia and Herzegovina III

FRY I

FYROM III

Ukraine IV

2. Euratom loans

Subtotal

B. European Investment Bank loans with a general budget guarantee

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

Subtotal

Grand total

—

—

—

—

—

—

10

40

15

100

15

50

55

40

325

2 035

750

350

125

25

3 285

3 610

—

—

—

—

—

—

—

10

5

15

25

30

55

210

350

1 750

750

350

125

40

3 015

3 365

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EN

Official Journal of the European Union

1199

COMMISSION
Part B — Annex I
(Borrowing and lending)

A.

- — EC AND EURATOM BORROWING/LENDING OPERATIONS WITH A BUDGET GUARANTEE

Community macrofinancial assistance for non-member countries

- — Macrofinancial assistance for Belarus

- — Macrofinancial assistance for Algeria — Algeria II

- — Macrofinancial assistance for Albania — Albania III and IV

- — Macrofinancial assistance for the former Yugoslav Republic of Macedonia — FYROM II and III

1.
After two macrofinancial assistance operations for Albania in the form of donations, the Council decided on a new operation
(Albania III) in the form of a EUR 20 000 000 loan on 22 April 1999.
The planned operation has not been programmed because of Albania’s reluctance to accept the financing conditions. According
to information from the International Monetary Fund (IMF) and the Albanian authorities, Albania might require exceptional
financial assistance in 2002 and 2003. A new proposal for macrofinancial assistance or revision of the old proposal could
therefore be decided in the form of donations and loans.
2.
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’s 1994/95 economic programme.
In view of the country’s political and financial situation, disbursement of the second tranche was suspended in 1998. Given the
distinct improvement in Algeria’s external situation, disbursement of the second tranche is no longer planned.
3.
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 first loan tranche of EUR 10 000 000 was disbursed in 2001. The
second tranche of EUR 12 000 000 was disbursed in January 2002.
Disbursement of the balance of EUR 28 000 000 is planned in the course of 2002 at the latest.
In 2003, the Commission might propose a third macrofinancial assistance operation consisting of loans not exceeding
EUR 30 000 000. If this is approved, disbursement is planned for 2003.
4.
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’s economic programme for 1995. In view of the country’s political and economic situation, there are no
plans at present for disbursing the second tranche.
5.
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 in 2002. The loans could be disbursed in three tranches in 2002 and 2003.
A third macrofinancial assistance operation could be proposed by the Commission. If approved, it would lead to disbursement of
EUR 15 000 000 in 2003.
6.
A new macrofinancial assistance operation of up to EUR 200 000 000 was decided in 1999. The first tranche of EUR 100 000 000
was paid in 2000 and the second tranche is planned, in two instalments, in 2002.
7. — Macrofinancial assistance for the Ukraine — Ukraine III
On 15 October 1998 the Council decided to grant theUkraine a medium-term facility of up to EUR 150 000 000 to support the
country’s economic programme for 1999/2000. The first tranche of EUR 58 000 000 was disbursed in 1999. Disbursement of
the balance is no longer planned under this operation, but has been included in a new proposal for assistance adopted by the
Commission in January 2002. This proposal for a new financial assistance operation totalling EUR 110 000 000 was submitted
to Parliament and the Council for possible adoption in 2002. Disbursement would follow in two equal tranches in 2002 and
2003.
8. — Macrofinancial assistance for Moldova — Moldova III

- — Macrofinancial assistance for Bosnia and Herzegovina — Bosnia I, II and possibly III

- — Macrofinancial assistance for Romania — Romania IV

*4AP2000425-1199*

22:12-(24/02) - 4AP2000425-1199

1200

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

On 10 July 2000 the Council took a decision to grant macrofinancial assistance of EUR 15 000 000. The first tranche of EUR
10 000 000 is to be paid in the first half of 2002 and the balance later in the year.
An initial macrofinancial assistance operation totalling EUR 225 000 000 in the form of loans was adopted in July 2001 and
completely disbursed in September 2001.
In 2002, the Commission might propose a second operation in the form of loans totalling EUR 75 000 000. If this is approved,
disbursement would follow in 2002 to 2003.
9.
An initial macrofinancial assistance operation totalling EUR 225 000 000 in the form of loans was adopted in July 2001 and
completely disbursed in September 2001.
In 2002 the Commission might propose a second operation in the form of loans totalling EUR 75 000 000. If this is approved,
disbursement would follow in 2002 to 2003.

- — Macrofinancial assistance for the Federal Republic of Yugoslavia — FRY I and II

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 a loan of USD 585 000 000 will be
signed in early 2003, followed by another loan of USD 223 500 000 the same year. Disbursements in this sector should amount
to EUR 40 000 000 in 2002 and EUR 210 000 000 in 2003.

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 ‘MED’ mandate for EUR 6 425 000 000 and the financial protocols which have yet to
be committed in full may be estimated at around EUR 1 535 000 000 for 2002 and around EUR 1 350 000 000 for 2003. Loans
totalling EUR 150 000 000 could be signed in 2002 under the special facility for reconstruction in Turkey.

2.

- — European Investment Bank loans to non-member countries in central and eastern Europe

Loans of around EUR 1 100 000 000 in 2002 and EUR 1 100 000 000 in 2003 could be signed under the new ‘CEEC’ mandate,
including the extension of this mandate to the Federal Republic of Yugoslavia. For the special ‘Baltic Sea/Russia’ operation, EUR
25 000 000 should be signed in 2002 and EUR 40 000 000 in 2003.

3.

- — European Investment Bank loans to South Africa

Under the new ‘South Africa’ mandate of EUR 825 000 000, loans of about EUR 125 000 000 may be signed in 2002 and 2003.

4.

- — European Investment Bank loans to other non-member countries

Under the new ‘ALA’ mandate of EUR 2 480 000 000, loans of about EUR 350 000 000 may be signed in 2002 and EUR
325 000 000 in 2003.

5.

- — Risk situation

The amount outstanding on borrowing, lending and guarantee operations at 31 December 2001 came to EUR 15 449 000 000:
EUR 52 000 000 in the Member States and EUR 15 397 000 000 in non-member countries.

*4AP2000425-1200*

22:12-(24/02) - 4AP2000425-1200

28.2.2003

EN

Official Journal of the European Union

1201

COMMISSION
Part B — Annex I
(Borrowing and lending)

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).

*4AP2000425-1201*

22:12-(24/02) - 4AP2000425-1201

1202

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

D.

- — CAPITAL OPERATIONS AND DEBT MANAGEMENT

TABLE 1 - - LOANS RAISED - Capital operations and management of funds borrowed

(exchange rates at 31 December 2001)

Instrument and year of signa-
ture

Equivalent
at date of
signature

Initial
amount
received up
to 31
December
2001

Amount
outstanding
at 31
December
2001

1. Balance of payments

Repayments

Amount outstand-
ing at 31 December

Interest

2002

2003

2002

2003

2001

2002

2003

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

3 997,2

2 782,2

—

—

2 704,1

1 808,5

865,0

873,9

752,7

—

—

860,8

890,5

629,3

—

—

1 000,0

1 000,0

—

—

3 989,8

3 978,6

—

—

—

—

—

—

—

—

—

—

Total

14 182,7

11 949,9

2. Euratom

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

98,3

72,7

152,9

183,5

362,3

355,4

369,1

205,0

337,8

594,4

674,6

88,0

119,4

95,9

170,2

200,7

430,9

438,5

400,1

248,7

389,5

500,9

900,9

70,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

*4AP2000425-1202*

22:12-(24/02) - 4AP2000425-1202

28.2.2003

EN

Official Journal of the European Union

1203

TABLE 1 - - LOANS RAISED - Capital operations and management of funds borrowed

(exchange rates at 31 December 2001) (cont’d)

COMMISSION
Part B — Annex I
(Borrowing and lending)

Instrument and year of signa-
ture

Equivalent
at date of
signature

Initial
amount
received up
to 31
December
2001

Amount
outstanding
at 31
December
2001

Repayments

Amount outstand-
ing at 31 December

Interest

2002

2003

2002

2003

2001

2002

2003

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

48,5

—

—

—

—

—

—

—

—

—

47,4

—

—

—

—

—

—

—

—

—

40,0

40,0

Total

3 582,5

4 053,3

3. New Community Instrument
(NCI)

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

180,0

298,0

333,1

762,5

1 459,8

1 001,4

776,4

509,2

604,1

911,7

535,6

76,1

48,7

70,0

66,1

—

—

—

—

—

—

85,6

94,4

249,5

851,4

566,4

513,7

464,8

344,7

621,7

387,5

24,9

52,2

70,0

59,2

—

—

—

—

—

40,0

40,0

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0

0,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

40,0

40,0

40,0

40,0

—

—

—

—

—

—

—

—

—

—

18,9

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0

0,1

2,2

5,1

2,3

2,3

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2,3

2,3

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

7 632,7

4 386,0

18,9

0,0

0,0

18,9

18,9

7,4

2,2

2,2

4. Medium-term financial assis-
tance for non-member countries

1990

350,0

350,0

—

—

—

—

—

—

—

—

*4AP2000425-1203*

22:12-(24/02) - 4AP2000425-1203

1204

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

TABLE 1 - - LOANS RAISED - Capital operations and management of funds borrowed

(exchange rates at 31 December 2001) (cont’d)

Instrument and year of signa-
ture

Equivalent
at date of
signature

Initial
amount
received up
to 31
December
2001

Amount
outstanding
at 31
December
2001

Repayments

Amount outstand-
ing at 31 December

Interest

2002

2003

2002

2003

2001

2002

2003

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

945,0

945,0

1 671,0

1 671,0

659,0

400,0

410,0

155,0

195,0

403,0

108,0

160,0

305,0

659,0

400,0

410,0

155,0

195,0

403,0

108,0

160,

305,0

—

—

—

—

—

—

15,0

5,0

288,0

207,0

155,0

23,0

195,0

—

388,0

15,0

108,0

160,0

305,0

—

—

8,0

—

—

—

5,0

27,0

63,0

20,0

—

—

—

—

—

—

—

10,0

81,0

132,0

—

—

—

5,0

54,0

69,0

195,0

175,0

—

—

—

18,8

14,9

7,6

9,1

373,0

373,0

17,0

108,0

108,0

160,0

160,0

297,0

297,0

5,1

7,4

1,8

81,7

89,1

—

—

—

—

—

—

0,5

8,8

5,9

6,8

9,0

2,6

5,4

10,3

49,4

53,8

0,3

2,7

5,1

6,8

12,7

3,6

5,4

10,5

47,1

51,5

Total

5 761,0

5 761,0

1 614,0

258,0

115,0

1 356,0

1 241,0

Total instruments

16 976,2

14 200,3

1 672,9

258,0

115,0

1 414,9

1 299,9

Breakdown of total by cur-
rency

EUR

DEM

GRD

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

CAD

13 090,8

1 654,0

258,0

115,0

1 396,0

1 281,0

86,9

51,6

49,3

—

—

—

—

—

—

—

—

—

335,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,9

18,9

2,2

2,2

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

*4AP2000425-1204*

22:12-(24/02) - 4AP2000425-1204

28.2.2003

EN

Official Journal of the European Union

1205

TABLE 1 - - LOANS GRANTED - Capital operations and management of funds lent

(exchange rates at 31 December 2001)

COMMISSION
Part B — Annex I
(Borrowing and lending)

( in million EUR)

Instrument and year of signa-
ture

Equivalent
at date of
signature

Initial
amount
paid up to
31 Decem-
ber 2001

Amount
outstanding
at 31
December
2001

1. Balance of payments

Repayments

Amount outstand-
ing at 31 December

Interest

2002

2003

2002

2003

2001

2002

2003

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

3 997,2

—

—

865,0

873,9

—

—

—

—

—

—

860,8

890,5

—

—

—

1 000,0

1 015,3

—

—

3 989,8

3 978,6

—

—

—

—

—

—

—

—

—

—

Total

10 725,9

6 745,2

2. Euratom

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

95,3

70,8

151,6

183,5

360,4

354,6

366,9

183,7

208,3

575,0

209,6

—

—

—

—

—

—

—

23,2

45,3

43,6

74,3

245,3

249,5

369,8

207,1

179,3

445,8

329,8

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

*4AP2000425-1205*

22:12-(24/02) - 4AP2000425-1205

1206

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

TABLE 1 - - LOANS GRANTED - Capital operations and management of funds lent

(exchange rates at 31 December 2001) (cont’d)

( in million EUR)

Instrument and year of signa-
ture

Equivalent
at date of
signature

Initial
amount
paid up to
31 Decem-
ber 2001

Amount
outstanding
at 31
December
2001

Repayments

Amount outstand-
ing at 31 December

Interest

2002

2003

2002

2003

2001

2002

2003

1995

1996

1997

1998

1999

2000

2001

—

—

—

—

—

—

—

—

—

—

—

—

40,0

40,0

Total

2 799,7

2 253,0

3. New Community Instrument
(NCI)

(a) Not including earthquakes

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

272,7

197,6

243,5

631,4

961,0

325,8

237,9

279,5

608,8

974,6

1 154,0

1 117,5

845,7

390,8

384,9

309,5

78,3

23,6

25,4

—

—

—

—

—

—

—

859,8

383,8

371,2

298,3

75,1

22,5

20,5

—

—

—

—

—

—

—

40,0

40,0

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0

0,0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

40,0

40,0

40,0

40,0

—

—

—

—

—

—

—

—

—

—

18,9

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0

0,1

2,2

6,9

2,3

2,3

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2,3

2,3

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Subtotal

5 518,4

5 575,3

18,9

0,0

0,0

18,9

18,9

9,2

2,2

2,2

(b) Earthquakes

Italy

Greece

Subtotal

598,7

80,0

678,7

677,6

83,6

761,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

6 197,1

6 336,5

18,9

0,0

0,0

18,9

18,9

9,2

2,2

2,2

*4AP2000425-1206*

22:12-(24/02) - 4AP2000425-1206

28.2.2003

EN

Official Journal of the European Union

1207

COMMISSION
Part B — Annex I
(Borrowing and lending)

TABLE 1 - - LOANS GRANTED - Capital operations and management of funds lent

(exchange rates at 31 December 2001) (cont’d)

Equivalent
at date of
signature

Initial
amount
paid up to
31 Decem-
ber 2001

Amount
outstanding
at 31
December
2001

Repayments

Amount outstand-
ing at 31 December

Interest

2002

2003

2002

2003

2001

2002

2003

( in million EUR)

Instrument and year of signa-
ture

4. Medium-term financial assis-
tance to non-member countries
and food aid to the former Soviet
Union

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

350,0

945,0

350,0

945,0

1 671,0

1 671,0

659,0

400,0

410,0

155,0

445,0

153,0

108,0

160,0

305,0

659,0

400,0

410,0

155,0

445,0

153,0

108,0

160,0

305,0

Total

5 761,0

5 761,0

Total - Instruments

14 757,8

14 350,5

5. Breakdown of total by cur-
rency

—

—

—

—

15,0

288,0

155,0

195,0

388,0

108,0

160,0

305,0

1 614,0

1 672,9

—

—

—

—

5,0

207,0

23,0

—

15,0

—

—

8,0

258,0

258,0

—

—

—

—

5,0

27,0

63,0

20,0

—

—

—

—

—

—

—

—

10,0

81,0

132,0

195,0

373,0

108,0

160,0

297,0

—

—

—

—

5,0

54,0

69,0

175,0

373,0

108,0

160,0

297,0

115,0

1 356,0

1 241,0

115,0

1 414,9

1 299,9

—

—

—

—

17,7

12,3

7,6

20,5

6,7

5,1

7,9

1,3

79,1

88,3

—

—

—

—

0,5

8,8

6,0

6,8

8,4

2,6

5,4

10,3

48,8

53,3

—

—

—

—

0,3

2,7

5,1

6,8

12,1

3,6

5,4

10,5

46,5

50,9

EUR

BEF

DKK

DEM

GRD

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

CAD

3 757,5

1 654,0

258,0

115,0

1 396,0

1 281,0

80,9

51,1

48,8

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,9

18,9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

7,4

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2,2

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2,2

Total

1 672,9

258,0

115,0

1 414,9

1 299,9

88,3

53,3

50,9

*4AP2000425-1207*

22:12-(24/02) - 4AP2000425-1207

1208

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex I
(Borrowing and lending)

Technical notes on Table 1

1.

- — Table 1

(a) For balance of payments, ‘NCI’ and ‘Euratom’ 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 ‘Repayments’ and ‘Amount outstanding’ for borrowing-and-lending operations.
The differences in interest rates for the currencies used in borrowing-and-lending operations are the reasons for differences in the
column ‘Interest’ for these two types of operations.

(b) Exchange rate: the amounts in Column (2) ‘Equivalent at date of signature’ 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 2001.

(c) Column (3) ‘Initial amount received/paid up to 31 December 2001’. With reference to 1986, for example, this column shows
the cumulative total of all amounts received up to 31 December 2001 under loans signed in 1986 (Table 1), including refinancing
(which produces some duplication).

(d) Column (4) ‘Amount outstanding at 31 December 2001’: 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 2001, including repayments in respect of refinancing operations (total not given in the tables).

(e) Column (7 )=Column (4) Column (5).

*4AP2000425-1208*

22:12-(24/02) - 4AP2000425-1208

28.2.2003

EN

Official Journal of the European Union

1209

COMMISSION

ANNEX III — EUROPEAN ECONOMIC AREA

*4AP2000512-1209*

22:04-(24/02) - 4AP2000512-1209

1210

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area

Budget nomenclature

Traditional

ABB

A-2

A-3

A-7

Chapters 01 of
the ABB titles
concerned

Chapters 01 of
the ABB titles
concerned

Chapters 01 of
the ABB titles
concerned

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

Buildings, equipment and miscellaneous
operating expenditure

338 334 904

338 334 904

637 000

637 000

Expenditure resulting from special func-
tions carried out by the institution

302 143 967

302 143 967

14 000

14 000

Decentralised expenditure on support
staff and administration

239 593 500

239 593 500

1 363 000

1 363 000

Part A - Subtotal

880 072 371

880 072 371

2 014 000

2 014 000

B2-7 0 0 0

06 02 01 01

European Aviation Safety Agency: subsi-
dies for Titles 1 and 2 (3)

8 740 000

6 850 000

p.m.

B2-7 0 0 1

06 02 01 02

European Aviation Safety Agency: sub-
sidy for Title 3 (4)

760 000

600 000

p.m.

B2-7 0 1 0

06 02 02 01

European Maritime Safety Agency: subsi-
dies for Titles 1 and 2 (5)

4 000 000

3 015 000

p.m.

B2-7 0 1 1

06 02 02 02

European Maritime Safety Agency: sub-
sidy for Title 3 (6)

500 000

460 000

p.m.

p.m.

p.m.

p.m.

p.m.

B3-1 0 0 0 A

15 01 04 01

B3-1 0 0 0

15 02 02 01

Preparatory actions for cooperation in
the fields of education and of youth
policy - Expenditure on administrative
management (11) (12)

Preparatory actions for cooperation in
the fields of education and of youth
policy (13) (14)

1 000 000

900 000

21 600

19 440

18 000 000

15 000 000

388 800

324 000

B3-1 0 0 1 A

15 01 04 02

Socrates - Expenditure on administrative
management

7 000 000

6 500 000

151 200

140 400

B3-1 0 0 1

15 02 02 02

Socrates

256 000 000

240 000 000

5 529 600

5 184 000

B3-1 0 0 3 A

15 01 04 03

B3-1 0 0 3

15 04 03 01

Preparatory measures for promotion of
the linguistic diversity of the Community
in the information society - Expenditure
on administrative management

Preparatory measures for promotion of
the linguistic diversity of the Community
in the information society

—

—

—

p.m.

—

—

—

p.m.

(1) Including appropriations entered in the reserve and excluding areas with no EFTA participation.
(2) Including appropriations entered in the reserve and excluding areas with no EFTA participation.
(3) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(4) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(5) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(6) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(11) Subject to agreement on the participation of the EFTA States.
(12) The reservation on agreement concerns 2003.
(13) Subject to agreement on the participation of the EFTA States.
(14) The reservation on agreement concerns 2003.

*4AP2000512-1210*

22:04-(24/02) - 4AP2000512-1210

28.2.2003

EN

Official Journal of the European Union

1211

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

COMMISSION
Part B — Annex III
(European Economic Area)

Budget nomenclature

Traditional

ABB

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

B3-1 0 0 4

15 05 04

European year of education through
sport (1)

3 500 000

1 900 000

75 600

41 040

B3-1 0 1 0 A

15 01 04 04

Youth - Expenditure on administrative
management

3 100 000

2 700 000

66 960

58 320

B3-1 0 1 0

15 07 02

Youth

77 900 000

70 000 000

1 682 640

1 512 000

B3-1 0 2 0 A

15 01 04 05

B3-1 0 2 0

15 03 01 01

Promotion of European pathways in
work-linked training, including appren-
ticeship - Expenditure on administrative
management

Promotion of European pathways in
work-linked training, including appren-
ticeship

162 000

162 000

3 499

3 499

1 320 000

1 320 000

28 512

28 512

B3-1 0 2 1 A

15 01 04 06

Leonardo da Vinci - Expenditure on
administrative management

5 100 000

4 700 000

110 160

101 520

B3-1 0 2 1

15 03 01 02

Leonardo da Vinci

170 600 000

155 100 000

3 684 960

3 350 160

B3-2 0 0 8 A

15 01 04 07

Framework programme in support of
culture - Expenditure on administrative
management

1 200 000

1 000 000

25 920

21 600

B3-2 0 0 8

15 04 02 01

Framework programme in support of
culture

31 300 000

28 500 000

676 080

615 600

B3-2 0 0 9

15 04 02 02

Completion of previous programmes and
measures

—

1 000 000

—

21 600

B3-2 0 1 0 A

15 01 04 08

Media (measures to promote the develop-
ment of the audiovisual industry) -
Expenditure on administrative manage-
ment

5 600 000

5 000 000

120 960

108 000

B3-2 0 1 0

15 05 01 01

MediaPlus (measures to promote the
development of the audiovisual industry)

64 400 000

51 000 000

1 391 040

1 101 600

B3-2 0 1 1

15 05 01 02

B3-4 0 1 1 A

04 01 04 04

MediaTraining (measures to promote the
development of vocational training in the
audiovisual industry)

EURES (European Employment Services) -
Expenditure on administrative manage-
ment (2)

8 500 000

10 000 000

183 600

216 000

405 000

405 000

8 708

8 708

B3-4 0 1 1

04 02 12

EURES (European Employment Ser-
vices) (3)

14 550 000

11 550 000

312 825

248 325

B3-4 0 1 2 A

04 01 04 05

Community measures to achieve equality
between men and women - Expenditure
on administrative management

300 000

270 000

6 480

5 832

(1) Subject to agreement on the participation of the EFTA States.
(2) Not including Liechtenstein.
(3) Not including Liechtenstein.

*4AP2000512-1211*

22:04-(24/02) - 4AP2000512-1211

1212

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex III
(European Economic Area)

Budget nomenclature

Traditional

ABB

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

B3-4 0 1 2

04 05 02

Community measures to achieve equality
between men and women

9 700 000

10 000 000

209 520

216 000

B3-4 1 0 5 A

04 01 04 07

Measures combating and preventing
social exclusion - Expenditure on admin-
istrative management

p.m.

19 000

p.m.

410

B3-4 1 0 5

04 04 02 02

Measures combating and preventing
social exclusion

14 000 000

11 341 000

302 400

244 966

B3-5 3 0 8 A

17 01 04 02

Public health (2003 to 2008) - Expendi-
ture on administrative management (4) (5)

5 440 000

3 289 000

117 504

71 042

B3-4 3 0 8

17 03 01 01

Public health (2003 to 2008) (6) (11)

45 472 000

41 111 000

982 195

887 998

B3-4 3 2 0

04 03 05 02

European Agency for Safety and Health at
Work - Subsidies for Titles 1 and 2 (12)

4 911 000

4 150 000

p.m.

p.m.

B3-4 3 2 1

04 03 05 03

European Agency for Safety and Health at
Work - Subsidy for Title 3 (13)

8 464 000

8 300 000

p.m.

p.m.

B3-4 3 3 0

17 04 08 01

European Food Safety Authority - Subsi-
dies for Titles 1 and 2 (14)

8 729 000

7 856 000

p.m.

p.m.

B3-4 3 3 1

17 04 08 02

European Food Safety Authority - Sub-
sidy for Title 3 (1)

7 764 000

6 988 000

p.m.

p.m.

B4-1 0 3 0 A

06 01 04 05

Altener - Promotion of renewable energy
sources - Expenditure on administrative
management

B4-1 0 3 0

06 04 03 01

Altener - Promotion of renewable energy
sources

B4-1 0 3 1 A

06 01 04 06

SAVE - Promotion of energy efficiency -
Expenditure on administrative manage-
ment

p.m.

p.m.

p.m.

55 000

p.m.

1 188

13 180 000

p.m.

284 688

63 000

p.m.

1 361

B4-1 0 3 1

06 04 03 02

SAVE - Promotion of energy efficiency

p.m.

14 400 000

p.m.

311 040

B4-1 0 4 0 A

06 01 04 07

ETAP - Studies, analyses and forecasts in
the energy sector - Expenditure on
administrative management

p.m.

33 000

p.m.

713

(4) Subject to agreement on the participation of the EFTA States.
(5) The reservation on agreement concerns only the proposal for a new public health programme (2003 to 2008).
(6) Subject to agreement on the participation of the EFTA States.
(11) The reservation on agreement concerns only the proposal for a new public health programme (2003 to 2008).
(12) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(13) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(14) Subject to agreement on the participation of the EFTA States, including the financial arrangements.
(1) Subject to agreement on the participation of the EFTA States, including the financial arrangements.

*4AP2000512-1212*

22:04-(24/02) - 4AP2000512-1212

28.2.2003

EN

Official Journal of the European Union

1213

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

COMMISSION
Part B — Annex III
(European Economic Area)

Budget nomenclature

Traditional

ABB

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

B4-1 0 4 0

06 04 04

ETAP - Studies, analyses and forecasts in
the energy sector

p.m.

800 000

p.m.

17 280

B4-1 0 6 A

06 01 04 11

Intelligent energy for Europe programme
(2003 to 2006) - Expenditure on admin-
istrative management (2)

640 000

370 000

p.m.

p.m.

B4-1 0 6

06 04 06

Intelligent energy for Europe programme
(2003 TO 2006) (3)

47 360 000

8 630 000

p.m.

p.m.

B4-3 0 5

07 03 08

Community framework for cooperation
to promote sustainable urban develop-
ment

4 000 000

3 600 000

86 400

77 760

B4-3 0 7

07 03 09

Community cooperation in the field of
marine pollution

1 000 000

1 000 000

21 600

21 600

B4-3 0 8 A

07 01 04 04

Community action programme in the
field of civil protection - Expenditure on
administrative management (4)

72 000

102 000

1 555

2 203

B4-3 0 8

07 03 06 01

Community action programme in the
field of civil protection (5)

6 428 000

4 500 000

138 845

97 200

B4-3 1 0 0

07 04 01 01

Subsidy to the European Environment
Agency - Subsidies for Titles 1 and 2

10 797 000

10 797 000

233 215

233 215

B4-3 1 0 1

07 04 01 02

Subsidy to the European Environment
Agency - Subsidy for Title 3

10 583 000

10 583 000

228 593

228 593

B5-1 0 0 A

17 01 04 03

Community activities in favour of con-
sumers - Expenditure on administrative
management

697 500

697 500

15 066

15 066

B5-1 0 0

17 02 01

Community activities in favour of con-
sumers

21 875 000

19 225 000

472 500

415 260

B5-3 1 2 0

02 04 02 01

European Agency for the Evaluation of
Medicinal Products - Subsidies for Titles 1
and 2

8 000 000

8 000 000

172 800

172 800

B5-3 1 2 1

02 04 02 02

European Agency for the Evaluation of
Medicinal Products - Subsidy for Title 3

14 500 000

14 500 000

313 200

313 200

B5-3 1 2 2

02 04 02 03

Special contribution for orphan medici-
nal products (6)

3 300 000

3 000 000

71 280

64 800

(2) Subject to agreement on the participation of the EFTA States.
(3) Subject to agreement on the participation of the EFTA States.
(4) Subject to agreement on the participation of the EFTA States.
(5) Subject to agreement on the participation of the EFTA States.
(6) Subject to agreement on the participation of the EFTA States.

*4AP2000512-1213*

22:04-(24/02) - 4AP2000512-1213

1214

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex III
(European Economic Area)

Budget nomenclature

Traditional

ABB

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

B5-3 2 5

02 02 02

Community measures to assist tourism

—

p.m.

—

p.m.

B5-3 3 1

09 02 01

Information society (11) (12)

8 000 000

4 400 000

172 800

95 040

B5-3 3 4 A

09 01 04 02

Promotion of the European digital pres-
ence in global networks - Expenditure on
administrative management

450 000

400 000

9 720

8 640

B5-3 3 4

09 04 01

Promotion of the European digital pres-
ence in global networks

27 050 000

20 800 000

584 280

449 280

B5-5 0 2 A

04 01 04 10

Labour market - Expenditure on adminis-
trative management (13) (14)

2 000 000

1 550 000

43 200

33 480

B5-5 0 2

04 02 15

Labour market (1) (2)

8 000 000

6 450 000

172 800

139 320

B5-5 1 0 A

02 01 04 04

Programme for enterprise and entrepre-
neurship, particularly for SMEs - Expendi-
ture on administrative management

6 205 000

6 300 000

134 028

136 080

B5-5 1 0

02 02 03

Programme for enterprise and entrepre-
neurship, particularly for SMEs

24 795 000

24 000 000

535 572

518 400

B5-5 1 1

01 04 05

Programme for enterprises: improvement
of the financial environment for SMEs

71 000 000

27 700 000

1 533 600

598 320

B5-5 1 2

01 04 06

Completion of the Employment initiative
(1998 to 2000)

p.m.

1 000 000

p.m.

21 600

B5-6 0 0 A

29 01 04 01

Policy on statistical information - Expen-
diture on administrative manage-
ment (3) (4)

4 000 000

3 600 000

64 800

58 320

B5-6 0 0

29 02 01

Policy on statistical information (5) (6)

31 400 000

28 000 000

508 680

453 600

B5-7 2 1 0 A

02 01 04 05

Networks for the interchange of data
between administrations (IDA) - Expendi-
ture on administrative manage-
ment (11) (12)

720 000

720 000

15 552

15 552

B5-7 2 1 0

02 02 04

Networks for the interchange of data
between administrations (IDA) (13) (14)

24 200 000

21 800 000

522 720

470 880

(11) Subject to agreement on the participation of the EFTA States.
(12) The reservation on agreement concerns 2003.
(13) Subject to agreement on the participation of the EFTA States.
(14) The reservation on agreement concerns only the proposal for a new programme relating to Community incentive measures in the field of employment.
(1) Subject to agreement on the participation of the EFTA States.
(2) The reservation on agreement concerns only the proposal for a new programme relating to Community incentive measures in the field of employment.
(3) Subject to agreement on the participation of the EFTA States.
(4) Calculated on the basis of EFTA States’ participation amounting to 75 % of the appropriations.
(5) Subject to agreement on the participation of the EFTA States.
(6) Calculated on the basis of EFTA States’ participation amounting to 75 % of the appropriations.
(11) Subject to agreement on the participation of the EFTA States.
(12) The reservation on agreement concerns 2003.
(13) Subject to agreement on the participation of the EFTA States.
(14) The reservation on agreement concerns 2003.

*4AP2000512-1214*

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28.2.2003

EN

Official Journal of the European Union

1215

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

COMMISSION
Part B — Annex III
(European Economic Area)

Budget nomenclature

Traditional

ABB

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

B5-8 0 2 A

18 01 04 01

Measures for combating violence against
children, adolescents and women -
Expenditure on administrative manage-
ment

324 000

433 000

6 998

9 353

B5-8 0 2

18 02 01

Measures for combating violence against
children, adolescents and women

3 676 000

6 315 000

79 402

136 404

B5-8 0 3 A

04 01 04 12

Measures combating and preventing dis-
crimination - Expenditure on administra-
tive management (1)

800 000

700 000

17 280

15 120

B5-8 0 3

04 04 04

Measures combating and preventing dis-
crimination (2)

16 200 000

14 300 000

349 920

308 880

B5-8 0 6 A

04 01 04 13

European year of people with disabilities -
Expenditure on administrative manage-
ment

p.m.

p.m.

p.m.

p.m.

B5-8 0 6

04 04 05

European year of people with disabilities

8 780 000

6 400 000

189 648

138 240

B5-8 2 1 A

09 01 04 04

Action on illegal and harmful content on
the Internet - Expenditure on administra-
tive management (3) (4)

200 000

400 000

4 320

8 640

B5-8 2 1

09 04 02

Action on illegal and harmful content on
the Internet (5) (6)

6 400 000

7 000 000

138 240

151 200

B5-9 6 0

31 01 47

Reserve for administrative expenditure

647 400

509 000

p.m.

p.m.

B6-1 1 1 1

10 01 05 01

Staff

105 731 000

105 731 000

2 283 790

2 283 790

B6-1 1 1 2

10 01 05 02

External staff (research)

9 927 000

9 927 000

214 423

214 423

B6-1 1 1 3

10 01 05 03

Other management expenditure
(research)

7 587 000

7 587 000

163 879

163 879

B6-1 2 1

10 01 05 03

Resources

33 840 000

19 627 000

730 944

423 943

B6-2 1 1 1

10 02 01

Food, chemical products and health

7 788 000

3 115 000

168 221

67 284

B6-2 2 1 1

10 02 02

Environment and sustainability

10 505 000

4 202 000

226 908

90 763

B6-2 3 1

10 02 03

Horizontal activities

9 622 000

3 849 000

207 835

83 138

(1) Subject to agreement on the participation of the EFTA States.
(2) Subject to agreement on the participation of the EFTA States.
(3) Subject to agreement on the participation of the EFTA States.
(4) The reservation on agreement concerns 2003.
(5) Subject to agreement on the participation of the EFTA States.
(6) The reservation on agreement concerns 2003.

*4AP2000512-1215*

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1216

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex III
(European Economic Area)

Budget nomenclature

Traditional

ABB

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

Title

Commitments (1)

Payments (2)

EFTA contribution

Commitments

Payments

B6-2 9 4

10 02 04

Participation of the Joint Research Centre
in indirect actions

p.m.

p.m.

p.m.

p.m.

B6-4 1 1

10 04 01

Completion of previous joint pro-
grammes

Completion of earlier programmes (prior
to 1999)

—

—

43 032 000

—

929 491

248 579 000

—

5 369 306

B6-5 1 1

B6-5 2 1 1

B6-6 0 1 1

B6-6 0 1 2

B6-6 0 1 3

B6-6 1 1

02 03 040
06 06 05 01
08 12 01
09 03 04 01
11 05 03 01

02 03 04 02
06 06 05 02
08 12 02 01
09 03 04 02
11 05 03 02

02 01 05 01
06 01 05 01
08 01 05 01
09 01 05 01
11 01 05 01

02 01 05 02
06 01 05 02
08 01 05 02
09 01 05 02
11 01 05 02

02 01 05 03
06 01 05 03
08 01 05 03
09 01 05 03
11 01 05 03

08 02 01 01
08 02 01 02

Completion of the fifth framework pro-
gramme — (EC) (1998 to 2002)

—

2 053 880 000

—

44 363 808

Staff

126 437 000

126 437 000

2 731 039

2 731 039

External staff (research)

38 225 000

38 225 000

825 660

825 660

Other management expenditure in the
field of research

64 138 000

64 138 000

1 385 381

1 385 381

Genomics and biotechnology for health

477 800 000

69 000 000

10 320 480

1 490 400

B6-6 1 2

09 03 01

Information society technologies

806 500 000

195 000 000

17 420 400

4 212 000

B6-6 1 3

08 03 01

Nanotechnologies, knowledge-based
materials and new production processes

282 700 000

41 500 000

6 106 320

896 400

B6-6 1 4

06 06 01
08 04 01

Aeronautics and space

229 400 000

49 000 000

4 955 040

1 058 400

B6-6 1 5

08 05 01

Food quality and safety

148 900 000

22 000 000

3 216 240

475 200

B6-6 1 6

06 06 02 01
06 06 02 02
08 06 01 01
08 06 01 02
08 06 01 03

Sustainable development, global change
and ecosystems

444 500 000

61 500 000

9 601 200

1 328 400

*4AP2000512-1216*

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28.2.2003

EN

Official Journal of the European Union

1217

List of budget headings concerned by the Agreement on the European Economic Area (cont’d)

COMMISSION
Part B — Annex III
(European Economic Area)

Budget nomenclature

EFTA contribution

Title

Commitments (1)

Payments (2)

Traditional

ABB

Commitments

Payments

B6-6 1 7

08 07 01

Citizens and governance in a knowledge-
based society

49 000 000

7 400 000

1 058 400

159 840

B6-6 1 8 1

06 06 03
08 08 01 01
11 05 01

Supporting policies and anticipating sci-
entific and technological needs

126 000 000

22 130 000

2 721 600

478 008

B6-6 1 8 2

08 08 01 02

Horizontal research activities involving
SMEs

98 000 000

14 000 000

2 116 800

302 400

B6-6 1 8 3

08 08 01 03

Specific measures in support of interna-
tional cooperation

65 000 000

10 800 000

1 404 000

233 280

B6-6 1 9 1

08 09 01 01

Support for the coordination of activities

61 500 000

9 200 000

1 328 400

198 720

B6-6 1 9 2

02 03 02
08 09 01 02

Support for the coherent development of
policies

15 000 000

2 900 000

324 000

62 640

B6-6 2 1

02 03 01
08 10 01 01

Research and innovation

72 500 000

12 300 000

1 566 000

265 680

B6-6 2 2

08 10 01 02

Human resources

354 400 000

52 000 000

7 655 040

1 123 200

B6-6 2 3

09 03 02
08 10 01 03

Research infrastructures

100 800 000

15 200 000

2 177 280

328 320

B6-6 2 4

08 10 01 04

Science and society

13 200 000

2 000 000

285 120

43 200

Part B - Subtotal

4 921 516 900

4 321 557 500

104 113 777

92 142 882

Parts A and B - Total

5 801 589 271

5 201 629 871

106 127 777

94 156 882

*4AP2000512-1217*

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28.2.2003

EN

Official Journal of the European Union

1219

COMMISSION
Part B

ANNEX IV — LIST OF BUDGET HEADINGS 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

*4AP2000513-1219*

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1220

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex IV

List of budget headings open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey

Payment appropriations in EUR million (to three decimal places)

Chapter A-7 0 (Item A-7 0 0 2, Article A 7 0 1,
Items A-7 0 3 0 and A-7 0 3 1)
Decentralised expenditure on support staff and adminis-
tration

Recipient States

Budget 2003: 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 headings 4 and 7

Article B2-7 0 7
Marco Polo programme (1)

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.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Recipient States

Total contribu-
tions

1,181

1,181

Budget 2003: 15,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 have still to be conducted.

Items B3-1 0 0 1 and B3-1 0 0 1 A
Socrates (1)

Recipient States

Budget 2003: 270,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

p.m.

p.m.

p.m.

Total contribu-
tions

Total third-country contribution

0,986

5,976 5,649 13,554 2,465

0,721

1,512 1,000

9,114 4,771 0,662 0,622

p.m.

47,032

From third countries

From headings 4 and 7

0,717

p.m.

2,824 6,506

p.m.

0,400 0,756 0,643

p.m.

1,431 0,362 0,222

p.m.

0,269

p.m.

2,825

7,048

p.m.

0,321 0,756 0,357

p.m.

3,340 0,300 0,400

p.m.

p.m.

p.m.

(1) Allowing for the fact that for certain items the breakdown between national funds and Phare/preaccession funds has not been determined.

Item B3-1 0 0 4
European year of education through sport (1)

Recipient States

Budget 2003: 3,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 the programme, but the negotiations still have to be conducted.

Items B3-1 0 1 0 and B3-1 0 1 0 A
Youth (1)

Recipient States

Budget 2003: 81,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

p.m.

p.m.

p.m.

Total contribu-
tions

Total third-country contribution

0,620

1,158

1,571 3,866 1,368

0,517 0,703 0,579 2,588 0,744 0,579 0,454

p.m.

14,747

From third countries

From headings 4 and 7

0,377

p.m 0,785 1,856

p.m.

0,331 0,351

0,376

p.m.

0,256 0,329 0,054

p.m.

0,243

p.m 0,786

2,010

p.m.

0,186 0,352 0,203

p.m.

0,488 0,250 0,400

p.m.

p.m.

p.m.

(1) Allowing for the fact that for certain items the breakdown between national funds and Phare/preaccession funds has not been determined.

*4AP2000513-1220*

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28.2.2003

EN

Official Journal of the European Union

1221

COMMISSION
Part B — Annex IV

Items B3-1 0 2 1 and B3-1 0 2 1 A
Leonardo Da Vinci (1)

Recipient States

Budget 2003: 175,700

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

Total third-country contribution

1,102 2,906 2,906

7,034 2,345 0,932

1,524 1,260 4,924 3,441 0,528

0,478

p.m.

29,380

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

0,576

p.m.

p.m.

p.m.

p.m.

0,328

0,078

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,356

p.m.

p.m.

p.m.

p.m.

0,200 0,400

p.m.

p.m.

p.m.

(1) Allowing for the fact that for certain items the breakdown between national funds and Phare/preaccession funds has not been determined.

Items B3—2 0 0 8 and B3—2 0 0 8 A
Framework programme in support of culture (1)

Recipient States

Budget 2003: 32,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

Total third-country contribution

0,158 0,641

0,478 1,536 0,267 0,126

0,136

0,106 0,699

0,217

p.m.

p.m.

p.m.

4,364

From third countries

From headings 4 and 7

0,096 0,351 0,264

p.m.

0,109 0,083

p.m.

0,017 0,382 0,083

p.m.

p.m.

p.m.

0,062 0,290

0,214

p.m.

0,158 0,043

p.m.

0,089

0,318

0,134

p.m.

p.m.

p.m.

p.m.

p.m.

(1) Allowing for the fact that for certain items the breakdown between national funds and Phare/preaccession funds has not been determined.

Items B3-2 0 1 0 and B3-2 0 1 0 A
MediaPlus (1)

Recipient States

Budget 2003: 70,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 and negotiations are ongoing.

Item B3-2 0 1 1
MediaTraining (1)

Recipient States

Budget 2003: 8,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 and negotiations are ongoing.

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 2003: 10,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

p.m.

p.m.

p.m.

Total contribu-
tions

p.m.

p.m.

p.m.

Total contribu-
tions

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 headings 4 and 7

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.

*4AP2000513-1221*

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1222

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex IV

Items B3-4 1 0 5 and B3-4 1 0 5 A
Measures combating and preventing social exclusion

Recipient States

Budget 2003: 14,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

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 headings 4 and 7

Items B3-4 3 0 8 and B3-4 3 0 8 A
Public health (2003 to 2008) (1)

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.

Recipient States

Budget 2003: 51,512

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 headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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. The applicant countries have expressed their interest in participating in the programme.

Articles B4-1 0 6 and B4-1 0 6 A
Intelligent energy for Europe programme (2003 to
2006) (1)

Recipient States

Budget 2003: 48,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 B4-3 1 0 0 and B4-3 101
European Environment Agency

Recipient States

Budget 2003: 21,380

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

p.m.

p.m.

p.m.

Total contribu-
tions

p.m.

p.m.

p.m.

Total contribu-
tions

Total third-country contribution

0,246 0,704

0,619 1,838 0,263 0,063

0,130

0,075

0,472

0,138

0,114 0,046 2,596

7,304

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 B4-3 2 0 0 and B4-3 2 0 0 A
LIFE III (2000 to 2004) (Financial Instrument for the
environment) - Nature protection (1)

Recipient States

Budget 2003: 72,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

0,000

p.m.

0,000 0,000

p.m.

0,000

p.m.

p.m.

0,000 0,000 0,000 0,000

From third countries

From headings 4 and 7

p.m.

0,000

p.m.

0,000 0,000

p.m.

0,000

p.m.

p.m.

0,000 0,000 0,000 0,000

p.m.

0,000

p.m.

0,000 0,000

p.m.

0,000

p.m.

p.m.

0,000 0,000 0,000 0,000

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Total contribu-
tions

p.m.

p.m.

p.m.

*4AP2000513-1222*

22:25-(24/02) - 4AP2000513-1222

28.2.2003

EN

Official Journal of the European Union

1223

COMMISSION
Part B — Annex IV

Items B4-3 2 0 1 and B4-3 2 0 1 A
LIFE III (2000 to 2004) (Financial Instrument for the
environment) - Environmental protection (1)

Recipient States

Budget 2003: 72,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

0,000

p.m.

0,000 0,000

p.m.

0,000

p.m.

p.m.

0,000 0,000 0,000 0,000

From third countries

From headings 4 and 7

p.m.

0,000

p.m.

0,000 0,000

p.m.

0,000

p.m.

p.m.

0,000 0,000 0,000 0,000

p.m.

0,000

p.m.

0,000 0,000

p.m.

0,000

p.m.

p.m.

0,000 0,000 0,000 0,000

(1) It is planned to open up the programme, but the negotiations still have to be conducted.

Article B5-3 0 7
Customs 2007

Recipient States

Budget 2003: 24,200

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

p.m.

p.m.

p.m.

Total contribu-
tions

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 headings 4 and 7

Article B5-3 0 8
Fiscalis 2007

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

2,169

p.m.

p.m.

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 2003: 12,350

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

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 headings 4 and 7

0,095

0,110

0,110

0,124 0,095 0,095 0,095 0,095

0,110 0,095 0,095 0,095

0,110

1,324

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Articles B5-3 3 4 and B5-3 3 4 A
Promotion of the European digital presence in global
networks (1)

Recipient States

Budget 2003: 27,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From headings 4 and 7

(1) It is planned to open up the programme.

Articles B5-5 0 2 and B5-5 0 2 A
Labour market

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 2003: 10,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

p.m.

p.m.

p.m.

Total contribu-
tions

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 headings 4 and 7

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

0,850

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*4AP2000513-1223*

22:25-(24/02) - 4AP2000513-1223

1224

EN

Official Journal of the European Union

28.2.2003

COMMISSION
Part B — Annex IV

Articles B5-5 1 0 and B5-5 1 0 A
Programme for enterprise and entrepreneurship, particu-
larly for SMEs

Recipient States

Budget 2003: 27,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

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 headings 4 and 7

Items B5-7 2 1 0 and B5-7 2 1 0 A
IDA

0,261 0,606 0,720 1,459

0,196

0,176 0,248

0,179

0,615 0,571 0,125

0,115 1,320

6,591

p.m.

p.m.

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 2003: 25,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Articles B5-8 0 2 and B5-8 0 2 A
Measures for combating violence against children, ado-
lescents and women (Daphne 2000 to 2003)

Recipient States

Budget 2003: 4,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

p.m.

p.m.

p.m.

Total contribu-
tions

Total third-country contribution

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.

2,434

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Articles B5-8 0 3 and B5-8 0 3 A
Measures combating and preventing discrimination

Recipient States

Budget 2003: 17,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

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 headings 4 and 7

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

0,857

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Articles B5-8 0 6 and B5-8 0 6 A
European year of people with disabilities

Recipient States

Budget 2003: 8,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 contribu-
tions

p.m.

p.m.

p.m.

*4AP2000513-1224*

22:25-(24/02) - 4AP2000513-1224

28.2.2003

EN

Official Journal of the European Union

1225

COMMISSION
Part B — Annex IV

Articles B5-8 2 0 and B5-8 2 0 A
Training, exchange and cooperation programmes in the
field of justice and home affairs

Recipient States

Budget 2003: 20,459

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

Total third-country contribution

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.

2,250

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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
Sixth framework research programme (EC) (non-
nuclear)

Recipient States

Budget 2003: 3 759,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contribu-
tions

Total third-country contribution

9,400 25,000 22,800 67,200 9,400 2,300 4,700 3,200 16,100 5,900 4,000 1,600

-

171,600

From third countries

From headings 4 and 7

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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
Sixth framework research programme (Euratom)
(nuclear)

Budget 2003: 296,000

Total third-country contribution

From third countries

From headings 4 and 7

Recipient States

SI

[*]
(1)

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

[*]

[*]

0,000

[*]

0,000 0,000

[*]

[*]

[*]

0,000 0,000 —

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total contribu-
tions

p.m.

p.m.

p.m.

(1) [*] The contribution is included in the non-nuclear contribution. The amounts are indicative. At this stage the nuclear/non-nuclear breakdown is not available.

*4AP2000513-1225*

22:25-(24/02) - 4AP2000513-1225

1226

EN

Official Journal of the European Union

28.2.2003

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8
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3
3
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7
7
8
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8
9
6
5
4
7
1
9
3

0
0
0
0
5
7
0
4
2

0
0
0
0
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7
8
1
2

0
0
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0
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4
7
1

0
0
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5
6
4

1
3
2
8
7
1
0
1
0
2
2

3
5
6
7
6
3
2
5
3

6
4
3
4
1
7
8
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5
1
6
7
6
8
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7
1
6
3
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22:48-(24/02) - 1AAAAB-1226
22:48-(24/02) - 1AAAAB-1226