2004/346/EC, EURATOM: Final adoption of amending budget No 1 of the European Union for the financial year 2004
Date: 2004-03-09
Institutions: European Parliament
Subjects: Community budget, amending budget

29.4.2004

EN

Official Journal of the European Union

L 128/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION
of amending budget No 1 of the European Union
for the financial year 2004

(2004/346/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the
general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the financial year 2004 finally adopted on 18 December 2003 (2),

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 (3),

Having regard to Article 28 of the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the
Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the
Republic of Poland, the Republic of Slovenia and the Slovak Republic, as well as the adjustments to the Treaties on which the
European Union is founded (4),

Having regard to the declarations on the 2004 budgetary procedure and on the budget of the 25 Member States, adopted at the
budgetary conciliation meetings of 16 July 2003 and 24 November 2003, respectively, between the European Parliament and the
Council,

Having regard to preliminary draft amending budget No 1 of the European Union for the financial year 2004 submitted by the
Commission on 3 February 2004,

(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 53, 23.2.2004, p. 1.
(3) OJ C 172, 18.6.1999, p. 1; Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003, p. 25).
(4) OJ L 236, 23.9.2003, p. 33.

L 128/2

EN

Official Journal of the European Union

29.4.2004

Having regard to draft amending budget No 1 of the European Union for the financial year 2004 established by the Council on 26
February 2004,

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

Having regard to the resolution adopted by the European Parliament on 9 March 2004,

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 having thus been completed,

DECLARES:

Amending budget No 1 of the European Union for the financial year 2004 has been finally adopted.

Done at Strasbourg, 9 March 2004.

Sole Article

The President

Pat COX

29.4.2004

EN

Official Journal of the European Union

L 128/3

AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2004

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Page

11

23

1

29.4.2004

EN

Official Journal of the European Union

L 128/5

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2004 pursuant to Article 1 of Council Decision 2000/597/EC, Eura-
tom of 29 September 2000 on the system of the European Communities’ own resources

EXPENDITURE

Description

Budget 2004,(1)

Budget 2003,(2)

Change (%)

1. Agriculture

45 693 285 000

44 780 450 000

2. Structural operations

30 822 302 882

28 173 097 000

3. Internal policies

4. External action

5. Administration

6. Reserves

7. Pre-accession aid

8. Compensations

7 510 377 641

4 950 907 978

6 039 768 114

442 000 000

2 856 200 000

1 409 545 056

6 198 406 000

4 694 010 314

5 381 971 098

434 000 000

2 862 902 686

—

Total expenditure,(3)

99 724 386 671

92 524 837 098

2,04 %

9,40 %

21,17 %

5,47 %

12,22 %

1,84 %

– 0,23 %

100,00 %

7,78 %

(1) Includes Amending Budget No 1.

(2) The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.2.2003, p. 1) and amending budgets Nos 1, 2, 3, 4, 5, 6 and 7/2003.

(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’.

L 128/6

EN

Official Journal of the European Union

29.4.2004

REVENUE

Description

Budget 2004,(1)

Budget 2003,(2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

805 658 532

837 078 989

– 3,75 %

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 sur-
plus 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)

pm

pm

pm

pm

7 413 481 988

pm

263 330 000

pm

Total revenue for Titles 3 to 9

805 658 532

8 513 890 977

– 90,54%

Net amount of customs duties, agricultural duties and sugar levies
(Chapters 1 0, 1 1, 1 2)

VAT own resources at
Chapter 1 3)

the uniform rate (tables 1 and 2,

11 373 825 000

10 906 200 000

4,29 %

14 324 133 088

21 748 030 275

– 34,14 %

Remainder
(GNI own resources, tables 3 and 4, Chapter 1 4)

financed by

to be

the

additional

resource

73 220 770 051

51 356 715 846

42,57 %

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

98 918 728 139

84 010 946 121

17,75%

Total revenue,(4)

99 724 386 671

92 524 837 098

7,78 %

(1) Includes Amending Budget No 1.

(2) The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.2.2003, p. 1) and amending budgets Nos 1, 2, 3, 4, 5, 6 and 7/2003.

(3) The own resources for the 2004 budget are determined on the basis of the budget forecasts adopted at the 128th meeting of the Advisory Committee

on Own Resources on 23 April 2003.

(4) 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.

29.4.2004

EN

Official Journal of the European Union

L 128/7

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)

1 % of gross
national income

1 % of reduced
gross national
income,(2)

Capping rate
(in %)

(1)

(2)

(3)

Belgium

1 136 005 000

2 851 850 000

2 851 850 000

Czech Republic

251 390 334

754 171 000

502 780 667

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

769 837 000

1 965 545 000

1 965 545 000

9 862 567 000

21 995 480 000

21 995 480 000

25 609 667

76 829 000

51 219 333

839 136 000

1 636 305 000

1 636 305 000

4 384 805 000

7 692 360 000

7 692 360 000

7 592 565 000

16 322 194 000

16 322 194 000

669 530 000

1 191 290 000

1 191 290 000

5 111 376 000

13 484 519 000

13 484 519 000

40 534 334

121 603 000

81 068 667

27 922 000

96 620 000

64 413 333

Lithuania

55 132 000

165 396 000

110 264 000

Luxembourg

148 070 000

210 860 000

210 860 000

Hungary

Malta

243 472 334

730 417 000

486 944 667

14 767 000

44 301 000

29 534 000

Netherlands

2 284 080 000

4 749 115 000

4 749 115 000

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

1 079 955 000

2 271 675 000

2 271 675 000

638 935 667

1 916 807 000

1 277 871 333

854 964 000

1 367 850 000

1 367 850 000

90 193 000

270 579 000

180 386 000

109 203 334

327 610 000

218 406 667

610 760 000

1 491 690 000

1 491 690 000

1 149 065 000

2 731 903 000

2 731 903 000

United Kingdom

8 311 547 000

16 925 413 000

16 925 413 000

(4)

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

1 % of reduced
gross national
income multi-
plied by cap-
ping rate

1 % of capped
VAT
base,,(3) ,(4)

Member States
whose VAT base
is capped

(5)

(6)

(7)

1 425 925 000

1 136 005 000

251 390 334

251 390 334

Czech Republic

982 772 500

769 837 000

10 997 740 000

9 862 567 000

25 609 667

25 609 667

818 152 500

818 152 500

3 846 180 000

3 846 180 000

8 161 097 000

7 592 565 000

Estonia

Greece

Spain

595 645 000

595 645 000

Ireland

6 742 259 500

5 111 376 000

40 534 334

40 534 334

Cyprus

32 206 667

27 922 000

55 132 000

55 132 000

Lithuania

105 430 000

105 430 000

Luxembourg

243 472 334

243 472 334

Hungary

14 767 000

14 767 000

Malta

2 374 557 500

2 284 080 000

1 135 837 500

1 079 955 000

638 935 667

638 935 667

683 925 000

683 925 000

90 193 000

90 193 000

109 203 334

109 203 334

745 845 000

610 760 000

1 365 951 500

1 149 065 000

8 462 706 500

8 311 547 000

Poland

Portugal

Slovenia

Slovakia

Total

46 301 421 670

101 392 382 000

99 890 937 667

49 945 468 837

45 454 249 170

(1) The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one third has been

applied to Latvia’s base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.

(2) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May

2004.

(3) The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one third has been

applied to Latvia’s base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.

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

L 128/8

EN

Official Journal of the European Union

29.4.2004

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 0,50 % for 2004.

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, for example Germany:

Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom
correction

Example: Germany:

Germany’s theoretical VAT contribution = 9 862 567 000 / (45 454 249 170 – 8 311 547 000) × 1/4 × 4 659 749 907 = 309 327 896,033845

(2) calculation of the frozen rate

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

Frozen rate = [4 659 749 907 – (309 327 896,033845 + 71 637 501,7551702 + 33 871 527,3580631 + 36 039 081,7984942)] / [45 454 249 170
– (8 311 547 000 + 9 862 567 000 + 2 284 080 000 + 1 079 955 000 + 1 149 065 000)]

Frozen rate = 0,184867017976958 %

Uniform rate

0,50 % – 0,184867017976958 % = 0,315132982023042 %

29.4.2004

EN

Official Journal of the European Union

L 128/9

The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. Decision
2000/597/EC, Euratom (Chapter 1 3)

TABLE 2

Member State

1 % of capped VAT
base,(1)

Maximum VAT call rate
(in %)

Uniform rate of VAT
own resources (in %)

VAT own resources at
uniform rate

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

(1)

1 136 005 000

251 390 334

769 837 000

9 862 567 000

25 609 667

818 152 500

3 846 180 000

7 592 565 000

595 645 000

5 111 376 000

40 534 334

27 922 000

55 132 000

105 430 000

243 472 334

14 767 000

2 284 080 000

1 079 955 000

638 935 667

683 925 000

90 193 000

109 203 334

610 760 000

1 149 065 000

8 311 547 000

(2)

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

Total

45 454 249 170

(1) Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of

(3)

(4) = (1) × (3)

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

357 992 643

79 221 386

242 601 029

3 108 020 149

8 070 451

257 826 837

1 212 058 173

2 392 667 650

187 707 385

1 610 763 161

12 773 706

8 799 143

17 373 912

33 224 470

76 726 163

4 653 569

719 788 942

340 329 440

201 349 702

215 527 325

28 422 789

34 413 572

192 470 620

362 108 280

2 619 242 591

14 324 133 088

L 128/10

EN

Official Journal of the European Union

29.4.2004

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d)
of Decision 2000/597/EC, Euratom (Chapter 1 4)

TABLE 3

Member State

1 % of reduced gross national
income,(1)

Uniform rate of additional base
own resources

Additional base own resources
at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

2 851 850 000

502 780 667

1 965 545 000

21 995 480 000

51 219 333

1 636 305 000

7 692 360 000

16 322 194 000

1 191 290 000

13 484 519 000

81 068 667

64 413 333

110 264 000

210 860 000

486 944 667

29 534 000

4 749 115 000

2 271 675 000

1 277 871 333

1 367 850 000

180 386 000

218 406 667

1 491 690 000

2 731 903 000

16 925 413 000

Total

99 890 937 667

0,7330071,(2)

2 090 426 398

368 541 816

1 440 758 510

16 122 843 782

37 544 137

1 199 423 240

5 638 554 766

11 964 284 664

873 224 070

9 884 248 642

59 423 911

47 215 433

80 824 299

154 561 885

356 933 915

21 648 633

3 481 135 181

1 665 153 984

936 688 805

1 002 643 810

132 224 225

160 093 645

1 093 419 413

2 002 504 392

12 406 448 495

73 220 770 051

(1) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty

will take effect on 1 May 2004.

(2) Calculation of rate: (73 220 770 051) / (99 890 937 667) = 0,733007135192698 %

29.4.2004

EN

Official Journal of the European Union

L 128/11

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
uniform rate

(1)

(2)

(3)

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

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

6 309 470

1 112 358

4 348 597

48 663 087

113 318

3 620 182

17 018 677

36 111 433

2 635 625

29 833 324

179 357

142 509

243 949

466 509

1 077 323

65 341

10 507 003

5 025 883

2 827 179

3 026 249

399 088

483 206

3 300 234

6 044 097

37 446 002

6 309 470

1 112 358

4 348 597

2 077 807 458

2 090 426 398

366 317 100

368 541 816

1 432 061 316

1 440 758 510

48 663 087

16 025 517 608

16 122 843 782

113 318

3 620 182

17 018 677

37 317 501

37 544 137

1 192 182 876

1 199 423 240

5 604 517 412

5 638 554 766

36 111 433

11 892 061 798

11 964 284 664

2 635 625

867 952 820

873 224 070

29 833 324

9 824 581 994

9 884 248 642

179 357

142 509

243 949

466 509

1 077 323

65 341

59 065 197

46 930 415

80 336 401

153 628 867

354 779 269

21 517 951

59 423 911

47 215 433

80 824 299

154 561 885

356 933 915

21 648 633

10 507 003

3 460 121 175

3 481 135 181

5 025 883

2 827 179

3 026 249

399 088

483 206

3 300 234

6 044 097

1 655 102 218

1 665 153 984

931 034 447

936 688 805

996 591 312

1 002 643 810

131 426 049

159 127 233

132 224 225

160 093 645

1 086 818 945

1 093 419 413

1 990 416 198

2 002 504 392

37 446 002

12 331 556 491

12 406 448 495

Total

221 000 000

221 000 000

72 778 770 051

73 220 770 051

Percentage of
reduced GNI’,(1)

‘1 % of

0,0022

0,0022

0,7286

0,7330

(1) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty

will take effect on 1 May 2004.

L 128/12

EN

Official Journal of the European Union

29.4.2004

Correction of budgetary imbalances for the United Kingdom for 2003 pursuant to Article 4 of Decision 2000/597/EC, Euratom
(Chapter 1 5)

TABLE 5

Description

Coefficient (%),(1)

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) × (4)

6. 0,66 × (5) = initial amount

7. Benefit for the United Kingdom,(2)

8. Basic compensation for the United Kingdom = (6) – (7)

9. Windfall gains deriving from traditional own resources,(3)

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

(1) Rounded figures.

19,27 %

8,88 %

10,38 %

78 012 899 288

8 101 226 495

5 346 809 487

620 520 210

4 726 289 277

66 539 370

4 659 749 907

(2) 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/GNI resource and the capping of VAT bases.

(3) 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 since 2001 in the percentage of traditional own resources that Member States retain to cover their collection costs.

29.4.2004

EN

Official Journal of the European Union

L 128/13

Calculation of the financing of the correction for the United Kingdom (Chapter 1 5)

TABLE 6

Member State

Percentage
share of
reduced GNI
base,(1)

Shares without
the United
Kingdom

Shares without
Germany, the
Netherlands,
Austria, Sweden
and the United
Kingdom

Three quarters
of the share of
Germany, the
Netherlands,
Austria and
Sweden in col-
umn 2

Column 4 dis-
tributed in
accordance with
column 3

Financing scale

Financing scale
applied to the
correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2,85

0,50

1,97

22,02

0,05

1,64

7,70

16,34

1,19

13,50

0,08

0,06

0,11

0,21

0,49

0,03

4,75

2,27

1,28

1,37

0,18

0,22

1,49

2,73

United Kingdom

16,94

3,44

0,61

2,37

26,51

0,06

1,97

9,27

19,67

1,44

16,25

0,10

0,08

0,13

0,25

0,59

0,04

5,72

2,74

1,54

1,65

0,22

0,26

1,80

3,29

0,00

5,57

0,98

3,84

0,00

0,10

3,19

15,02

31,87

2,33

26,33

0,16

0,13

0,22

0,41

0,95

0,06

0,00

0,00

2,49

2,67

0,35

0,43

2,91

0,00

0,00

– 19,88

– 4,29

– 2,05

– 2,47

1,60

0,28

1,10

0,00

0,03

0,92

4,31

9,15

0,67

7,56

0,05

0,04

0,06

0,12

0,27

0,02

0,00

0,00

0,72

0,77

0,10

0,12

0,84

0,00

0,00

5,04

0,89

3,47

6,63

0,09

2,89

234 639 250

41 366 860

161 717 483

308 843 451

4 214 130

134 628 882

13,58

632 897 796

28,82

1 342 927 347

2,10

98 014 760

23,81

1 109 454 362

0,14

0,11

0,19

0,37

0,86

0,05

1,43

0,68

2,26

2,42

0,32

0,39

2,63

0,82

0,00

6 670 018

5 299 681

9 072 098

17 348 750

40 063 934

2 429 944

66 683 385

31 897 096

105 138 339

112 541 437

14 841 466

17 969 661

122 730 516

38 359 261

—

Total

100,00

100,00

100,00

– 28,70

28,70

100,00

4 659 749 907

(1) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May

2004.

The calculations are made to 15 decimal places.

L 128/14

EN

Official Journal of the European Union

29.4.2004

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(

29.4.2004

EN

Official Journal of the European Union

L 128/15

B. TOTAL REVENUE

Title

Heading

Budget 2004

Amending Budget
1/2004

New amount

1

3

4

5

6

7

8

9

Own resources

93 813 089 411

+ 5 105 638 728

98 918 728 139

Surpluses, balances and adjustments

Miscellaneous community taxes, levies and dues

p.m.

669 609 187

Revenue accruing from the administrative operation of the institutions

66 496 286

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

Interest on late payments and fines

Borrowing-and-lending operations

Miscellaneous revenue

200 000

p.m.

25 863 805

43 489 254

—

—

—

—

—

—

—

p.m.

669 609 187

66 496 286

200 000

p.m.

25 863 805

43 489 254

GRAND TOTAL

94 618 747 943

+ 5 105 638 728

99 724 386 671

L 128/16

EN

Official Journal of the European Union

29.4.2004

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 2004

Amending Budget 1/2004

New amount

839 100 000

19 875 000

858 975 000

Remarks

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 (without collection costs).

Member States

Budget 2004

Amending Budget
1/2004

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

16 275 000

5 250 000

102 600 000

8 550 000

27 075 000

94 275 000

525 000

51 600 000

– 150 000

4 575 000

– 75 000

16 125 000

4 575 000

5 175 000

– 1 050 000

101 550 000

600 000

– 75 000

– 225 000

– 900 000

—

– 450 000

900 000

450 000

1 575 000

600 000

8 475 000

26 850 000

93 375 000

525 000

51 150 000

900 000

450 000

1 575 000

150 000

7 200 000

525 000

150 000

—

7 200 000

525 000

143 400 000

7 650 000

14 475 000

– 1 350 000

142 050 000

– 75 000

8 400 000

– 150 000

7 575 000

8 400 000

14 325 000

29.4.2004

EN

Official Journal of the European Union

L 128/17

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)
(cont’d)

1 0 0 (cont’d)

1 0 0 0 (cont’d)

Member States

Budget 2004

Amending Budget
1/2004

New amount

Slovenia

Slovakia

Finland

Sweden

1 275 000

2 325 000

—

1 275 000

2 325 000

2 625 000

– 75 000

10 350 000

2 625 000

10 425 000

United Kingdom

354 225 000

– 3 375 000

350 850 000

Item 1 0 0 0 — Total

839 100 000

19 875 000

858 975 000

L 128/18

EN

Official Journal of the European Union

29.4.2004

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 2004

Amending Budget 1/2004

New amount

9 849 975 000

304 950 000

10 154 925 000

Remarks

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 (without collection costs).

Member States

Budget 2004

Amending Budget
1/2004

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

1 026 450 000

—

197 025 000

2 091 225 000

132 075 000

676 875 000

898 275 000

103 275 000

984 150 000

50 475 000

—

—

6 675 000

—

—

—

—

—

9 450 000

5 100 000

17 025 000

12 750 000

—

1 021 875 000

159 300 000

78 975 000

5 400 000

—

—

92 625 000

93 825 000

—

14 100 000

25 125 000

—

—

—

75 300 000

265 350 000

2 112 225 000

1 026 450 000

50 475 000

197 025 000

2 091 225 000

6 675 000

132 075 000

676 875 000

898 275 000

103 275 000

984 150 000

9 450 000

5 100 000

17 025 000

12 750 000

78 975 000

5 400 000

1 021 875 000

159 300 000

92 625 000

93 825 000

14 100 000

25 125 000

75 300 000

265 350 000

2 112 225 000

Article 1 2 0 — Total

9 849 975 000

304 950 000

10 154 925 000

29.4.2004

EN

Official Journal of the European Union

L 128/19

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 2004

Amending Budget 1/2004

New amount

13 319 471 292

1 004 661 796

14 324 133 088

Remarks

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 (0,3151 %):

Member States

Budget 2004

Amending Budget
1/2004

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

344 221 743

233 268 898

13 770 900

79 221 386

9 332 131

357 992 643

79 221 386

242 601 029

2 988 463 966

119 556 183

3 108 020 149

247 909 014

1 165 433 942

2 300 628 925

180 486 847

1 548 801 949

31 946 425

692 100 827

327 237 990

207 236 637

185 066 855

348 179 064

8 070 451

9 917 823

46 624 231

92 038 725

7 220 538

61 961 212

12 773 706

8 799 143

17 373 912

1 278 045

76 726 163

4 653 569

27 688 115

13 091 450

201 349 702

8 290 688

28 422 789

34 413 572

7 403 765

13 929 216

8 070 451

257 826 837

1 212 058 173

2 392 667 650

187 707 385

1 610 763 161

12 773 706

8 799 143

17 373 912

33 224 470

76 726 163

4 653 569

719 788 942

340 329 440

201 349 702

215 527 325

28 422 789

34 413 572

192 470 620

362 108 280

United Kingdom

2 518 488 210

100 754 381

2 619 242 591

Article 1 3 0 — Total

13 319 471 292

1 004 661 796

14 324 133 088

L 128/20

EN

Official Journal of the European Union

29.4.2004

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 2004

Amending Budget 1/2004

New amount

69 002 618 119

3 776 151 932

72 778 770 051

Remarks

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 0,7286 %.

Member States

Budget 2004

Amending Budget
1/2004

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2 031 056 652

46 750 806

2 077 807 458

366 317 100

366 317 100

1 399 839 840

32 221 476

1 432 061 316

15 664 942 401

360 575 207

16 025 517 608

1 165 358 682

37 317 501

26 824 194

37 317 501

1 192 182 876

5 478 415 398

126 102 014

5 604 517 412

11 624 489 616

267 572 182

11 892 061 798

848 423 824

19 528 996

867 952 820

9 603 528 243

221 053 751

9 824 581 994

59 065 197

46 930 415

80 336 401

3 456 661

354 779 269

21 517 951

77 852 958

37 239 910

931 034 447

22 423 372

131 426 049

159 127 233

24 453 499

44 784 499

59 065 197

46 930 415

80 336 401

153 628 867

354 779 269

21 517 951

3 460 121 175

1 655 102 218

931 034 447

996 591 312

131 426 049

159 127 233

1 086 818 945

1 990 416 198

150 172 206

3 382 268 217

1 617 862 308

974 167 940

1 062 365 446

1 945 631 699

United Kingdom

12 054 095 647

277 460 844

12 331 556 491

Item 1 4 0 0 — Total

69 002 618 119

3 776 151 932

72 778 770 051

29.4.2004

EN

Official Journal of the European Union

L 128/21

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 2004

Amending Budget 1/2004

New amount

221 000 000

—

221 000 000

Remarks

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

Council Regulation (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.

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.

Member States

Budget 2004

Amending Budget
1/2004

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

6 505 022

4 483 375

50 171 316

3 732 384

17 546 143

37 230 648

2 717 312

30 757 960

480 968

10 832 651

5 181 652

3 120 043

– 195 552

1 112 358

– 134 778

– 1 508 229

113 318

– 112 202

– 527 466

– 1 119 215

– 81 687

– 924 636

179 357

142 509

243 949

– 14 459

1 077 323

65 341

– 325 648

– 155 769

2 827 179

– 93 794

399 088

483 206

6 309 470

1 112 358

4 348 597

48 663 087

113 318

3 620 182

17 018 677

36 111 433

2 635 625

29 833 324

179 357

142 509

243 949

466 509

1 077 323

65 341

10 507 003

5 025 883

2 827 179

3 026 249

399 088

483 206

L 128/22

EN

Official Journal of the European Union

29.4.2004

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 (cont’d)

Member States

Budget 2004

Amending Budget
1/2004

New amount

Finland

Sweden

United Kingdom

3 402 520

6 231 425

38 606 581

– 102 286

– 187 328

– 1 160 579

3 300 234

6 044 097

37 446 002

Item 1 4 0 2 — Total

221 000 000

—

221 000 000

29.4.2004

EN

Official Journal of the European Union

L 128/23

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 2004

Amending Budget 1/2004

New amount

221 000 000

—

221 000 000

Remarks

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

Council Regulation (EC, Euratom) No 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.

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.

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 2004

Amending Budget
1/2004

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

6 505 022

4 483 375

50 171 316

3 732 384

17 546 143

37 230 648

2 717 312

30 757 960

480 968

10 832 651

5 181 652

3 120 043

– 195 552

1 112 358

– 134 778

– 1 508 229

113 318

– 112 202

– 527 466

– 1 119 215

– 81 687

– 924 636

179 357

142 509

243 949

– 14 459

1 077 323

65 341

– 325 648

– 155 769

2 827 179

– 93 794

399 088

483 206

6 309 470

1 112 358

4 348 597

48 663 087

113 318

3 620 182

17 018 677

36 111 433

2 635 625

29 833 324

179 357

142 509

243 949

466 509

1 077 323

65 341

10 507 003

5 025 883

2 827 179

3 026 249

399 088

483 206

L 128/24

EN

Official Journal of the European Union

29.4.2004

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 (cont’d)

Member States

Budget 2004

Amending Budget
1/2004

New amount

Finland

Sweden

United Kingdom

3 402 520

6 231 425

38 606 581

– 102 286

– 187 328

– 1 160 579

3 300 234

6 044 097

37 446 002

Item 1 4 0 3 — Total

221 000 000

—

221 000 000

29.4.2004

EN

Official Journal of the European Union

L 128/25

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 2004

Amending Budget 1/2004

New amount

0

0

0

Remarks

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 2004

Amending Budget
1/2004

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

248 262 824

– 13 623 574

234 639 250

171 107 090

320 441 649

142 445 676

669 644 974

41 366 860

– 9 389 607

41 366 860

161 717 483

– 11 598 198

308 843 451

4 214 130

– 7 816 794

– 36 747 178

4 214 130

134 628 882

632 897 796

1 420 900 112

– 77 972 765

1 342 927 347

103 705 672

– 5 690 912

98 014 760

1 173 871 267

– 64 416 905

1 109 454 362

6 670 018

5 299 681

9 072 098

– 1 007 299

40 063 934

2 429 944

– 2 504 205

– 1 197 853

105 138 339

– 6 534 357

14 841 466

17 969 661

– 7 125 954

– 1 440 530

6 670 018

5 299 681

9 072 098

17 348 750

40 063 934

2 429 944

66 683 385

31 897 096

105 138 339

112 541 437

14 841 466

17 969 661

122 730 516

38 359 261

18 356 049

69 187 590

33 094 949

119 075 794

129 856 470

39 799 791

United Kingdom

– 4 659 749 907

—

– 4 659 749 907

Article 1 5 0 — Total

0

0

0

L 128/26

EN

Official Journal of the European Union

29.4.2004

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

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 from 2000

Budget 2004

p.m.

Amending Budget 1/2004

p.m.

New amount

p.m.

Remarks

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

Member States

Budget 2004

Amending Budget
1/2004

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 3 4 0 — Total

29.4.2004

EN

Official Journal of the European Union

L 128/27

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

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect
of 2000 and subsequent financial years

3 5 0 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 2000

Budget 2004

p.m.

Amending Budget 1/2004

p.m.

New amount

p.m.

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 2000.

Member States

Budget 2004

Amending Budget
1/2004

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 0 0 — Total

L 128/28

EN

Amtsblatt de Europäischen Union

29.4.2004

Title
Chapter
Article
Item

Heading

FP

01 02 04

Prince – Communication on economic and
monetary union, including the euro

01 04 05

Programme for enterprises: improvement of
the financial environment for SMEs

01 04 09
01

European Investment Fund – Provision of
paid-up shares of subscribed capital

01 04 10

Nuclear safety

02 01 05
01

02 01 05
02

02 01 05
03

Expenditure related to research staff

External staff for research

Other management expenditure for research

02 02 03
01

Programme for enterprise and entrepreneur-
ship, particularly for SMEs

02 02 03
02

SUPPORT FOR SMES IN THE NEW FINAN-
CIAL ENVIRONMENT

02 02 04

Networks for the interchange of data between
administrations (IDA)

02 03 01

Research and innovation

02 03 02

Support for the coherent development of poli-
cies

02 04 01

Operation and development of the internal
market, particularly in the fields of notifica-
tion, certification and sectoral approximation

02 04 02
02

European Agency for the Evaluation of
Medicinal Products — Subsidy for Title 3

02 04 03

Standardisation and approximation of legisla-
tion

02 05 01

Industrial competitiveness policy for the Euro-
pean Union

03 03 01

Accompanying measures to the reform of the
mergers, antitrust and market liberalisation
and cartels’ activity

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

1 000 000

2 000 000

2 000 000

6 000 000

3 000 000

71 000 000

43 000 000

20 000 000

p.m.

91 000 000

43 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 500 000

1 000 000

2 500 000

1 000 000

4 000 000

4 000 000

100 000

100 000

4 100 000

4 100 000

1 300 000

1 300 000

250 000

250 000

1 550 000

1 550 000

1 200 000

1 200 000

350 000

350 000

1 550 000

1 550 000

22 350 000

26 800 000

3 500 000

1 800 000

25 850 000

28 600 000

2 000 000

1 000 000

4 000 000

1 000 000

6 000 000

2 000 000

24 250 000

26 500 000

1 500 000

600 000

25 750 000

27 100 000

58 500 000

37 189 000

6 400 000

1 811 000

64 900 000

39 000 000

1 500 000

1 600 000

200 000

100 000

1 700 000

1 700 000

10 400 000

11 200 000

2 100 000

1 100 000

12 500 000

12 300 000

13 100 000

13 300 000

2 900 000

2 800 000

16 000 000

16 100 000

16 700 000

18 700 000

2 000 000

700 000

18 700 000

19 400 000

7 000 000

8 100 000

1 900 000

700 000

8 900 000

8 800 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

04 01 04
01

European Social Fund (ESF) and non-
operational technical assistance

2.1

9 440 000

9 440 000

3 610 000

3 610 000

13 050 000

13 050 000

04 01 04
02

Industrial relations and social dialogue —
Expenditure on administrative management

3

607 500

607 500

75 000

75 000

682 500

682 500

29.4.2004

EN

Amtsblatt de Europäischen Union

L 128/29

Title
Chapter
Article
Item

Heading

FP

04 01 04
04

EURES (European Employment Services) —
Expenditure on administrative management

04 01 04
05

Community measures to achieve equality
between men and women — Expenditure on
administrative expenditures

04 01 04
06

Analysis of and studies on the social situation,
demographics and the family — Expenditure
on administrative management

04 01 04
07

Actions combating and preventing social
exclusion — Expenditure on administrative
management

04 01 04
08

04 01 04
09

Free movement of workers, co-ordination of
social security systems and measures for
migrants, including migrants from third coun-
tries — Expenditure on administrative man-
agement

Health protection, hygiene and safety at work,
including a subsidy for the European Trade
Union Technical Bureau for Health and Safety
— Expenditure on administrative manage-
ment

04 01 04
12

Measures combating and preventing discrimi-
nation — Expenditure on administrative man-
agement

3

3

3

3

3

3

3

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

405 000

405 000

50 000

50 000

455 000

455 000

270 000

270 000

100 000

100 000

370 000

370 000

270 000

270 000

100 000

100 000

370 000

370 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

486 000

486 000

100 000

100 000

586 000

586 000

81 000

81 000

10 000

10 000

91 000

91 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

04 02 01

European Social Fund (ESF) – Objective 1

2.1

4 902 669 853 3 955 962 685

786 509 011

351 164 306

5 689 178 864

4 307 126 991

04 02 04

European Social Fund (ESF) – Objective 2

2.1

389 600 130

314 368 333

4 933 623

2 202 788

394 533 753

316 571 121

04 02 06

European Social Fund (ESF) – Objective 3

2.1

3 793 306 700 3 060 817 923

41 503 171

15 838 591

3 834 809 871

3 076 656 514

04 02 08

EQUAL

518 532 204

283 989 135

59 936 760

26 760 851

578 468 964

310 749 986

04 02 10

European Social Fund (ESF) – Operational
technical assistance and innovative measures

2.1

38 560 697

30 900 000

689 020

500 000

39 249 717

31 400 000

04 02 12

EURES (European Employment Services)

04 02 15

Labour market

04 03 03
01

Industrial relations and social dialogue

04 03 03
02

Information and training measures for work-
ers’ organisations

04 03 03
03

Information, consultation and participation of
representatives of undertakings

3

3

3

3

3

15 459 375

13 877 419

1 540 625

522 581

17 000 000

14 400 000

10 500 000

10 100 000

1 900 000

900 000

12 400 000

11 000 000

12 425 000

12 850 000

2 425 000

1 150 000

14 850 000

14 000 000

11 800 000

11 750 000

1 400 000

650 000

13 200 000

12 400 000

6 200 000

5 650 000

800 000

350 000

7 000 000

6 000 000

L 128/30

EN

Amtsblatt de Europäischen Union

29.4.2004

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Amending budget 1/2004

New amount

04 03 04
01

European Foundation for the Improvement of
Living and Working Conditions — Subsidy for
Titles 1 and 2

04 03 04
02

European Foundation for the Improvement of
Living and Working Conditions — Subsidy for
Title 3

04 03 05
01

Health protection, hygiene and safety at work,
including a subsidy for the European Trade
Union Technical Bureau for Health and Safety

04 03 05
02

European Agency for Safety and Health at
Work — Subsidy for Titles 1 and 2

04 03 05
03

European Agency for Safety and Health at
Work — Subsidy for Title 3

04 04 02
01

Analysis of and studies on the social situation,
demographics and the family

04 04 02
02

Measures combating and preventing social
exclusion

04 04 03

Free movement of workers, co-ordination of
social security systems and measures for
migrants, including migrants from third coun-
tries

04 04 04

Measures combating and preventing discrimi-
nation

04 04 06
01

European Monitoring Centre on Racism and
Xenophobia — Subsidy for Titles 1 and 2

04 04 06
02

European Monitoring Centre on Racism and
Xenophobia — Subsidy for Title 3

04 04 09

Support for the running costs of the Platform
of European Social Non-governmental
Organisations

04 05 02

Community measures to achieve equality
between men and women

05 01 04
04

European Agricultural Guidance and Guaran-
tee Fund (EAGGF), Guidance Section — Non-
operational technical assistance

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 353 000

10 353 000

647 000

647 000

11 000 000

11 000 000

6 147 000

6 147 000

853 000

853 000

7 000 000

7 000 000

3 800 000

4 000 000

400 000

200 000

4 200 000

4 200 000

4 911 000

4 150 000

629 000

530 000

5 540 000

4 680 000

4 464 000

4 300 000

584 000

562 000

5 048 000

4 862 000

2 400 000

2 370 000

700 000

350 000

3 100 000

2 720 000

14 700 000

13 600 000

1 670 000

700 000

16 370 000

14 300 000

2 700 000

3 250 000

760 000

350 000

3 460 000

3 600 000

16 700 000

17 510 000

1 470 000

660 000

18 170 000

18 170 000

3 254 000

3 254 000

508 000

508 000

3 762 000

3 762 000

(

(

(

(

3 346 000

3 346 000

492 000

492 000

3 838 000

3 838 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

9 700 000

10 300 000

1 200 000

600 000

10 900 000

10 900 000

3

3

3

3

3

3

3

3

3

3

3

3

3

2.1

5 371 703

5 371 703

656 011

656 011

6 027 714

6 027 714

05 02 01
01

Export refunds for cereals

1.1

158 000 000

158 000 000

16 000 000

16 000 000

174 000 000

174 000 000

29.4.2004

EN

Amtsblatt de Europäischen Union

L 128/31

Title
Chapter
Article
Item

05 02 01
02

05 02 01
03

Heading

FP

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Intervention storage of cereals

Intervention for starch

1.1

7 000 000

7 000 000

p.m.

p.m.

7 000 000

7 000 000

1.1

341 000 000

341 000 000

2 000 000

2 000 000

343 000 000

343 000 000

05 02 01
04

Refunds on non-Annex 1 products (cereals
and rice)

1.1

36 000 000

36 000 000

p.m.

Export refunds on rice

Intervention storage of rice

1.1

32 000 000

32 000 000

p.m.

1.1

34 000 000

34 000 000

p.m.

Production refunds for starch and brewing

1.1

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

36 000 000

36 000 000

32 000 000

32 000 000

34 000 000

34 000 000

p.m.

p.m.

Programmes for deprived persons

Export refunds on sugar and isoglucose

1.1

200 000 000

200 000 000

16 000 000

16 000 000

216 000 000

216 000 000

1.1

1 285 000 000 1 285 000 000

p.m.

p.m.

1 285 000 000

1 285 000 000

05 02 05
03

Production refunds on sugar used in the
chemical industry

1.1

194 000 000

194 000 000

p.m.

Measures to aid the disposal of raw sugar

Refunds on non-Annex 1 products (sugar)

Aid for fibre flax and hemp

Export refunds on fruit and vegetables

Compensation for withdrawals and buying in

1.1

18 000 000

18 000 000

p.m.

1.1

183 000 000

183 000 000

p.m.

p.m.

p.m.

p.m.

194 000 000

194 000 000

18 000 000

18 000 000

183 000 000

183 000 000

1.1

26 000 000

26 000 000

1 000 000

1 000 000

27 000 000

27 000 000

1.1

38 000 000

38 000 000

1 000 000

1 000 000

39 000 000

39 000 000

1.1

93 000 000

93 000 000

2 000 000

2 000 000

95 000 000

95 000 000

Operational funds for producer organisations

1.1

405 000 000

405 000 000

p.m.

Special measures for nuts

1.1

20 000 000

20 000 000

p.m.

p.m.

p.m.

405 000 000

405 000 000

20 000 000

20 000 000

Production aid for processed tomato products

1.1

285 000 000

285 000 000

5 000 000

5 000 000

290 000 000

290 000 000

05 02 08
09

Compensation to encourage processing of
citrus fruits

05 02 08
10

Free distribution of fruit and vegetables

05 02 09
01

Export refunds on products of the wine-
growing sector

05 02 09
02

05 02 09
03

05 02 09
04

Storage of wine and grape must

Distillation of wine

Storage measures for alcohol

1.1

256 000 000

256 000 000

1 000 000

1 000 000

257 000 000

257 000 000

1.1

9 000 000

9 000 000

1 000 000

1 000 000

10 000 000

10 000 000

1.1

25 000 000

25 000 000

1 000 000

1 000 000

26 000 000

26 000 000

1.1

67 000 000

67 000 000

p.m.

1.1

315 000 000

315 000 000

p.m.

1.1

191 000 000

191 000 000

p.m.

p.m.

p.m.

p.m.

67 000 000

67 000 000

315 000 000

315 000 000

191 000 000

191 000 000

05 02 02
01

05 02 02
02

05 02 02
03

05 02 04
01

05 02 05
01

05 02 05
04

05 02 05
05

05 02 07
01

05 02 08
01

05 02 08
02

05 02 08
03

05 02 08
04

05 02 08
06

L 128/32

EN

Amtsblatt de Europäischen Union

29.4.2004

Title
Chapter
Article
Item

05 02 11
01

05 02 11
02

05 02 11
03

05 02 11
99

05 03 01
01

05 03 01
02

05 03 01
03

05 03 01
04

05 03 01
05

05 03 01
08

05 03 02
01

05 03 02
02

05 03 03
99

05 03 04
01

05 03 04
02

Heading

FP

Budget 2004

Amending budget 1/2004

New amount

Dried fodder and grain legumes

1.1

384 000 000

384 000 000

2 000 000

2 000 000

386 000 000

386 000 000

Commitments

Payments

Commitments

Payments

Commitments

Payments

Seeds

Hops

1.1

109 000 000

109 000 000

p.m.

1.1

13 000 000

13 000 000

p.m.

Other measures for plant products/measures

1.1

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

109 000 000

109 000 000

13 000 000

13 000 000

p.m.

p.m.

Refunds for milk and milk products

Intervention storage of skimmed-milk powder

Aid for disposal of skimmed milk

Intervention storage of butter and cream

Other measures relating to butterfat

School milk

Refunds for beef and veal

1.1

1 634 000 000 1 634 000 000

97 000 000

97 000 000

1 731 000 000

1 731 000 000

1.1

11 000 000

11 000 000

p.m.

p.m.

11 000 000

11 000 000

1.1

604 000 000

604 000 000

20 000 000

20 000 000

624 000 000

624 000 000

1.1

23 000 000

23 000 000

2 000 000

2 000 000

25 000 000

25 000 000

1.1

410 000 000

410 000 000

15 000 000

15 000 000

425 000 000

425 000 000

1.1

80 000 000

80 000 000

6 000 000

6 000 000

86 000 000

86 000 000

1.1

286 000 000

286 000 000

22 000 000

22 000 000

308 000 000

308 000 000

Intervention storage of beef and veal

1.1

- 5 000 000

- 5 000 000

p.m.

05 03 03
01

Intervention in the form of storage of sheep-
meat and goatmeat

1.1

p.m.

p.m.

p.m.

p.m.

p.m.

- 5 000 000

- 5 000 000

p.m.

p.m.

05 03 03
02

Ewe and she-goat premiums

1.1

1 066 000 000 1 066 000 000

p.m.

p.m.

1 066 000 000

1 066 000 000

05 03 03
03

Fixed flat-rate ewe and she-goat premium in
less favoured and mountain areas

1.1

393 000 000

393 000 000

p.m.

05 03 03
04

Additional payments in the sheep and goat
sector

1.1

72 000 000

72 000 000

p.m.

Other measures for sheepmeat and goatmeat

1.1

- 1 000 000

- 1 000 000

p.m.

1.1

38 000 000

38 000 000

p.m.

1.1

1.1

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Refunds on pigmeat

Intervention for pigmeat

05 03 04
03

Exceptional market-support measures for pig-
meat

05 03 04
05

05 03 04
07

05 04 02
01

Refunds for poultrymeat

Specific aid for bee-keeping

European Agricultural Guidance and Guaran-
tee Fund, Guidance Section – Objective 1
regions

1.1

91 000 000

91 000 000

15 000 000

15 000 000

106 000 000

106 000 000

1.1

16 500 000

16 500 000

p.m.

p.m.

16 500 000

16 500 000

2.1

2 744 485 284

2 214 523 786

441 867 493

197 287 112

3 186 352 777

2 411 810 898

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

393 000 000

393 000 000

72 000 000

72 000 000

- 1 000 000

- 1 000 000

38 000 000

38 000 000

p.m.

p.m.

p.m.

p.m.

29.4.2004

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Amtsblatt de Europäischen Union

L 128/33

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04 04

Transitional Instrument for the financing of
rural development by the EAGGF Guarantee
Section for the new Member States

05 07 01
05

Checks on application of the rules in agricul-
ture

05 08 01

Farm accountancy data network (FADN)

05 08 02

Surveys on the structure of agricultural hold-
ings

05 08 03

Restructuring of systems for agricultural sur-
veys

1.2

p.m.

p.m.

1 733 000 000

645 000 000

1 733 000 000

645 000 000

3

3

3

3

16 150 000

16 150 000

25 000

25 000

16 175 000

16 175 000

10 500 000

10 500 000

2 800 000

2 000 000

13 300 000

12 500 000

10 000 000

9 500 000

3 900 000

1 500 000

13 900 000

11 000 000

3 800 000

3 800 000

2 000 000

1 475 000

5 800 000

5 275 000

05 08 04
01

Promotion measures — Payments by Member
States

1.1

48 500 000

48 500 000

p.m.

05 08 05
01

Promotion measures — Direct payments by
the European Community

1.1

11 000 000

11 000 000

p.m.

05 08 06

Enhancing public awareness of the common
agricultural policy

1.1

6 500 000

6 500 000

p.m.

05 08 99

Other measures in connection with promo-
tion

1.1

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

48 500 000

48 500 000

11 000 000

11 000 000

6 500 000

6 500 000

p.m.

p.m.

06 01 04
02

Transport safety and security — Expenditure
on administrative management

06 01 04
03

Sustainable mobility policy — Expenditure on
administrative management

06 01 04
06

06 01 04
07

06 01 04
08

06 01 05
02

On-the-spot safeguard inspections and train-
ing of inspectors — Expenditure on adminis-
trative management

Sampling and analyses, equipment, specific
work, provision of services and transport —
Expenditure on administrative management

Intelligent energy for Europe programme
(2003 to 2006) — Expenditure on adminis-
trative management

External staff for research

06 01 05
03

Other management expenditure in the field of
research

06 02 01
01

European Aviation Safety Agency — Subsidy
under Titles 1 and 2

06 02 01
02

European Aviation Safety Agency — Subsidy
under Title 3

06 02 02
01

European Maritime Safety Agency — Subsidy
under Titles 1 and 2

06 02 02
02

European Maritime Safety Agency — Subsidy
under Title 3

06 02 03
01

Transport safety

3

3

3

3

3

3

3

3

3

3

3

3

720 000

720 000

200 000

200 000

920 000

920 000

450 000

450 000

50 000

50 000

500 000

500 000

9 000

9 000

3 000

3 000

12 000

12 000

180 000

180 000

20 000

20 000

200 000

200 000

1 062 000

1 062 000

130 000

130 000

1 192 000

1 192 000

3 100 000

3 100 000

800 000

800 000

3 900 000

3 900 000

2 100 000

2 100 000

595 000

595 000

2 695 000

2 695 000

9 440 000

9 440 000

400 000

400 000

9 840 000

9 840 000

1 100 000

1 260 000

110 000

110 000

1 210 000

1 370 000

4 100 000

4 100 000

5 700 000

5 700 000

9 800 000

9 800 000

1 000 000

1 040 000

1 800 000

1 800 000

2 800 000

2 840 000

12 000 000

14 293 992

5 300 000

1 100 000

17 300 000

15 393 992

L 128/34

EN

Amtsblatt de Europäischen Union

29.4.2004

Title
Chapter
Article
Item

Heading

FP

06 02 03
02

Transport security

06 02 04
01

Internal market and optimisation of transport
systems

06 02 04
02

Passenger rights

06 02 07

Marco Polo programme

06 03 01

Financial support for projects of common
interest in the trans-European transport net-
work

06 03 02

Financial support for projects of common
interest in the trans-European energy network

06 04 01

Intelligent energy for Europe programme
(2003 to 2006)

06 05 01

On-the-spot safeguard inspections and train-
ing of inspectors

06 05 02
01

Sampling and analyses, equipment, specific
work, provision of services and transport

06 05 05

Nuclear safety — Transitory measures
(decommissioning)

06 05 06

Nuclear safety and security

06 06 01

Aeronautics and space

06 06 02
01

06 06 02
02

06 06 03

07 01 04
01

07 01 04
02

07 01 04
03

Sustainable energy systems

Sustainable surface transport

Supporting policies and anticipating scientific
and technological needs

Legislation, awareness-raising and other gen-
eral actions based on the Community action
programmes in the field of the environment
— Expenditure on administrative manage-
ment

LIFE III (Financial Instrument for the Environ-
ment — 2000 to 2004) — Projects on Com-
munity territory — Part I (nature protection)
— Expenditure on administrative manage-
ment

LIFE III (Financial Instrument for the Environ-
ment — 2000 to 2004) — Projects on Com-
munity territory — Part II (Environmental
protection) — Expenditure on administrative
management

07 03 03

LIFE III (Financial Instrument for the Environ-
ment — 2000 to 2004) — Projects on Com-
munity territory — Part I (nature protection)

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 300 000

400 000

3 300 000

1 000 000

4 600 000

1 400 000

5 600 000

7 250 000

6 100 000

1 250 000

11 700 000

8 500 000

1 500 000

280 000

100 000

20 000

1 600 000

300 000

15 000 000

9 000 000

5 000 000

1 000 000

20 000 000

10 000 000

619 000 000

678 000 000

52 000 000

28 000 000

671 000 000

706 000 000

16 125 000

20 000 000

2 150 000

p.m.

18 275 000

20 000 000

(

(

47 820 000

16 800 000

14 870 000

2 200 000

62 690 000

19 000 000

5 690 000

5 650 000

310 000

100 000

6 000 000

5 750 000

5 500 000

5 500 000

500 000

500 000

6 000 000

6 000 000

p.m.

p.m.

138 000 000

138 000 000

138 000 000

138 000 000

500 000

250 000

3 000 000

1 500 000

3 500 000

1 750 000

48 000 000

20 353 000

5 300 000

285 000

53 300 000

20 638 000

97 700 000

44 025 000

10 955 000

175 000

108 655 000

44 200 000

47 500 000

16 340 000

5 200 000

100 000

52 700 000

16 440 000

5 800 000

1 680 000

650 000

30 000

6 450 000

1 710 000

5 130 000

5 130 000

1 300 000

1 300 000

6 430 000

6 430 000

2 970 000

2 970 000

500 000

500 000

3 470 000

3 470 000

2 880 000

2 880 000

600 000

600 000

3 480 000

3 480 000

70 600 000

58 000 000

4 400 000

2 000 000

75 000 000

60 000 000

29.4.2004

EN

Amtsblatt de Europäischen Union

L 128/35

Heading

FP

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

07 03 04

LIFE III (Financial Instrument for the Environ-
ment — 2000 to 2004) — Projects on Com-
munity territory — Part II (environmental
protection)

07 03 06
01

Community action programme in the field of
civil protection

07 03 08

Community framework for co-operation to
promote sustainable urban development

07 03 09

Community co-operation in the field of
marine pollution

07 04 01
01

Subsidy for the European Environment
Agency — Subsidy for Titles 1 and 2

07 04 01
02

Subsidy for the European Environment
Agency — Subsidy for Title 3

07 04 02

08 01 05
01

08 01 05
02

Awareness-raising and other general actions
based on the Community action programmes
in the field of the environment

Expenditure related to research staff

External staff for research

08 01 05
03

Other management expenditure in the field of
research

08 02 01
01

Advanced genomics and its applications for
health

08 02 01
02

08 03 01

Combating major diseases

Nanotechnologies, intelligent materials, new
production processes and devices

08 04 01

Aeronautics and space

08 05 01

Food quality and safety

08 06 01
01

08 06 01
02

08 06 01
03

08 07 01

Sustainable energy systems

Sustainable surface transport

Global change and ecosystems

Citizens and governance in a knowledge-based
society

08 08 01
01

Supporting policies and anticipating scientific
and technological needs

08 08 01
02

Horizontal research activities involving SMEs

08 08 01
03

Specific measures in support of international
co-operation

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

70 600 000

50 000 000

4 400 000

2 000 000

75 000 000

52 000 000

4 200 000

5 180 000

2 200 000

1 170 000

6 400 000

6 350 000

4 200 000

3 080 000

800 000

320 000

5 000 000

3 400 000

1 000 000

1 070 000

200 000

100 000

1 200 000

1 170 000

11 041 000

11 041 000

3 103 000

3 103 000

14 144 000

14 144 000

8 456 000

8 456 000

4 600 000

4 600 000

13 056 000

13 056 000

12 000 000

10 470 000

2 000 000

1 500 000

14 000 000

11 970 000

107 600 000

107 600 000

1 350 000

1 350 000

108 950 000

108 950 000

24 900 000

24 900 000

1 350 000

1 350 000

26 250 000

26 250 000

47 800 000

47 800 000

5 300 000

5 300 000

53 100 000

53 100 000

277 800 000

86 200 000

29 100 000

7 600 000

306 900 000

93 800 000

278 547 482

145 700 000

34 452 518

10 800 000

313 000 000

156 500 000

302 700 000

115 500 000

34 800 000

5 600 000

337 500 000

121 100 000

200 200 000

67 900 000

23 400 000

3 200 000

223 600 000

71 100 000

159 500 000

36 900 000

18 100 000

1 700 000

177 600 000

38 600 000

91 500 000

34 200 000

15 700 000

3 500 000

107 200 000

37 700 000

100 600 000

35 900 000

11 800 000

1 900 000

112 400 000

37 800 000

163 100 000

75 800 000

18 500 000

3 800 000

181 600 000

79 600 000

52 400 000

25 900 000

6 000 000

1 400 000

58 400 000

27 300 000

86 662 454

51 800 000

27 837 546

1 600 000

114 500 000

53 400 000

100 100 000

71 200 000

11 400 000

4 100 000

111 500 000

75 300 000

73 400 000

36 200 000

8 300 000

2 300 000

81 700 000

38 500 000

L 128/36

EN

Amtsblatt de Europäischen Union

29.4.2004

Title
Chapter
Article
Item

08 09 01
01

Heading

FP

Support for the co-ordination of activities

08 09 01
02

Support for the coherent development of poli-
cies

08 10 01
01

08 10 01
02

08 10 01
03

08 10 01
04

08 11 01
01

08 11 01
02

08 11 01
03

08 11 02

Research and innovation

Human resources

Research infrastructures

Science and society

Controlled thermonuclear fusion

Management of radioactive waste

Radiation protection

Other activities in the field of nuclear tech-
nologies and safety

08 14 01

Preparatory action for the enhancement of
European security research

09 01 04
01

09 01 04
02

09 01 04
03

09 01 04
04

09 01 05
01

09 01 05
02

09 01 05
03

09 02 01

Definition and implementation of Community
policy in the field of communication services
— Expenditure on administrative manage-
ment

Promotion of the European digital presence in
global networks — Expenditure on adminis-
trative management

Trans-European telecommunications net-
works — Expenditure on administrative man-
agement

Action on illegal and harmful content on the
Internet — Expenditure on administrative
management

Expenditure related to research staff

External staff for research

Other management expenditure for research

Definition and implementation of Community
policy in the field of communication services

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

58 413 552

41 400 000

6 686 448

2 900 000

65 100 000

44 300 000

9 300 000

5 400 000

1 100 000

300 000

10 400 000

5 700 000

7 000 000

5 300 000

800 000

300 000

7 800 000

5 600 000

363 510 005

152 900 000

41 289 995

9 300 000

404 800 000

162 200 000

101 508 475

71 500 000

11 491 525

3 900 000

113 000 000

75 400 000

18 600 000

9 500 000

2 100 000

700 000

20 700 000

10 200 000

153 300 000

111 800 000

20 400 000

7 500 000

173 700 000

119 300 000

19 700 000

7 200 000

2 400 000

700 000

22 100 000

7 900 000

11 200 000

4 000 000

1 400 000

500 000

12 600 000

4 500 000

11 200 000

4 000 000

1 400 000

500 000

12 600 000

4 500 000

9 000 000

6 000 000

6 000 000

4 000 000

15 000 000

10 000 000

270 000

270 000

50 000

50 000

320 000

320 000

405 000

405 000

50 000

50 000

455 000

455 000

450 000

450 000

60 000

60 000

510 000

510 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

45 800 000

45 800 000

5 110 000

5 110 000

50 910 000

50 910 000

10 500 000

10 500 000

1 170 000

1 170 000

11 670 000

11 670 000

12 400 000

12 400 000

1 380 000

1 380 000

13 780 000

13 780 000

3 700 000

3 750 000

430 000

150 000

4 130 000

3 900 000

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

29.4.2004

EN

Amtsblatt de Europäischen Union

L 128/37

Title
Chapter
Article
Item

Heading

FP

09 03 01

Information society

09 03 02

Promotion of the European digital presence in
global networks

09 03 03

Action against illegal and harmful content on
the Internet

09 03 04

Trans-European telecommunications net-
works

09 03 05
01

European Agency for Networks and Informa-
tion Security – Subsidy under Titles 1 and 2

09 03 05
02

European Agency for Networks and Informa-
tion Security – Subsidy under Title 3

09 04 01

Information society technologies

09 04 02

Supporting policies and anticipating scientific
and technological needs

09 04 03

Research infrastructures

10 01 05
01

10 01 05
02

10 01 05
03

Expenditure related to research staff

External staff for research

Other management expenditure for research

10 02 01

Food, chemical products and health

10 02 02

Environment and sustainability

10 02 03

Horizontal activities

10 02 04

Participation of the Joint Research Centre in
indirect actions

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(

5 100 000

(

p.m.
(

p.m.
(

p.m.
(

5 100 000

(

24 550 000

24 000 000

2 950 000

2 000 000

27 500 000

26 000 000

6 520 000

10 340 000

780 000

320 000

7 300 000

10 660 000

38 500 000

29 200 000

4 620 000

2 800 000

43 120 000

32 000 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

782 320 000

372 850 000

87 240 000

38 150 000

869 560 000

411 000 000

1 500 000

907 000

170 000

93 000

1 670 000

1 000 000

89 980 000

42 274 000

10 030 000

4 326 000

100 010 000

46 600 000

146 833 000

146 833 000

6 683 000

6 683 000

153 516 000

153 516 000

16 013 000

16 013 000

10 501 000

10 501 000

26 514 000

26 514 000

64 875 000

64 875 000

8 005 000

8 005 000

72 880 000

72 880 000

8 135 000

7 946 000

908 000

525 000

9 043 000

8 471 000

8 700 000

7 654 000

971 000

338 000

9 671 000

7 992 000

9 020 000

6 840 000

1 006 000

337 000

10 026 000

7 177 000

300 000

142 000

33 000

16 000

333 000

158 000

L 128/38

EN

Amtsblatt de Europäischen Union

29.4.2004

Title
Chapter
Article
Item

Heading

10 03 01

Radioactive waste management and safeguard-
ing nuclear materials

10 03 02

Safety of the different types of reactors, radia-
tion monitoring and metrology

10 03 03

Participation of the Joint Research Centre in
indirect actions

11 01 04
01

Financial Instrument for Fisheries Guidance
(FIFG) and non-operational technical assis-
tance

Budget 2004

Amending budget 1/2004

New amount

FP

3

3

3

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 174 000

4 387 100

468 000

253 000

4 642 000

4 640 100

1 900 000

1 835 900

208 000

97 000

2 108 000

1 932 900

150 000

63 000

17 000

7 000

167 000

70 000

2.1

1 827 000

1 827 000

100 000

100 000

1 927 000

1 927 000

11 01 04
02

11 01 05
02

Closer dialogue with the fishing industry and
those affected by the common fisheries policy
— Expenditure on administrative manage-
ment

External staff for research

11 01 05
03

Other management expenditure in the field of
research

3

3

3

92 897

92 897

71 760

71 760

164 657

164 657

200 000

200 000

100 000

100 000

300 000

300 000

200 000

200 000

100 000

100 000

300 000

300 000

11 02 01

Intervention in fishery products

1.1

15 200 000

15 200 000

2 875 000

2 875 000

18 075 000

18 075 000

11 04 01

Closer dialogue with the fishing industry and
those affected by the common fisheries policy

11 05 01

Supporting policies and anticipating scientific
and technological needs

3

3

1 913 000

2 070 000

323 000

166 000

2 236 000

2 236 000

10 500 000

10 790 000

1 100 000

610 000

11 600 000

11 400 000

11 06 01

Financial Instrument for Fisheries Guidance
(FIFG) – Objective 1

11 06 07

Financial Instrument for Fisheries Guidance
(FIFG) - Operation technical assistance and
innovative measures

11 07 02

Financial contribution to the Member States
for expenses in the field of control

11 07 03

Inspection and surveillance of fishing activi-
ties in Community waters and elsewhere

12 01 04
01

Implementation and development of the inter-
nal market — Expenditure on administrative
management

12 02 01

Implementation and development of the inter-
nal market

13 01 04
01

European Regional Development Fund (ERDF)
— Expenditure on administrative manage-
ment

2.1

389 146 341

314 002 054

62 653 321

27 973 755

451 799 662

341 975 809

2.1

2 200 000

2 300 000

200 000

100 000

2 400 000

2 400 000

3

3

3

3

p.m.
(

35 000 000
(

p.m.
(

p.m.
(

p.m.
(

35 000 000

(

7 045 000

7 720 000

930 000
(

930 000
(

7 975 000

8 650 000

(

(

1 390 500

1 390 500

255 000

255 000

1 645 500

1 645 500

7 600 000

6 400 000

2 000 000

1 150 000

9 600 000

7 550 000

2.1

2 000 000

2 000 000

1 000 000

1 000 000

3 000 000

3 000 000

29.4.2004

EN

Amtsblatt de Europäischen Union

L 128/39

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01 04
03

Cohesion Fund — Expenditure on administra-
tive management

2.2

500 000

500 000

1 000 000

1 000 000

1 500 000

1 500 000

13 02 01

European Regional Development Fund (ERDF)
— Operational technical assistance

2.1

12 821 379

12 500 000

3 900 000

1 260 000

16 721 379

13 760 000

13 03 01

European Regional Development Fund (ERDF)
– Objective 1

2.1 13 805 800 241 11 329 895 654

2 225 591 226

993 692 620

16 031 391 467

12 323 588 274

13 03 04

European Regional Development Fund (ERDF)
– Objective 2

2.1

3 184 193 001

2 569 324 164

40 322 494

18 003 380

3 224 515 495

2 587 327 544

13 03 13

Interreg III Community initiative

2.1

931 593 959

499 808 141

138 527 870

61 850 586

1 070 121 829

561 658 727

13 04 01

Cohesion Fund

2.2

2 784 500 000 2 641 600 000

2 896 000 000

156 900 000

5 680 500 000

2 798 500 000

14 04 02

Customs 2007 programme

14 05 03

Fiscalis 2007 (Community programme to
improve the operation of taxation systems in
the internal market)

15 01 04
02

Socrates — Expenditure on administrative
management

15 01 04
04

YOUTH — Expenditure on administrative
management

15 01 04
06

Leonardo da Vinci — Expenditure on admin-
istrative management

15 01 04
07

Framework programme in support of culture
— Expenditure on administrative manage-
ment

15 01 04
08

MEDIA (measures to promote the develop-
ment of the audio-visual industry) — Expendi-
ture on administrative management

15 01 04
12

Measures for civil society and visits to the
Commission — Expenditure on administrative
management

15 01 04
15

eLearning — Expenditure on administrative
management

3

3

3

3

3

3

3

3

3

23 500 000

17 388 000

4 950 000

1 750 000

28 450 000

19 138 000

8 500 000

7 206 000

4 450 000

1 649 000

12 950 000

8 855 000

7 000 000

7 000 000

800 000

800 000

7 800 000

7 800 000

3 100 000

3 100 000

400 000

400 000

3 500 000

3 500 000

5 100 000

5 100 000

600 000

600 000

5 700 000

5 700 000

1 200 000

1 200 000

100 000

100 000

1 300 000

1 300 000

5 600 000

5 600 000

400 000

400 000

6 000 000

6 000 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

L 128/40

EN

Amtsblatt de Europäischen Union

29.4.2004

Budget 2004

Amending budget 1/2004

New amount

Heading

FP

Title
Chapter
Article
Item

15 02 01
01

15 02 02
02

15 02 02
04

European integration in universities

Socrates

eLearning

15 02 02
05

Erasmus World

15 03 01
01

Promotion of European pathways in work-
linked training, including apprenticeship

15 03 01
02

15 03 01
03

Leonardo da Vinci

European Centre for the Development of
Vocational Training — Subsidy for Titles 1
and 2

15 03 01
04

European Centre for the Development of
Vocational Training — Subsidy for Title 3

15 04 02
01

Framework programme in support of culture

15 04 02
03

Preparatory actions for co-operation on cul-
tural matters

15 05 01
01

MediaPlus (measures to promote the develop-
ment of the audio-visual industry)

15 05 01
02

MediaTraining (measures to promote the
development of vocational training in the
audio-visual industry)

15 05 01
05

Growth and the audio-visual sector: prepara-
tory actions to an i2i audio-visual initiative

15 05 04

European year of education through sport

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(

1 880 000

(

p.m.
(

120 000
(

p.m.
(

2 000 000

(

261 700 000

245 000 000

66 200 000

40 000 000

327 900 000

285 000 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

1 600 000

1 540 000

100 000

60 000

1 700 000

1 600 000

172 900 000

163 000 000

37 400 000

22 000 000

210 300 000

185 000 000

9 938 000

9 938 000

700 000

700 000

10 638 000

10 638 000

4 862 000

2 862 000

300 000

200 000

5 162 000

3 062 000

29 300 000

23 300 000

3 600 000

1 700 000

32 900 000

25 000 000

2 000 000

2 040 000

100 000

60 000

2 100 000

2 100 000

66 900 000

55 400 000

8 300 000

1 600 000

75 200 000

57 000 000

8 000 000

8 300 000

1 000 000

200 000

9 000 000

8 500 000

2 500 000

1 900 000

200 000

100 000

2 700 000

2 000 000

7 650 000

5 050 000

600 000

600 000

8 250 000

5 650 000

3

3

3

3

3

3

3

3

3

3

3

3

3

3

29.4.2004

EN

Amtsblatt de Europäischen Union

L 128/41

Title
Chapter
Article
Item

Heading

FP

Budget 2004

Amending budget 1/2004

New amount

15 06 01
01

Measures in favour of civil society

15 06 05

Visits to the Commission

15 07 02

YOUTH

15 07 03

Pilot projects for participation of young
people

16 01 04
04

Communication work — Expenditure on
administrative management

16 02 03

Direct communication — Media

16 04 02

Tools for information to the citizens

16 04 03

Communication tools

16 05 01

Information outlets

17 01 04
02

Public health (2003 to 2008) — Expenditure
on administrative management

17 01 04
03

Community activities in favour of consumers
— Expenditure on administrative manage-
ment

17 02 01

Community activities in favour of consumers

17 03 01
01

17 04 01

Public health (2003 to 2008)

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

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(

p.m.
(

2 000 000

(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

2 000 000

(

p.m.
(

67 900 000

68 000 000

25 600 000

14 000 000

93 500 000

82 000 000

2 000 000

2 040 000

100 000

60 000

2 100 000

2 100 000

1 200 000

1 200 000

200 000

200 000

1 400 000

1 400 000

2 310 000

2 007 280

400 000

139 220

2 710 000

2 146 500

7 200 000

7 969 248

2 450 000

869 652

9 650 000

8 838 900

3 150 000

3 061 438

1 250 000

435 062

4 400 000

3 496 500

14 400 000

12 912 870

2 700 000

1 787 130

17 100 000

14 700 000

6 622 000

6 622 000

828 000

828 000

7 450 000

7 450 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

17 000 000

19 522 588

2 077 778

831 111

19 077 778

20 353 699

45 600 223

57 495 736

5 699 777

1 708 816

51 300 000

59 204 552

3

3

3

3

3

3

3

3

3

3

3

3

3

1.1

135 500 000

135 500 000

48 000 000

48 000 000

183 500 000

183 500 000

17 04 02

Other measures in the veterinary, animal wel-
fare and public-health field

1.1

10 500 000

10 500 000

2 000 000

2 000 000

12 500 000

12 500 000

L 128/42

EN

Amtsblatt de Europäischen Union

29.4.2004

Title
Chapter
Article
Item

Heading

FP

17 04 03

Emergency fund for veterinary complaints and
other animal contaminations which are a risk
to public health

17 04 04

Plant-health measures

17 04 08
01

Food Safety Authority — Subsidy for Titles 1
and 2

17 04 08
02

Food Safety Authority — Subsidy for Title 3

18 02 01

Schengen facility

18 02 02

Kaliningrad

18 03 05

European Migration Monitoring Centre

18 03 06

Integration of nationals of non-members
countries

18 03 07

ARGO

18 04 01
02

Measures for combating violence against chil-
dren, adolescents and women – Daphne II

18 05 01
02

AGIS

18 05 01
03

Exchange programme for judicial authorities

18 05 04

Pilot project for the victims of terrorist acts

18 06 01
02

18 06 02

18 06 04
01

18 06 04
02

Co-operation programme in civil matters

European judicial network in civil and com-
mercial matters

Eurojust – Subsidy for Titles 1 and 2

Eurojust – Subsidy for Title 3

18 07 01
01

European Monitoring Centre for Drugs and
Drugs Addiction – Subsidy for Titles 1 and 2

18 07 01
02

European Monitoring Centre for Drugs and
Drugs Addiction – Subsidy for Title 3

18 08 01

Prince – Area of freedom, security and justice

1.1

1.1

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000 000

40 000 000

8 000 000

8 000 000

48 000 000

48 000 000

3 000 000

3 000 000

1 000 000

1 000 000

4 000 000

4 000 000

16 430 000

16 430 000

600 000

600 000

17 030 000

17 030 000

10 455 000

9 409 500

1 495 000

1 345 500

11 950 000

10 755 000

p.m.

p.m.

p.m.

p.m.

317 000 000

317 000 000

317 000 000

317 000 000

13 000 000

6 500 000

13 000 000

6 500 000

2 600 000

2 645 000

312 000

218 000

2 912 000

2 863 000

3 600 000

3 979 592

2 400 000

1 020 408

6 000 000

5 000 000

19 800 000

11 799 000

1 500 000

750 000

21 300 000

12 549 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

12 270 000

9 080 000

3 000 000

1 500 000

15 270 000

10 580 000

2 625 000

1 750 000

375 000

250 000

3 000 000

2 000 000

875 000

875 000

125 000

125 000

1 000 000

1 000 000

3 000 000

3 690 000

750 000

375 000

3 750 000

4 065 000

460 000

610 000

300 000

150 000

760 000

760 000

5 450 375

5 450 375

876 125

876 125

6 326 500

6 326 500

2 835 725

2 835 725

137 775

137 775

2 973 500

2 973 500

6 332 000

6 332 000

1 330 000

1 330 000

7 662 000

7 662 000

3 068 000

3 068 000

1 000 000

1 000 000

4 068 000

4 068 000

1 800 000

2 674 041

1 200 000

825 959

3 000 000

3 500 000

29.4.2004

EN

Amtsblatt de Europäischen Union

L 128/43

Title
Chapter
Article
Item

Heading

FP

18 08 02

Schengen information system (SIS II)

18 08 03

Visa information system (VIS)

18 08 04

Eurodac

20 02 02

Implementation and development of the inter-
nal market

22 01 04
04

Transition facility for institution-building after
accession — Expenditure on administrative
management

22 01 04
06

Technical Assistance Information Exchange
Office (TAIEX) actions in the framework of
the Transition Facility — Expenditure on
administrative management

22 02 09

Pilot project on demining activities in Cyprus

22 03 01

Transition facility for institution-building after
accession

22 03 04

Preparatory action to support civil society in
the new EU Member States

22 03 02

Technical Assistance Information Exchange
Office (TAIEX) actions in the framework of
the transition facility

24 02 01

General measures to combat fraud

24 02 03

Anti-fraud information system (AFIS)

25 04 01

Preparatory action to encourage account to be
taken of demographic change in European
and national policies

26 02 01

Procedures for awarding and advertising pub-
lic supply, works and service contracts

27 02 02

Temporary and lump-sum compensation for
the new Member States

29 02 01

Statistical information policy

3

3

3

3

3

3

3

3

3

3

3

3

3

3

8

3

Budget 2004

Amending budget 1/2004

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 100 775

3 235 558

1 399 225

494 442

9 500 000

3 730 000

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

p.m.
(

1 000 000

3 068 000

1 000 000

600 000

2 000 000

3 668 000

1 000 000

1 000 000

400 000

400 000

1 400 000

1 400 000

p.m.

p.m.

6 000 000

6 000 000

6 000 000

6 000 000

p.m.

p.m.

p.m.

p.m.

800 000

800 000

800 000

800 000

2 500 000

1 500 000

2 500 000

1 500 000

p.m.

p.m.

193 000 000

30 000 000

193 000 000

30 000 000

p.m.

p.m.

3 000 000

2 000 000

3 000 000

2 000 000

p.m.

p.m.

21 200 000

10 600 000

21 200 000

10 600 000

5 100 000

4 500 000

1 700 000

1 500 000

6 800 000

6 000 000

3 900 000

3 650 000

450 000

250 000

4 350 000

3 900 000

850 000

600 000

150 000

100 000

1 000 000

700 000

21 069 000

23 000 000

7 336 000

7 000 000

28 405 000

30 000 000

p.m.

p.m.

1 409 545 056 1 409 545 056

1 409 545 056

1 409 545 056

27 874 050

26 743 550

4 080 000

(

(

(

732 700
(

31 954 050

27 476 250

(

(

L 128/44

EN

Amtsblatt de Europäischen Union

29.4.2004

Title
Chapter
Article
Item

Heading

29 02 02

Networks for intra-Community statistics (Edi-
com)

31 01 40

Administrative reserve

31 02 41
01

Differentiated appropriations (non-
compulsory expenditure)

Budget 2004

Amending budget 1/2004

New amount

FP

3

5

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 330 000

7 563 300

(

(

765 000
(

137 700
(

9 095 000

7 701 000

(

(

16 080 880

16 080 880

912 222

912 222

16 993 102

16 993 102

6.2

332 609 141

187 637 461

17 685 909

9 454 509

350 295 050

197 091 970