2004/377/EC, EURATOM:Final adoption of amending budget No 5 of the European Union for the financial year 2004
Date: 2004-04-21
Institutions: European Parliament
Subjects: amending budget, budget financing, budgetary resources, financial year, general budget (EU)

30.4.2004

EN

Official Journal of the European Union

L 148/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION
of amending budget No 5 of the European Union
for the financial year 2004

(2004/377/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 (1) on the Financial Regulation applicable to
the general budget of the European Communities, 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 resolution adopted by the European Parliament on 18 December 2003 on the draft general budget of the
European Union for the financial year 2004, as amended by the Council,

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 Preliminary draft amending budget No 3/2004 of the European Union for the financial year 2004 presented by
the Commission on 9 March 2004,

having regard to Draft amending budget No 3/2004 of the European Union for the financial year 2004 established by the Council
on 26 March 2004,

having regard to the resolution adopted by the European Parliament on 1 April 2004 on Draft amending budget No 3/2004 to
the budget of the European Union for the financial year 2004,

having regard to the amendments of 1 April 2004 by the European Parliament to Draft amending budget No 3/2004 to the
budget of the European Union for the financial year 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).

L 148/2

EN

Official Journal of the European Union

30.4.2004

having regard to Rule 92 of and Annex IV to the Rules of Procedure of the European Parliament,

having regard to the letter of 16 April 2004 from the Council, informing the European Parliament that it had not modified
Parliament’s amendments,

the procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty estab-
lishing the European Atomic Energy Community having thus been completed,

DECLARES

Sole article

Amending budget No 5 of the European Union for the financial year 2004 has been finally adopted.

Done at Strasbourg on 21 April 2004.

The President

Pat COX

30.4.2004 

EN 

Official Journal of the European Union 

3

AMENDING BUDGET N° 5 
FOR THE FINANCIAL YEAR 2004 

GENERAL STATEMENT OF REVENUE 
GENERAL STATEMENT OF REVENUE AND EXPENDITURE BY HEADING 

SECTION II - COUNCIL 

SECTION III - COMMISSION 

SECTION IV - COURT OF JUSTICE 

SECTION V - COURT OF AUDITORS 

SECTION VI - ECONOMIC AND SOCIAL COMMITTEE 

SECTION VII - COMMITTEE OF THE REGIONS 

SECTION VIII - EUROPEAN OMBUDSMAN 

 
 
 
 
 
 
 
 
 
 
 
4

EN 

Official Journal of the European Union 

30.4.2004 

SECTION 1 — VOLUME 1 - GENERAL STATEMENT OF 
REVENUE 

PART A —  A. FINANCING OF THE GENERAL BUDGET 

1  Annex A-2 — FINANCING OF THE GENERAL BUDGET 

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

Description 

Budget 2004

1 

Budget 2003

2 

Change (%) 

EXPENDITURE 

1. Agriculture 

2. Structural operations 

3. Internal policies 

4. External action 

5. Administration 

6. Reserves 

7. Pre-accession aid 

8. Compensations 

45 693 285 000 

30 822 302 882 

7 510 377 641 

4 950 907 978 

6 124 836 862 

442 000 000 

2 856 200 000 

1 409 545 056 

44 780 450 000 

28 173 097 000 

6 198 406 000 

4 694 010 314 

5 381 971 098 

434 000 000 

2 862 902 686 

— 

Total expenditure

3 

99 809 455 419 

92 524 837 098 

+ 2,04 

+ 9,40 

+ 21,17 

+ 5,47 

+ 13,80 

+ 1,84 

- 0,23 

+100,00 

+ 7,87 

1 Includes AB No 1, 2 and 3/2004. 
2The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.2.2003, p. 1) and amending budgets No 1, 2, 3, 4, 5, 6 and 7/2003. 
3The 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‚. 

 
 
 
 
 
 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

5

REVENUE 

Description 

Budget 2004

4 

Budget 2003

5 

Change (%) 

Miscellaneous revenue (Titles 4 to 9) 

817 201 753 

837 078 989 

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) 

p.m. 

p.m. 

p.m. 

p.m. 

- 2,37 

-100,00 

7 413 481 988 
p.m.   

263 330 000 

-100,00 

p.m.   

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

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

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 
6 

2000/597/EC, Euratom

Total revenue for Titles 3 to 9 

817 201 753 

8 513 890 977 

11 373 825 000 

10 906 200 000 

14 324 133 088 

21 748 030 275 

73 294 295 578 

51 356 715 846 

- 90,40 

+ 4,29 

- 34,14 

+ 42,72 

98 992 253 666 

84 010 946 121 

+ 17,83 

Total revenue

7 

99 809 455 419 

92 524 837 098 

+ 7,87 

4 Includes AB No 1, 2 and 3/2004. 
5The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.2.2003, p. 1) and amending budgets No 1, 2, 3, 4, 5, 6 and 7/2003. 
6The own resources for draft budget 2004 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. 
7The 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‚. 

 
 
 
 
 
                                                           
6

EN 

Official Journal of the European Union 

30.4.2004 

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 
8 
VAT base

1 % of gross national 
income 

1 % of reduced gross 
9 
national income

Capping rate (in %)  1 % of reduced gross 

national income 
multiplied by 
capping rate 

1 % of capped VAT 

base

10, 11 

Member States 
whose VAT base is 
capped 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

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 

Lithuania 

Luxembourg 

Hungary 

Malta 

 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 

 27 922 000 

 121 603 000 

 96 620 000 

 81 068 667 

 64 413 333 

 55 132 000 

 165 396 000 

 110 264 000 

 148 070 000 

 210 860 000 

 210 860 000 

 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 

 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 

1 425 925 000 

1 136 005 000  

 251 390 334 

 251 390 334  République 

Tchèque 

 982 772 500 

 769 837 000  

10 997 740 000 

9 862 567 000  

 25 609 667 

 25 609 667  Estonie 

 818 152 500 

 818 152 500  Greece 

3 846 180 000 

8 161 097 000 

 595 645 000 

6 742 259 500 

 40 534 334 

 32 206 667 

3 846 180 000  Spain 
7 592 565 000  

 595 645 000  Ireland 
5 111 376 000  

 40 534 334  Chypre 
 27 922 000  

 55 132 000 

 55 132 000  Lituanie 

 105 430 000 

 105 430 000  Luxembourg 

 243 472 334 

 243 472 334  Hongrie 

 14 767 000 

 14 767 000  Malte 

2 374 557 500 

1 135 837 500 

2 284 080 000  

1 079 955 000  

 638 935 667 

 638 935 667  Pologne 

 683 925 000 

 683 925 000  Portugal 

 90 193 000 

 90 193 000  Slovénie 

 109 203 334 

 745 845 000 

1 365 951 500 

8 462 706 500 

 109 203 334  Slovaquie 
 610 760 000  

1 149 065 000  

8 311 547 000  

Total 

46 301 421 670 

101 392 382 000 

99 890 937 667  

49 945 468 837 

45 454 249 170  

8 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. 
9 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. 
10 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. 
11 The base to be used does not exceed 50 % of GNI. 

 
 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

7

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 (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) 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)] x 1/4 x United Kingdom correction 

Example: Germany: 

Contribution ‘TVA‚ théorique de l'Allemagne = 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 = [United Kingdom correction – theoretical VAT contributions ( D + NL + A + S )] / [EU capped VAT base - capped VAT bases (United Kingdom + 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 % 

 
 
 
 
 
 
 
 
 
 
 
 
 
8

EN 

Official Journal of the European Union 

30.4.2004 

TABLE 2 

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

12  Maximum VAT call rate (in %)  Uniform rate of VAT own 

1 % of capped VAT base

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 

45 454 249 170  

(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 

(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 

12 The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. 

 
 
 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

9

TABLE 3 

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) 

Member State 

1 % of reduced gross 
13 
national income

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  

0,7337432

14 

2 092 525 526 

 368 911 892 

1 442 205 265 

16 139 033 731 

 37 581 837 

1 200 627 656 

5 644 216 790 

11 976 298 746 

 874 100 929 

9 894 174 030 

 59 483 583 

 47 262 845 

 80 905 459 

 154 717 090 

 357 292 335 

 21 670 371 

3 484 630 805 

1 666 826 068 

 937 629 392 

1 003 650 627 

 132 357 000 

 160 254 405 

1 094 517 384 

2 004 515 231 

12 418 906 581 

73 294 295 578 

13 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. 
14Calculation of rate: (73 294 295 578) / (99 890 937 667) = 0,73374319322476 % 

 
 
                                                           
10

EN 

Official Journal of the European Union 

30.4.2004 

TABLE 4 

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

Reserve for emergency aid.  GNI own resources excluding 

Reserve for loans and loan 
guarantees 

reserves 

GNI 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 

Percentage of ‘1 % of reduced GNI'

Total 
15 

(1) 

(2) 

(3) 

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

 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 

 221 000 000 

0,0022 

 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 

 221 000 000 

0,0022 

2 079 906 586 

 366 687 176 

1 433 508 071 

2 092 525 526 

 368 911 892 

1 442 205 265 

16 041 707 557 

16 139 033 731 

 37 355 201 

1 193 387 292 

5 610 179 436 

11 904 075 880 

 868 829 679 

9 834 507 382 

 59 124 869 

 46 977 827 

 80 417 561 

 153 784 072 

 355 137 689 

 21 539 689 

3 463 616 799 

1 656 774 302 

 931 975 034 

 997 598 129 

 131 558 824 

 159 287 993 

1 087 916 916 

1 992 427 037 

12 344 014 577 

72 852 295 578 

0,7293 

 37 581 837 

1 200 627 656 

5 644 216 790 

11 976 298 746 

 874 100 929 

9 894 174 030 

 59 483 583 

 47 262 845 

 80 905 459 

 154 717 090 

 357 292 335 

 21 670 371 

3 484 630 805 

1 666 826 068 

 937 629 392 

1 003 650 627 

 132 357 000 

 160 254 405 

1 094 517 384 

2 004 515 231 

12 418 906 581 

73 294 295 578 

0,7337 

15 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. 

 
 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

11

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

Description 

Coefficient (%)

16 

Amount 

TABLE 5 

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 

17 

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

9. Windfall gains deriving from traditional own resources

18 

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

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 

16 Rounded figures. 
17 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. 
18 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. 

 
 
 
 
 
 
 
 
 
 
 
                                                           
12

EN 

Official Journal of the European Union 

30.4.2004 

TABLE 6 

Calculation of the financing of the correction for the United Kingdom amounting to – EUR 4 659 749 907 (Chapter 1 5) 
Member State 

Percentage 
share of reduced 

GNI base

19 

 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 
column 2 

Column 4 
distributed in 
accordance with 
column 3 

Financing scale  Financing scale 
applied to the 
correction 

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) 

(2) 

(3) 

(4) 

(5) 

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

(7) 

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 

16,94 

100,00 

Total 

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 

 234 639 250 

0,89 

 41 366 860 

3,47 

 161 717 483 

6,63 

 308 843 451 

0,09 

 4 214 130 

2,89 

 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 

 6 670 018 

 5 299 681 

 9 072 098 

0,37 

 17 348 750 

0,86 

 40 063 934 

0,05 

1,43 

0,68 

 2 429 944 

 66 683 385 

 31 897 096 

2,26 

 105 138 339 

2,42 

 112 541 437 

0,32 

 14 841 466 

0,39 

 17 969 661 

2,63 

 122 730 516 

0,82 

0,00 

 38 359 261 

0 

100,00 

100,00 

-28,70 

28,70 

100,00  4 659 749 907 

The calculations are made to 15 decimal places. 

19 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. 

 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

13

TABLE 7 
Summary of financing of the general budget by type of own resource and by Member State 

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 

Total own 
20 
resrouces

(1) 

(2) 

(3) 

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

(5) 

(6) 

(7) 

(8) 

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

Belgium 

 16 125 000 

 21 000 000 

1 026 450 000 

1 063 575 000 

 357 992 643 

2 079 906 586 

 12 618 940 

 234 639 250  3 748 732 419 

Czech Republic 

 4 575 000   

 50 475 000 

 55 050 000 

 79 221 386 

 366 687 176 

 2 224 716 

 41 366 860 

 544 550 138 

Denmark 

Germany 

Estonia 

Greece 

Spain 

France 

Ireland 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

 5 175 000 

 12 225 000 

 197 025 000 

 214 425 000 

 242 601 029 

1 433 508 071 

 8 697 194 

 161 717 483  2 060 948 777 

 101 550 000 

 129 675 000 

2 091 225 000 

2 322 450 000 

3 108 020 149  16 041 707 557 

 97 326 174 

 308 843 451  21 878 347 331 

 600 000   

 6 675 000 

 7 275 000 

 8 070 451 

 37 355 201 

 226 636 

 4 214 130 

 57 141 418 

 8 475 000 

 4 725 000 

 132 075 000 

 145 275 000 

 257 826 837 

1 193 387 292 

 7 240 364 

 134 628 882  1 738 358 375 

 26 850 000 

 9 600 000 

 676 875 000 

 713 325 000 

1 212 058 173 

5 610 179 436 

 34 037 354 

 632 897 796  8 202 497 759 

 93 375 000 

 97 500 000 

 898 275 000 

1 089 150 000 

2 392 667 650  11 904 075 880 

 72 222 866 

1 342 927 347  16 801 043 743 

 525 000 

 2 850 000 

 103 275 000 

 106 650 000 

 187 707 385 

 868 829 679 

 5 271 250 

 98 014 760  1 266 473 074 

 51 150 000 

 24 600 000 

 984 150 000 

1 059 900 000 

1 610 763 161 

9 834 507 382 

 59 666 648 

1 109 454 362  13 674 291 553 

 900 000   

 450 000   

 1 575 000   

 150 000   

 7 200 000   

 525 000   

 9 450 000 

 10 350 000 

 12 773 706 

 59 124 869 

 358 714 

 6 670 018 

 89 277 307 

 5 100 000 

 5 550 000 

 8 799 143 

 46 977 827 

 285 018 

 5 299 681 

 66 911 669 

 17 025 000 

 18 600 000 

 17 373 912 

 80 417 561 

 487 898 

 9 072 098 

 125 951 469 

 12 750 000 

 12 900 000 

 33 224 470 

 153 784 072 

 933 018 

 17 348 750 

 218 190 310 

 78 975 000 

 86 175 000 

 76 726 163 

 355 137 689 

 2 154 646 

 40 063 934 

 560 257 432 

 5 400 000 

 5 925 000 

 4 653 569 

 21 539 689 

 130 682 

 2 429 944 

 34 678 884 

Netherlands 

 142 050 000 

 23 700 000 

1 021 875 000 

1 187 625 000 

 719 788 942 

3 463 616 799 

 21 014 006 

 66 683 385  5 458 728 132 

Austria 

Poland 

Portugal 

Slovenia 

Slovakia 

Finland 

Sweden 

 7 575 000 

 9 675 000 

 159 300 000 

 176 550 000 

 340 329 440 

1 656 774 302 

 10 051 766 

 31 897 096  2 215 602 604 

 8 400 000   

 92 625 000 

 101 025 000 

 201 349 702 

 931 975 034 

 5 654 358 

 105 138 339  1 345 142 433 

 14 325 000 

 375 000 

 93 825 000 

 108 525 000 

 215 527 325 

 997 598 129 

 6 052 498 

 112 541 437  1 440 244 389 

 1 275 000   

 2 325 000   

 14 100 000 

 15 375 000 

 28 422 789 

 131 558 824 

 798 176 

 14 841 466 

 190 996 255 

 25 125 000 

 27 450 000 

 34 413 572 

 159 287 993 

 966 412 

 17 969 661 

 240 087 638 

 2 625 000 

 2 175 000 

 75 300 000 

 80 100 000 

 192 470 620 

1 087 916 916 

 6 600 468 

 122 730 516  1 489 818 520 

 10 350 000 

 5 475 000 

 265 350 000 

 281 175 000 

 362 108 280 

1 992 427 037 

 12 088 194 

 38 359 261  2 686 157 772 

United Kingdom 

 350 850 000 

 16 350 000 

2 112 225 000 

2 479 425 000 

2 619 242 591  12 344 014 577 

 74 892 004 

-4 659 749 907  12 857 824 265 

Total 

 858 975 000 

 359 925 000  10 154 925 000 

11 373 825 000 

14 324 133 088  72 852 295 578 

 442 000 000 

0  98 992 253 666 

20Total own resources as percentage of GNI: (98.919.910.139) / (10.139.238.200.000) = 0,98 %; own resources ceiling as percentage of GNI: 1,24 %. 

 
                                                           
14

EN 

Official Journal of the European Union 

30.4.2004 

PART B — B. GENERAL STATEMENT OF REVENUE BY 

BUDGET HEADING 

REVENUE —  

TITLE 1 — OWN RESOURCES 

Figures 

Title 
Chapter 

1 0 

1 1 

1 2 

1 3 

1 4 

1 5 

1 9 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

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) 

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) 

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

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO 
ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM 

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO 
ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 

CORRECTION OF BUDGETARY IMBALANCES 

COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN 
RESOURCES 

858 975 000 

858 975 000 

359 925 000 

359 925 000 

10 154 925 000 

14 324 133 088 

10 154 925 000 

14 324 133 088 

73 221 952 051 

72 343 527 

73 294 295 578 

0 

— 

0 

— 

Title 1 — Total 

98 919 910 139 

72 343 527 

98 992 253 666 

 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

15

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

Figures 

Title 
Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 1 

1 4 0 2 

1 4 0 3 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

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) 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 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 

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 

72 779 952 051 

72 343 527 

72 852 295 578 

— 

— 

221 000 000 

221 000 000 

221 000 000 

221 000 000 

Article 1 4 0 — Subtotal 

73 221 952 051 

72 343 527 

73 294 295 578 

Chapter 1 4 — Total 

73 221 952 051 

72 343 527 

73 294 295 578 

 
 
 
 
 
 
 
 
 
 
 
 
 
16

EN 

Official Journal of the European Union 

30.4.2004 

Article 1 4 0 — Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of 

Decision 2000/597/EC, Euratom 

Item 1 4 0 0 — 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 reserve for loan guarantees and the reserve for emergency aid 

Figures 

Remarks 

Budget 2004 

Amending budget No. 5 

New amount 

72 779 952 051 

72 343 527 

72 852 295 578 

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 0,7293 %. 

Member State 

Budget 2004 

Amending budget No. 5 

New amounts 

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 

2 077 841 204 

 366 323 050 

1 432 084 574 

16 025 777 875 

 37 318 107 

1 192 202 239 

5 604 608 435 

11 892 254 937 

 867 966 917 

9 824 741 555 

 59 066 157 

 46 931 177 

 80 337 705 

 153 631 362 

 354 785 031 

 21 518 300 

3 460 177 371 

1 655 129 098 

 931 049 568 

 996 607 498 

 131 428 184 

 159 129 818 

1 086 836 597 

1 990 448 524 

12 331 756 768 

72 779 952 051 

 2 065 382 

 364 126 

 1 423 497 

 15 929 682 

 37 094 

 1 185 053 

 5 571 001 

 11 820 943 

 862 762 

 9 765 827 

 58 712 

 46 650 

 79 856 

 152 710 

 352 658 

 21 389 

 3 439 428 

 1 645 204 

 925 466 

 990 631 

 130 640 

 158 175 

 1 080 319 

 1 978 513 

 12 257 809 

 72 343 527 

2 079 906 586 

 366 687 176 

1 433 508 071 

16 041 707 557 

 37 355 201 

1 193 387 292 

5 610 179 436 

11 904 075 880 

 868 829 679 

9 834 507 382 

 59 124 869 

 46 977 827 

 80 417 561 

 153 784 072 

 355 137 689 

 21 539 689 

3 463 616 799 

1 656 774 302 

 931 975 034 

 997 598 129 

 131 558 824 

 159 287 993 

1 087 916 916 

1 992 427 037 

12 344 014 577 

72 852 295 578 

Item 1 4 0 0 Total 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

17

TITLE 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES 

Figures 

Title 
Chapter 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

4 0 

DEDUCTIONS FROM REMUNERATION 

Title 4 — Total 

669 699 187 

669 699 187 

11 453 221 

11 453 221 

681 152 408 

681 152 408 

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

Figures 

Title 
Chapter 
Article Item 

4 0 

4 0 0 

DEDUCTIONS FROM REMUNERATION 

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 

4 0 1 

Staff contributions to the pension scheme 

Article 4 0 0 — Subtotal 

Article 4 0 1 — Subtotal 

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

Article 4 0 3 — Subtotal 

4 0 3 

4 0 4 

447 794 642 

7 642 489 

455 437 131 

447 794 642 

201 933 453 

201 933 453 

p.m. 

p.m. 

7 642 489 

3 340 396 

3 340 396 

455 437 131 

205 273 849 

205 273 849 

p.m. 

p.m. 

Proceeds of the special levy from the salaries of members of the institutions, 
officials and other servants in active employment 

19 971 092 

470 336 

20 441 428 

Article 4 0 4 — Subtotal 

19 971 092 

470 336 

20 441 428 

Chapter 4 0 — Total 

669 699 187 

11 453 221 

681 152 408 

Article 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 

Figures 

Remarks 

Budget 2004 

Amending budget No. 5 

New amount 

447 794 642 

7 642 489 

455 437 131 

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). 

 
 
 
 
 
 
 
 
 
 
 
18

EN 

Official Journal of the European Union 
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). 

30.4.2004 

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 

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 

— Eurojust 

— 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 Administration and Payment of Individual Entitlements 

— Office for Harmonization in the Internal Market  

— European  Personnel Selection Office 

— Publications Office 

— European Anti-fraud Office 

— Infrastructure and Logistics Office in Brussels 

— Infrastructure and Logistics Office in Luxembourg 

Court of Justice 

Court of Auditors 

European Economic and Social Committee 

Committee of the Regions 

(260 687 000)  

(38 703 000)  

(1 100 420)  

(p.m.)  

(178 401)  

(p.m.)  

(993 631)  

(2 613 069)  

(p.m.)  

(617 000)  

(484 473)  

(p.m.)  

(453 067)  

(574 805)  

(362 454)  

(132 992)  

(191 925)  

(3 910 000)  

(2 555 238)  

(1 220 000)  

(2 630 604)  

(2 819 381)  

(6 645 000)  

(2 599 000)  

42 899 120 

23 433 000 

329 471 460 

16 056 000 

6 899 597 

4 030 027 

2 053 000 

 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

Ombudsman 

European Data-protection Supervisor 

European Investment Bank 

European Central Bank 

European Investment Fund 

19

343 927 

76 000 

20 850 000 

8 900 000 

425 000 

455 437 131 

Total 

Article 4 0 1 — Staff contributions to the pension scheme 

Figures 

Remarks 

Budget 2004 

Amending budget No. 5 

New amount 

201 933 453 

3 340 396 

205 273 849 

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 

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 

— Eurojust 

— 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 Administration and Payment of Individual Entitlements 

— Office for Harmonization in the Internal Market  

25 483 016 

16 100 000 

146 676 364 

(102 050 000)  

(27 141 000)  

(782 179)  

(p.m.)  

(144 369)  

(p.m.)  

(485 932)  

(1 245 457)  

(p.m.)  

(585 000)  

(406 231)  

(p.m.)  

(316 151)  

(400 349)  

(306 320)  

(96 647)  

(131 809)  

(1 480 000)  

(2 504 025)  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
20

EN 

Official Journal of the European Union 

30.4.2004 

— European  Personnel Selection Office 

— Publications Office 

— European Anti-fraud Office 

— Infrastructure and Logistics Office in Brussels 

— Infrastructure and Logistics Office in Luxembourg 

Court of Justice 

Court of Auditors 

European Economic and Social Committee 

Committee of the Regions 

Ombudsman 

European Data-protection Supervisor 

(402 000)  

(2 995 321)  

(1 787 574)  

(2 433 000)  

(983 000)  

7 940 000 

4 033 566 

3 149 608 

1 704 000 

177 295 

10 000 

Total 

205 273 849 

Article 4 0 4 — Proceeds of the special levy from the salaries of members of the institutions, officials and other 
servants in active employment 

Figures 

Remarks 

Budget 2004 

Amending budget No. 5 

New amount 

19 971 092 

470 336 

20 441 428 

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by Regulation (EC) No ... (OJ L 
..., ..., p. ...). 

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the 
Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and 
Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 
23.12.1998, p. 1).  

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of 
Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10). 

Parliament 

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 

2 213 793 

1 508 953 

15 134 492 

(12 173 000)  

(1 136 326)  

(95 259)  

(p.m.)  

(15 835)  

(p.m.)  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

21

— 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 

— Eurojust 

— 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 Administration and Payment of Individual Entitlements 

— Office for Harmonization in the Internal Market  

— European  Personnel Selection Office 

— Publications Office 

— European Anti-fraud Office 

— Infrastructure and Logistics Office in Brussels 

— Infrastructure and Logistics Office in Luxembourg 

Court of Justice 

Court of Auditors 

European Economic and Social Committee 

Committee of the Regions 

Ombudsman 

European Data-protection Supervisor 

(48 458)  

(99 744)  

(p.m.)  

(56 043)  

(41 214)  

(p.m.)  

(42 060)  

(41 866)  

(30 827)  

(9 182)  

(11 005)  

(191 000)  

(192 770)  

(60 000)  

(253 903)  

(202 000)  

(311 000)  

(123 000)  

777 419 

415 420 

265 286 

108 000 

14 065 

4 000 

Total 

20 441 428 

 
 
 
 
 
 
 
 
 
 
 
22

EN 

Official Journal of the European Union 

30.4.2004 

SECTION II - COUNCIL 

PART C – STAFF 

2  Annex C-2 — Section II — Council 
Category and grade 

2004 budget 

Amended 2004 budget 

Council 

Non-category 
A 1 
A2 
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 

51

29

Permanent 
posts 
2 
11 
21 
23 
25 
92
74 
60 
88 
— 
405 
45 
178 
265 
160 
233 
— 
881 
57 
48 
65 
34 
106 
310 
 426 
 317 
 238 
 141 
 350 
1 472 
67 
— 
— 
— 
67 

3 137

27 

Temporary 
posts 
— 
— 
2 
9 
8 
12 
— 
— 
— 
31 
— 
— 
— 
— 
— 
— 
— 
2 
— 
— 
— 
13 
15 
1 
— 
— 
— 
— 
1 
— 
— 
— 
— 
— 
47 

32

57

Permanent 
posts 
2 
11 
22 
24 
26 
95
76 
61 
86 
— 
418 
45 
183 
265 
162 
216 
— 
871 
60 
51 
65 
34 
100 
 310 
430 
322 
243 
144 
333 
1 472 
67 
— 
— 
— 
67 

3 140

28 

Temporary 
posts 
— 
— 
1 
9 
8 
12 
— 
— 
— 
30 
— 
— 
— 
— 
— 
— 
— 
2 
— 
— 
— 
13 
15 
1 
— 
— 
— 
— 
1 
— 
— 
— 
— 
— 
46 

21 Of which four A 1 ad personam. 
22 Of which four A 1 ad personam. 
23 Of which seven A 2 ad personam. 
24 Of which seven A 2 ad personam. 
25 Of which five A 3 ad personam. 
26 Of which five A 3 ad personam. 
27 Half-time working in certain posts may be offset by the recruitment of other officials subject to the balance of posts thus released in each category. 
28 Half-time working in certain posts may be offset by the recruitment of other officials subject to the balance of posts thus released in each category. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

23

SECTION II - COUNCIL 

REVENUE —  

TITLE 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES 

Figures 

Title 
Chapter 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

4 0 

DEDUCTIONS FROM STAFF REMUNERATION 

Title 4 — Total 

40 140 854 

40 140 854 

901 099 

901 099 

41 041 953 

41 041 953 

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

Figures 

Title 
Chapter 
Article Item 

4 0 

4 0 0 

DEDUCTIONS FROM STAFF REMUNERATION 

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

Article 4 0 0 — Subtotal 

4 0 1 

Staff contributions to the pension scheme and to the unemployment scheme 

Article 4 0 1 — Subtotal 

4 0 3 

4 0 4 

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

Article 4 0 3 — Subtotal 

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

22 919 000 

514 000 

23 433 000 

22 919 000 

15 746 000 

15 746 000 

p.m. 

p.m. 

514 000 

354 000 

354 000 

23 433 000 

16 100 000 

16 100 000 

p.m. 

p.m. 

1 475 854 

33 099 

1 508 953 

Article 4 0 4 — Subtotal 

Chapter 4 0 — Total 

1 475 854 

40 140 854 

33 099 

901 099 

1 508 953 

41 041 953 

 
 
 
 
 
 
 
 
 
 
 
 
 
24

EN 

Official Journal of the European Union 

30.4.2004 

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances of members of the institution, 

officials and other servants 

Figures 

Remarks 

Budget 2004 

Amending budget No. 5 

New amount 

22 919 000 

514 000 

23 433 000 

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). 

Article 4 0 1 — Staff contributions to the pension scheme and to the unemployment scheme 

Figures 

Remarks 

Budget 2004 

Amending budget No. 5 

New amount 

15 746 000 

354 000 

16 100 000 

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

Article 4 0 4 — Proceeds of the temporary contribution from the salaries of members of the institutions, 
officials and other servants in active employment 

Figures 

Remarks 

Budget 2004 

Amending budget No. 5 

New amount 

1 475 854 

33 099 

1 508 953 

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal 
amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the 
European Communities. 

 
30.4.2004 

EN 

Official Journal of the European Union 

25

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

3 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING 
EXPENDITURE 

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF 
MISSIONS 

10 

OTHER EXPENDITURE 

281 576 200 

6 624 000 

288 200 200 

212 304 000 

10 486 000 

222 790 000 

29 926 000 

1 000 000 

29 926 000 

1 000 000 

Expenditure D — Total 

524 806 200 

17 110 000 

541 916 200 

TITLE 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 1 

1 2 

1 3 

1 4 

1 6 

1 7 

1 8 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

MEMBERS OF THE INSTITUTION 

STAFF IN ACTIVE EMPLOYMENT 

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO 
TERMINATION OF SERVICE 

MISSIONS AND DUTY TRAVEL 

SOCIOMEDICAL INFRASTRUCTURE 

SOCIAL WELFARE 

ENTERTAINMENT AND REPRESENTATION EXPENSES 

INTERINSTITUTIONAL COOPERATION 

211 000 

267 485 200 

2 939 000 

4 680 000 

310 000 

273 000 

866 000 

4 812 000 

5 000 

6 557 000 

62 000 

216 000 

274 042 200 

3 001 000 

4 680 000 

310 000 

273 000 

866 000 

4 812 000 

Title 1 — Total 

281 576 200 

6 624 000 

288 200 200 

 
 
 
 
 
 
 
 
 
 
26

EN 

Official Journal of the European Union 

30.4.2004 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 2 

1 0 3 

1 0 3 0 

1 0 3 2 

1 0 9 

1 0 9 0 

1 0 9 1 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

MEMBERS OF THE INSTITUTION 

Temporary allowances 

Pensions 

Retirement pensions 

Survivors' pensions 

Article 1 0 2 — Subtotal  

Article 1 0 3 — Subtotal  

Provisional appropriation for the adjustment of allowances 
and pensions 

Weightings 

Provisional appropriation 

Article 1 0 9 — Subtotal  

Chapter 1 0 — Total  

p.m. 

p.m. 

167 000 

p.m. 

167 000 

42 000 

2 000 

44 000 

211 000 

p.m. 

p.m. 

171 000 

p.m. 

171 000 

43 000 

2 000 

45 000 

216 000 

4 000 

4 000 

1 000 

1 000 

5 000 

Article 1 0 3 — Pensions 

Item 1 0 3 0 — Retirement pensions 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

167 000 

4 000 

171 000 

This appropriation is intended to cover the retirement pensions of Secretaries-General of the institution. 

Article 1 0 9 — Provisional appropriation for the adjustment of allowances and pensions 

Item 1 0 9 0 — Weightings 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

42 000 

1 000 

43 000 

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. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

27

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

STAFF IN ACTIVE EMPLOYMENT 

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

Basic salaries 

Family allowances 

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

1 1 0 3 

Secretarial allowances 

Article 1 1 0 — Subtotal  

1 1 1 

1 1 1 0 

1 1 1 1 

1 1 1 2 

1 1 1 3 

1 1 1 4 

1 1 1 8 

1 1 3 

1 1 3 0 

1 1 3 1 

1 1 3 2 

1 1 3 3 

1 1 4 

1 1 4 0 

1 1 4 1 

1 1 4 2 

1 1 4 4 

1 1 4 5 

1 1 4 7 

Other staff 

Auxiliary staff 

Auxiliary interpreters 

Local staff 

Special advisers 

Auxiliary translators 

National experts on secondment 

Article 1 1 1 — Subtotal  

Insurance against sickness, accidents and occupational disease 
and unemployment insurance 

Insurance against sickness 

Insurance against accidents and occupational disease 

Unemployment insurance for temporary staff 

Constitution or maintenance of pension rights for temporary 
staff 

Article 1 1 3 — Subtotal  

Miscellaneous allowances and grants 

Birth and death allowances 

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

Accommodation and transport allowances 

Fixed local travel allowances 

Special allowance for accounting officers and administrators 
of imprest accounts 

Allowances for shiftwork or standby duty at the official's 
place of work or at home 

1 1 4 9 

Other allowances and repayments 

Article 1 1 4 — Subtotal  

1 1 5 

Overtime 

184 421 000 

16 792 000 

26 372 000 

2 456 000 

230 041 000 

p.m. 

p.m. 

1 158 000 

200 000 

p.m. 

655 000 

2 013 000 

6 604 000 

1 697 000 

31 000 

48 000 

8 380 000 

100 000 

4 717 000 

63 000 

13 000 

— 

518 000 

1 840 000 

7 251 000 

2 870 000 

4 814 000 

428 000 

660 000 

58 000 

5 960 000 

169 000 

45 000 

1 000 

189 235 000 

17 220 000 

27 032 000 

2 514 000 

236 001 000 

p.m. 

p.m. 

1 158 000 

200 000 

p.m. 

655 000 

2 013 000 

6 773 000 

1 742 000 

31 000 

49 000 

215 000 

8 595 000 

100 000 

4 717 000 

63 000 

13 000 

— 

530 000 

1 840 000 

7 263 000 

2 937 000 

12 000 

12 000 

67 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
28

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Article 1 1 5 — Subtotal  

2 870 000 

67 000 

2 937 000 

Supplementary services 

Other services and work to be contracted out 

Technical assistance and support for various activities 

Article 1 1 7 — Subtotal  

Allowances and expenses on entering and leaving the service 
and on transfer 

Travel expenses (including family members) 

Installation, resettlement and transfer allowances 

Removal expenses 

Temporary daily subsistence allowances 

Article 1 1 8 — Subtotal  

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

Salary weightings 

Provisional appropriation 

Article 1 1 9 — Subtotal  

Chapter 1 1 — Total  

1 1 7 

1 1 7 5 

1 1 7 8 

1 1 8 

1 1 8 1 

1 1 8 2 

1 1 8 3 

1 1 8 4 

1 1 9 

1 1 9 0 

1 1 9 1 

Remarks 

663 000 

p.m. 

663 000 

320 000 

3 181 000 

2 532 200 

3 409 000 

9 442 200 

3 741 000 

3 084 000 

6 825 000 

663 000 

p.m. 

663 000 

320 000 

3 256 000 

2 532 200 

3 454 000 

9 562 200 

3 844 000 

3 164 000 

7 008 000 

75 000 

45 000 

120 000 

103 000 

80 000 

183 000 

267 485 200 

6 557 000 

274 042 200 

A standard abatement of 4,9 % 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 (not related to 
enlargement). 

The appropriations entered in this chapter are assessed on the basis of the Council's establishment plan for the financial year. 

Article 1 1 0 — Official and temporary staff holding a post provided for in the establishment plan 

Item 1 1 0 0 — Basic salaries 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

184 421 000 

4 814 000 

189 235 000 

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

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

29

Item 1 1 0 1 — Family allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

16 792 000 

428 000 

17 220 000 

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. 

Item 1 1 0 2 — Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the 
ECSC Staff Regulations) 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

26 372 000 

660 000 

27 032 000 

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. 

Item 1 1 0 3 — Secretarial allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 456 000 

58 000 

2 514 000 

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. 

 
30

EN 

Official Journal of the European Union 

30.4.2004 

Article 1 1 3 — Insurance against sickness, accidents and occupational disease and unemployment insurance 

Item 1 1 3 0 — Insurance against sickness 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

6 604 000 

169 000 

6 773 000 

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof and Article 24 of Annex X thereto. 

Item 1 1 3 1 — Insurance against accidents and occupational disease 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 697 000 

45 000 

1 742 000 

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. 

Item 1 1 3 3 — Constitution or maintenance of pension rights for temporary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

48 000 

1 000 

49 000 

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. 

Article 1 1 4 — Miscellaneous allowances and grants 

Item 1 1 4 7 — Allowances for shiftwork or standby duty at the official's place of work or at home 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

518 000 

12 000 

530 000 

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. 

 
30.4.2004 

EN 

Official Journal of the European Union 

31

Article 1 1 5 — Overtime 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 870 000 

67 000 

2 937 000 

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 in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 5 000. 

Article 1 1 8 — Allowances and expenses on entering and leaving the service and on transfer 

Item 1 1 8 2 — Installation, resettlement and transfer allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 181 000 

75 000 

3 256 000 

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

This appropriation is intended to cover installation and resettlement allowances which amount to two months' basic salary for officials who 
are entitled to the household allowance, and to one month's basic salary for others. 

Item 1 1 8 4 — Temporary daily subsistence allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 409 000 

45 000 

3 454 000 

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. 

 
32

EN 

Official Journal of the European Union 

30.4.2004 

Article 1 1 9 — Appropriation to cover any adjustments to the remuneration and pensions of officials and 

other staff 

Item 1 1 9 0 — Salary weightings 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 741 000 

103 000 

3 844 000 

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. 

Item 1 1 9 1 — Provisional appropriation 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 084 000 

80 000 

3 164 000 

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

This appropriation is intended to cover the effect of any adjustments in remuneration which may be made by the Council in the course of 
the financial year. 

It is purely provisional and can only be used after it has been transferred to the appropriate headings in this chapter. 

 
30.4.2004 

EN 

Official Journal of the European Union 

33

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

Figures 

Title Chapter 
Article Item 

1 2 

1 2 1 

1 2 1 0 

1 2 1 5 

1 2 1 8 

1 2 3 

1 2 9 
1 2 9 0 
1 2 9 1 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

VARIOUS ALLOWANCES AND CONTRIBUTIONS 
RELATING TO TERMINATION OF SERVICE 
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 
Allowances for termination of service (Regulation (ECSC, 
EEC, Euratom) No 3518/85) 
Benefits and allowances for staff covered by special retirement 
measures 

Sickness insurance 

Review of various allowances 
Weightings 
Provisional appropriation 

Article 1 2 1 — Subtotal  

Article 1 2 3 — Subtotal  

Article 1 2 9 — Subtotal  
Chapter 1 2 — Total  

287 000 

7 000 

294 000 

p.m. 

2 318 000 

2 605 000 
86 000 
86 000 

214 000 
34 000 
248 000 
2 939 000 

55 000 

62 000 

62 000 

p.m. 

2 373 000 

2 667 000 
86 000 
86 000 

214 000 
34 000 
248 000 
3 001 000 

Article 1 2 1 — Allowances in the case of assignment to non-active status, retirement and dismissal 

Item 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 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

287 000 

7 000 

294 000 

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

Item 1 2 1 8 — Benefits and allowances for staff covered by special retirement measures 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 318 000 

55 000 

2 373 000 

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, 
special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the 
European Union (OJ L 264, 2.10.2002, p. 5). 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
34

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 2 — BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING 

EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 2 

2 3 

2 4 

2 5 

2 6 

2 7 

2 8 

2 9 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND 
ASSOCIATED COSTS 

INFORMATION TECHNOLOGY EXPENDITURE 

MOVABLE PROPERTY AND ASSOCIATED COSTS 

CURRENT ADMINISTRATIVE EXPENDITURE 

POSTAL CHARGES AND TELECOMMUNICATIONS 

EXPENDITURE ON FORMAL AND OTHER MEETINGS 

EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS 

62 010 000 

21 895 000 

5 830 000 

65 663 000 

3 995 000 

27 315 000 

55 000 

62 010 000 

21 895 000 

5 830 000 

65 663 000 

3 995 000 

27 315 000 

55 000 

EXPENDITURE ON PUBLISHING AND INFORMATION 

25 193 000 

10 486 000 

35 679 000 

Liaison offices 

SUBSIDIES AND FINANCIAL CONTRIBUTIONS 

338 000 

10 000 

338 000 

10 000 

Title 2 — Total 

212 304 000 

10 486 000 

222 790 000 

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION 

Figures 

Title Chapter 
Article Item 

2 7 

2 7 0 

2 7 1 

2 7 1 0 

2 7 1 9 

2 7 2 

2 7 2 0 

2 7 2 1 

2 7 3 

2 7 3 3 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

EXPENDITURE ON PUBLISHING AND INFORMATION 

Official Journal 

Publications 

General publications 

Article 2 7 0 — Subtotal  

Expenditure on publicity and promotion of publications and 
public events 

24 097 000 

24 097 000 

615 000 

120 000 

Article 2 7 1 — Subtotal  

735 000

Expenditure on information  

Expenditure on information 

European Council 

Article 2 7 2 — Subtotal  

Training of young people in the European spirit  

Grants for traineeships in the institution's 
departments 

Article 2 7 3 — Subtotal  

100 000

p.m.

100 000

261 000

261 000

10 486 000 

10 486 000 

34 583 000 

34 583 000 

615 000 

120 000

735 000

100 000

p.m.

100 000

261 000

261 000

Chapter 2 7 — Total  

25 193 000

10 486 000 

35 679 000

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 
Article 2 7 0 — Official Journal 

EN 

Official Journal of the European Union 

35

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

24 097 000 

10 486 000

34 583 000

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 500 000. 

36

EN 

Official Journal of the European Union 

30.4.2004 

SECTION III - COMMISSION - EXPENDITURE 

TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS 

Overall objectives 

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS 

Figures 

Classification by type 

Title Chapter 
Article Item 
Subitem 

XX 01 

XX 01 01 

XX 01 01 01 

Heading 

FP Appropriations 2004

Amending budget No. 5 

New amount 

Administrative expenditure allocated to policy areas 

Expenditure related to staff in active employment in policy 
areas 

Expenditure related to staff in active employment working 
with the institution 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

XX 01 01 01 01  Remuneration and allowances 

XX 01 01 01 02  Expenses and allowances related to recruitment, transfers, and 

termination of service 

XX 01 01 01 03  Adjustments to remunerations 

Item XX 01 01 01 — Subtotal  

XX 01 01 02 

Expenditure related to staff in active employment of 
Community delegations 

XX 01 01 02 01  Remuneration and allowances  

XX 01 01 02 02  Expenses and allowances related to recruitment, transfers and 

termination of service 

XX 01 01 02 03  Appropriations to cover any adjustments to remuneration 

Item XX 01 01 02 — Subtotal  

Article XX 01 01 — Subtotal  

XX 01 02 

External staff and other management expenditure 

XX 01 02 01 

External staff working with the institution 

XX 01 02 01 01  Auxiliary staff 

XX 01 02 01 02  Agency staff and technical and administrative assistance in 

support of different activities 

XX 01 02 01 03  National and international civil servants and private-sector 

staff temporarily assigned to the institution 

XX 01 02 01 04 

Interpreting and conference expenditure 

29An appropriation of EUR 1 500 000 is entered in Article 31 01 40. 
30An appropriation of EUR 3 065 200 is entered in Article 31 01 40. 
31An appropriation of EUR 1 500 000 is entered in Article 31 01 40. 
32An appropriation of EUR 500 000 is entered in Article 31 01 40. 
33An appropriation of EUR 322 142 is entered in Article 31 01 40. 
34An appropriation of EUR 113 828 is entered in Article 31 01 40. 
35An appropriation of EUR 152 864 is entered in Article 31 01 40. 

1 318 290 000

24 093 000

15 600 000

29 
31 

32 

24 521 600

30 
415 000 

1 342 811 600 

24 508 000 

391 000 

15 991 000 

1 357 983 000 

25 327 600 

1 383 310 600 

125 139 579 

13 090 000 

1 495 000 

139 724 579 

2 814 000 

35 000 

2 849 000 

127 953 579 

13 090 000 

1 530 000 

142 573 579 

1 497 707 579 

28 176 600 

1 525 884 179 

64 599 035

22 967 154

30 843 596

33 
34 

35 

1 550 000 

66 149 035 

22 967 154 

30 843 596 

27 635 000 

391 000 

28 026 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

37

Title Chapter 
Article Item 
Subitem 

Heading 

FP Appropriations 2004

Amending budget No. 5 

New amount 

XX 01 02 01 05 

Support services for the Translation service 

Item XX 01 02 01 — Subtotal  

XX 01 02 02 

External staff of Community delegations 

XX 01 02 02 01  Remuneration of other staff  

XX 01 02 02 02  Training of young experts and detached national experts 

XX 01 02 02 03  Expenses of other staff and payment for other services  

XX 01 02 11 

Other management expenditure of the institution 

Item XX 01 02 02 — Subtotal  

XX 01 02 11 01  Mission and entertainment expenses 

XX 01 02 11 02  Conference and meeting costs 

XX 01 02 11 03  Meetings of committees 

XX 01 02 11 04 

Studies and consultations 

XX 01 02 11 05  Development of management and information systems 

XX 01 02 11 06 

Further training and management training 

XX 01 02 11 07  Training and further training of conference interpreters  

XX 01 02 11 08 

Information technology expenditure of the Joint Interpreting 
and Conference Service 

Item XX 01 02 11 — Subtotal  

XX 01 02 12 

Other management expenditure of Community delegations 

XX 01 02 12 01  Missions, conferences and entertainment expenses 

XX 01 02 12 02 

Further training of officials 

Item XX 01 02 12 — Subtotal  

Article XX 01 02 — Subtotal  

XX 01 03 

Buildings and related expenditure 

XX 01 03 01 

Buildings and related expenditure of the Commission 

XX 01 03 01 01  Acquisition and renting of buildings 

XX 01 03 01 02  Expenditure related to buildings 

XX 01 03 01 03  Equipment and furniture 

XX 01 03 01 04 

Services and other operating expenditure 

XX 01 03 02 

Buildings and related expenditure of Community delegations 

Item XX 01 03 01 — Subtotal   

XX 01 03 02 01  Acquisition, renting and related expenditure 

XX 01 03 02 02  Equipment, furniture, supplies and services  

Item XX 01 03 02 — Subtotal  

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

36An appropriation of EUR 1 429 892 is entered in Article 31 01 40. 
37An appropriation of EUR 800 784 is entered in Article 31 01 40. 
38An appropriation of EUR 650 334 is entered in Article 31 01 40. 
39An appropriation of EUR 1 192 558 is entered in Article 31 01 40. 
40An appropriation of EUR 663 501 is entered in Article 31 01 40. 
41An appropriation of EUR 369 177 is entered in Article 31 01 40. 

1 941 000 

13 400 000 

159 444 785 

44 874 000 

3 000 000 

4 203 000 

52 077 000 

49 491 550

29 766 699

28 432 221

36 
37 
38 
39 
40 
41 
520 000 

25 492 184

14 184 063

6 398 211

1 178 000 

155 462 928 

10 582 000 

1 150 000 

11 732 000 

13 400 000 

161 385 785 

44 874 000 

3 000 000 

4 203 000 

52 077 000 

49 491 550 

29 766 699 

28 432 221 

6 398 211 

25 492 184 

14 184 063 

520 000 

1 178 000 

155 462 928 

10 582 000 

1 150 000 

11 732 000 

378 716 713 

1 941 000 

380 657 713 

165 406 000 

101 226 000 

61 544 000 

50 730 546 

378 906 546 

72 000 000 

39 489 000 

111 489 000 

165 406 000 

101 226 000 

61 544 000 

50 730 546 

378 906 546 

72 000 000 

39 489 000 

111 489 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
38

EN 

Official Journal of the European Union 

30.4.2004 

Title Chapter 
Article Item 
Subitem 

Heading 

FP Appropriations 2004

Amending budget No. 5 

New amount 

Article XX 01 03 — Subtotal  

490 395 546 

XX 01 05 

XX 01 05 01 

Expenditure related to staff in active employment for Indirect 
Research 

Remuneration and allowances related to staff in active 
employment for Indirect Research 

Item XX 01 05 01 — Subtotal  

XX 01 05 02 

External staff for Indirect Research 

XX 01 05 03 

Other management expenditure for Indirect research 

Item XX 01 05 02 — Subtotal  

3 

3 

3 

Item XX 01 05 03 — Subtotal  

Article XX 01 05 — Subtotal  

Chapter XX 01 — Total  

171 760 000 

171 760 000 

43 670 000 

43 670 000 

71 425 000 

71 425 000 

286 855 000 

2 653 674 838 

490 395 546 

171 760 000 

171 760 000 

43 670 000 

43 670 000 

71 425 000 

71 425 000 

286 855 000 

30 117 600 

2 683 792 438 

Article XX 01 01 — Expenditure related to staff in active employment in policy areas 

TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

58 040 403 

58 040 403 

779 210 

779 210 

58 819 613 

58 819 613 

01 01  ADMINISTRATIVE EXPENDITURE OF POLICY 
AREA ECONOMIC AND FINANCIAL AFFAIRS 

01 02  ECONOMIC AND MONETARY UNION 

11 650 000 

8 650 000 

01 03 

INTERNATIONAL ECONOMIC AND FINANCIAL 
QUESTIONS 

90 200 000 

119 638 000 

11 650 000 

8 650 000 

90 200 000 

119 638 000 

01 04 

FINANCIAL OPERATIONS AND INSTRUMENTS 

314 840 000 

301 440 000 

314 840 000 

301 440 000 

01 80  Administrative support for DG Economic and 

financial affairs 

01 81 

Policy strategy and coordination for DG Economic 
and financial affairs 

Title 01 — Total 

474 730 403 

487 768 403 

779 210 

779 210 

475 509 613 

488 547 613 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

39

CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ECONOMIC 
AND FINANCIAL AFFAIRS‚ 

Figures 

Title Chapter 
Article Item 

01 01 

01 01 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
ECONOMIC AND FINANCIAL AFFAIRS 

Expenditure related to staff in active employment of policy 
area Economic and financial affairs 

Article 01 01 01 — Subtotal  

01 01 02 

External staff and other management expenditure in support 
of policy area Economic and financial affairs 

01 01 02 01 

External staff 

01 01 02 11 

Other management expenditure 

01 01 03 

Buildings and related expenditure of policy area Economic 
and financial affairs 

Article 01 01 02 — Subtotal  

Article 01 01 03 — Subtotal  

Chapter 01 01 — Total  

5 

5 

5 

5 

38 892 115

42 

725 372

43 

39 617 487

44 

38 892 115 

725 372 

39 617 487 

4 381 082 
45 

4 958 142

9 339 224 

9 809 064 

9 809 064 

58 040 403 

53 838 

53 838 

779 210 

4 434 920 
46 

4 958 142

9 393 062 

9 809 064 

9 809 064 

58 819 613 

Article 01 01 01 — Expenditure related to staff in active employment of policy area ‘Economic and financial 
affairs‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

38 892 115

47 

725 372

48 

39 617 487

49 

42An appropriation of EUR 100 239 is entered in Article 31 01 40. 
43An appropriation of EUR 87 786 is entered in Article 31 01 40. 
44An appropriation of EUR 188 025 is entered in Article 31 01 40. 
45An appropriation of EUR 60 822 is entered in Article 31 01 40. 
46An appropriation of EUR 60 822 is entered in Article 31 01 40. 
47An appropriation of EUR 100 239 is entered in Article 31 01 40. 
48An appropriation of EUR 87 786 is entered in Article 31 01 40. 
49An appropriation of EUR 188 025 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
40

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 02 — ENTERPRISE 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

113 277 738 

113 277 738 

1 284 238 

1 284 238 

114 561 976 

114 561 976 

02 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA ENTERPRISE 

02 02  ENCOURAGING ENTREPRENEURSHIP 

57 600 000 

60 700 000 

02 03  RESEARCH — PROMOTING INNOVATION AND 

CHANGE 

66 600 000 

94 570 000 

57 600 000 

60 700 000 

66 600 000 

94 570 000 

02 04  GETTING STILL MORE FROM THE INTERNAL 

MARKET  

02 05  COMPETITIVENESS AND SUSTAINABLE 

DEVELOPMENT 

02 49  Expenditure on administrative management of 
programmes committed in accordance with the 
former financial regulation 

02 80  ADMINISTRATIVE SUPPORT FOR DG ENTERPRISE 

02 81 

POLICY STRATEGY AND COORDINATION FOR DG 
ENTERPRISE 

59 700 000 

60 300 000 

59 700 000 

60 300 000 

8 900 000 

8 800 000 

8 900 000 

8 800 000 

— 

5 150 000 

— 

5 150 000 

Title 02 — Total 

306 077 738 

342 797 738 

1 284 238 

1 284 238 

307 361 976 

344 081 976 

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENTERPRISE‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

02 01 

02 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
ENTERPRISE 

Expenditure related to staff in active employment of policy 
area Enterprise 

Article 02 01 01 — Subtotal  

02 01 02 

External staff and other management expenditure in support 
of policy area Enterprise 

02 01 02 01 

External staff 

02 01 02 11 

Other management expenditure 

02 01 03 

Buildings and related expenditure of policy area Enterprise 

Article 02 01 02 — Subtotal  

Article 02 01 03 — Subtotal  

02 01 04 

Support expenditure for operations of policy area Enterprise 

02 01 04 01 

Operation and development of the internal market, 
particularly in the fields of notification, certification and 
sectoral approximation — Expenditure on administrative 

50An appropriation of EUR 163 209 is entered in Article 31 01 40. 
51An appropriation of EUR 142 934 is entered in Article 31 01 40. 
52An appropriation of EUR 306 143 is entered in Article 31 01 40. 
53An appropriation of EUR 26 445 is entered in Article 31 01 40. 
54An appropriation of EUR 26 445 is entered in Article 31 01 40. 

5 

5 

5 

5 

3 

63 324 340

50 

1 181 056

51 

64 505 396

52 

63 324 340 

1 181 056 

64 505 396 

9 331 498 
53 

6 654 269

15 985 767 

16 767 631 

16 767 631 

1 400 000 

103 182 

103 182 

9 434 680 
54 

6 654 269

16 088 949 

16 767 631 

16 767 631 

1 400 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
EN 

Official Journal of the European Union 

41

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

30.4.2004 

Title Chapter 
Article Item 

02 01 04 03 

02 01 04 04 

02 01 04 05 

management 

Industrial competitiveness policy for the European Union — 
Expenditure on administrative management 

Programme for enterprise and entrepreneurship, particularly 
for SMEs — Expenditure on administrative management 

Networks for the interchange of data between administrations 
(IDA) — Expenditure on administrative management 

Article 02 01 04 — Subtotal  

02 01 05 

Support expenditure for research activities of policy area 
Enterprise 

02 01 05 01 

Expenditure related to research staff 

02 01 05 02 

External staff for research 

02 01 05 03 

Other management expenditure for research 

Article 02 01 05 — Subtotal  

Chapter 02 01 — Total  

3 

3 

3 

3 

3 

3 

1 200 000 

6 650 000 

750 000 

10 000 000 

4 100 000 

1 550 000 

1 550 000 

7 200 000 

1 200 000 

6 650 000 

750 000 

10 000 000 

4 100 000 

1 550 000 

1 550 000 

7 200 000 

113 277 738 

1 284 238 

114 561 976 

Article 02 01 01 — Expenditure related to staff in active employment of policy area ‘Enterprise‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

63 324 340

55 

1 181 056

56 

64 505 396

57 

Article 02 01 02 — External staff and other management expenditure in support of policy area ‘Enterprise‚ 

Item 02 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

9 331 498 

103 182 

9 434 680 

55An appropriation of EUR 163 209 is entered in Article 31 01 40. 
56An appropriation of EUR 142 934 is entered in Article 31 01 40. 
57An appropriation of EUR 306 143 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
42

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 03 — COMPETITION 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

81 439 430 

81 439 430 

1 125 887 

1 125 887 

82 565 317 

82 565 317 

— 

p.m. 

— 

p.m. 

— 

p.m. 

— 

p.m. 

Figures 

Title 
Chapter 

03 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA COMPETITION 

03 02 

INTERNATIONAL COOPERATION 

03 03  MERGERS, ANTITRUST AND MARKET 

LIBERALISATION AND CARTELS 

03 80  ADMINISTRATIVE SUPPORT FOR DG 

COMPETITION 

03 81 

POLICY STRATEGY AND COORDINATION FOR DG 
COMPETITION 

03 83  CONTROL OF STATE AID 

Title 03 — Total 

81 439 430 

81 439 430 

1 125 887 

1 125 887 

82 565 317 

82 565 317 

CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘COMPETITION‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

54 432 340

58 

1 015 212

59 

55 447 552

60 

54 432 340 

1 015 212 

55 447 552 

9 107 286 
61 

4 171 306

13 278 592 

13 728 498 

13 728 498 

81 439 430 

110 675 

110 675 

1 125 887 

9 217 961 
62 

4 171 306

13 389 267 

13 728 498 

13 728 498 

82 565 317 

Figures 

Title Chapter 
Article Item 

03 01 

03 01 01 

5 

5 

5 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
COMPETITION 

Expenditure related to staff in active employment of policy 
area Competition 

Article 03 01 01 — Subtotal  

03 01 02 

External staff and other management expenditure in support 
of policy area Competition 

03 01 02 01 

External staff 

03 01 02 11 

Other management expenditure 

03 01 03 

Buildings and related expenditure of policy area Competition 

5 

Article 03 01 02 — Subtotal  

Article 03 01 03 — Subtotal  

Chapter 03 01 — Total  

58An appropriation of EUR 140 291 is entered in Article 31 01 40. 
59An appropriation of EUR 122 863 is entered in Article 31 01 40. 
60An appropriation of EUR 263 154 is entered in Article 31 01 40. 
61An appropriation of EUR 204 946 is entered in Article 31 01 40. 
62An appropriation of EUR 204 946 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

43

Article 03 01 01 — Expenditure related to staff in active employment of policy area ‘Competition‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

54 432 340

63 

1 015 212

64 

55 447 552

65 

Article 03 01 02 — External staff and other management expenditure in support of policy area ‘Competition‚ 

Item 03 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

9 107 286 

110 675 

9 217 961 

63An appropriation of EUR 140 291 is entered in Article 31 01 40. 
64An appropriation of EUR 122 863 is entered in Article 31 01 40. 
65An appropriation of EUR 263 154 is entered in Article 31 01 40. 

 
                                                           
44

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 04 — EMPLOYMENT AND SOCIAL AFFAIRS 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

98 494 698 

98 494 698 

1 073 289 

1 073 289 

99 567 987 

99 567 987 

04 01  ADMINISTRATIVE EXPENDITURE OF POLICY 
AREA EMPLOYMENT AND SOCIAL AFFAIRS 

04 02  EMPLOYMENT AND EUROPEAN SOCIAL FUND 

10 604 921 169  8 360 144 778 

04 03  WORK ORGANISATIONS AND WORKING 

CONDITIONS 

69 038 000 

65 342 000 

04 04 

PROMOTING AN INCLUSIVE SOCIETY 

55 300 000 

55 904 654 

04 05  EQUAL OPPORTUNITIES FOR WOMEN AND MEN 

11 250 000 

11 250 000 

04 49  EXPENDITURE ON ADMINISTRATIVE 

— 

7 377 295 

  10 604 921 169  8 360 144 778 

69 038 000 

65 342 000 

55 300 000 

55 904 654 

11 250 000 

11 250 000 

— 

7 377 295 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

04 50 

PERFORMANCE FACILITY FOR POLICY AREA 
EMPLOYMENT AND SOCIAL AFFAIRS 

04 80  ADMINISTRATIVE SUPPORT FOR DG 
EMPLOYMENT AND SOCIAL AFFAIRS 

04 81 

POLICY STRATEGY AND COORDINATION FOR DG 
EMPLOYMENT AND SOCIAL AFFAIRS 

555 500 

555 500 

555 500 

555 500 

Title 04 — Total  10 839 559 367  8 599 068 925 

1 073 289 

1 073 289  10 840 632 656  8 600 142 214 

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘EMPLOYMENT 
AND SOCIAL AFFAIRS‚ 

Figures 

Title Chapter 
Article Item 

04 01 

04 01 01 

04 01 02 

04 01 02 01 
04 01 02 11 

04 01 03 

04 01 04 

04 01 04 01 

04 01 04 02 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
EMPLOYMENT AND SOCIAL AFFAIRS 
Expenditure related to staff in active employment of policy 
area Employment and social affairs 

Article 04 01 01 — Subtotal  

External staff and other management expenditure in support 
of policy area Employment and social affairs 
External staff 
Other management expenditure 

Article 04 01 02 — Subtotal  

Buildings and related expenditure of policy area Employment 
and social affairs 

Article 04 01 03 — Subtotal  

5 

5 
5 

5 

Support expenditure for operations of policy area 
Employment and social affairs 
European Social Fund (ESF) and non-operational technical 
assistance 
Industrial relations and social dialogue — Expenditure on 
administrative management 

2.1 

3 

51 939 256

66 

51 939 256 

9 076 906 
69 
6 974 324
16 051 230 
13 099 712 

13 099 712 

13 050 000 

682 500 

968 713

67 

968 713 

104 576 

104 576 

52 907 969

68 

52 907 969 

9 181 482 
70 
6 974 324
16 155 806 
13 099 712 

13 099 712 

13 050 000 

682 500 

66An appropriation of EUR 133 866 is entered in Article 31 01 40. 
67An appropriation of EUR 117 236 is entered in Article 31 01 40. 
68An appropriation of EUR 251 102 is entered in Article 31 01 40. 
69An appropriation of EUR 760 892 is entered in Article 31 01 40. 
70An appropriation of EUR 760 892 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

04 01 04 04 

04 01 04 05 

04 01 04 06 

04 01 04 07 

04 01 04 08 

04 01 04 09 

04 01 04 10 

04 01 04 12 

04 01 04 13 

EN 

Official Journal of the European Union 

45

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

EURES (European employment services) — Expenditure on 
administrative management 
Community measures to achieve equality between men and 
women — Expenditure on administrative expenditures 
Analysis of and studies on the social situation, demographics 
and the family — Expenditure on administrative management 
Actions combating and preventing social exclusion — 
Expenditure on administrative management 
Free movement of workers, coordination of social security 
systems and measures for migrants, including migrants from 
third countries — Expenditure on administrative 
management 
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 
Labour market — Expenditure on administrative 
management 
Measures combating and preventing discrimination — 
Expenditure on administrative management 
European year of people with disabilities — Expenditure on 
administrative management 

3 

3 

3 

3 

3 

3 

3 

3 

3 

Article 04 01 04 — Subtotal  
Chapter 04 01 — Total  

455 000 

370 000 

370 000 

p.m.

71 

586 000 

91 000 

1 800 000 

p.m.

73 

p.m. 

17 404 500 
98 494 698 

455 000 

370 000 

370 000 

p.m.

72 

586 000 

91 000 

1 800 000 

p.m.

74 

p.m. 

17 404 500 
99 567 987 

1 073 289 

Article 04 01 01 — Expenditure related to staff in active employment of policy area ‘Employment and social 
affairs‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

51 939 256

75 

968 713

76 

52 907 969

77 

Article 04 01 02 — External staff and other management expenditure in support of policy area ‘Employment and 
social affairs‚ 

Item 04 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

9 076 906 

104 576 

9 181 482 

71An appropriation of EUR 550 000 is entered in Article 31 01 40. 
72An appropriation of EUR 550 000 is entered in Article 31 01 40. 
73An appropriation of EUR 1 130 000 is entered in Article 31 01 40. 
74An appropriation of EUR 1 130 000 is entered in Article 31 01 40. 
75An appropriation of EUR 133 866 is entered in Article 31 01 40. 
76An appropriation of EUR 117 236 is entered in Article 31 01 40. 
77An appropriation of EUR 251 102 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
46

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

143 266 051 

143 266 051 

1 750 136 

1 750 136 

145 016 187 

145 016 187 

  27 537 400 000  27 537 400 000 

  12 717 500 000  12 717 500 000 

  10 093 244 160  8 387 281 328 

225 200 000 

400 000 000 

5 145 000 

5 795 000 

-361 275 000 

-361 275 000 

99 000 000 

94 775 000 

05 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA AGRICULTURE 

05 02 

PLANT PRODUCTS 

05 03  ANIMAL PRODUCTS 

05 04  RURAL DEVELOPMENT 

05 05 

Special accession programme for agriculture and rural 
development (SAPARD) 

27 537 400 000  27 537 400 000 

12 717 500 000  12 717 500 000 

10 093 244 160  8 387 281 328 

225 200 000 

400 000 000 

05 06  EXTERNAL RELATIONS 

5 145 000 

5 795 000 

05 07  AUDIT OF AGRICULTURAL EXPENDITURE 

-361 275 000 

-361 275 000 

99 000 000 

94 775 000 

05 08 

POLICY STRATEGY AND COORDINATION OF 
POLICY AREA AGRICULTURE 

05 49  Expenditure on administrative management of 
programmes committed in accordance with the 
former financial regulation 

05 80  Administrative support for DG Agriculture 

— 

2 271 268 

— 

2 271 268 

Title 05 — Total  50 459 480 211  48 927 013 647 

1 750 136 

1 750 136  50 461 230 347  48 928 763 783 

CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘AGRICULTURE‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

05 01 

05 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
AGRICULTURE 

Expenditure related to staff in active employment of policy 
area Agriculture 

Article 05 01 01 — Subtotal  

05 01 02 

External staff and other management expenditure in support 
of policy area Agriculture 

05 01 02 01 

External staff 

05 01 02 11 

Other management expenditure 

05 01 03 

Buildings and miscellaneous expenditure of policy area 
Agriculture 

Article 05 01 02 — Subtotal  

5 

5 

5 

5 

05 01 04 

Support expenditure for operations of policy area Agriculture   

Article 05 01 03 — Subtotal  

21 965 597 

78An appropriation of EUR 224 466 is entered in Article 31 01 40. 
79An appropriation of EUR 196 581 is entered in Article 31 01 40. 
80An appropriation of EUR 421 047 is entered in Article 31 01 40. 
81An appropriation of EUR 39 668 is entered in Article 31 01 40. 
82An appropriation of EUR 39 668 is entered in Article 31 01 40. 

87 091 744

78 

1 624 339

79 

88 716 083

80 

87 091 744 

1 624 339 

88 716 083 

9 609 336 
81 

11 651 660

21 260 996 

21 965 597 

125 797 

125 797 

9 735 133 
82 

11 651 660

21 386 793 

21 965 597 

21 965 597 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
EN 

Official Journal of the European Union 

47

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

30.4.2004 

Title Chapter 
Article Item 

05 01 04 01 

05 01 04 02 

05 01 04 03 

05 01 04 04 

05 01 04 05 

Monitoring and prevention — Direct payments by the 
European Community — Expenditure on administrative 
management 

Farm accountancy data network (FADN) — Expenditure on 
administrative management 

The Sapard preaccession Instrument — Expenditure on 
administrative management 

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

Plant and animal genetic resources — Expenditure on 
administrative management 

1.1 

3 

7.1 

2.1 

3 

1.1 

05 01 04 06 

Pilot project on quality promotion 

Article 05 01 04 — Subtotal  

05 01 06 

Expenditure on agricultural analysis and inspection and the 
Conciliation Body in connection with the EAGGF Guarantee 
Section clearance of accounts 

5 

4 360 000 

60 000 

1 500 000 

6 027 714 

p.m. 

500 000 

12 447 714 

500 000 

Article 05 01 06 — Subtotal  

Chapter 05 01 — Total  

500 000 

143 266 051 

4 360 000 

60 000 

1 500 000 

6 027 714 

p.m. 

500 000 

12 447 714 

500 000 

500 000 

1 750 136 

145 016 187 

Article 05 01 01 — Expenditure related to staff in active employment of policy area ‘Agriculture‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

87 091 744

83 

1 624 339

84 

88 716 083

85 

Article 05 01 02 — External staff and other management expenditure in support of policy area ‘Agriculture‚ 

Item 05 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

9 609 336 

125 797 

9 735 133 

83An appropriation of EUR 224 466 is entered in Article 31 01 40. 
84An appropriation of EUR 196 581 is entered in Article 31 01 40. 
85An appropriation of EUR 421 047 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
48

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 06 — ENERGY AND TRANSPORT 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

125 192 320 

125 192 320 

1 409 139 

1 409 139 

126 601 459 

126 601 459 

06 01  ADMINISTRATIVE EXPENDITURE OF POLICY 
AREA ENERGY AND TRANSPORT 

06 02 

INLAND, AIR AND MARITIME TRANSPORT 

78 850 000 

62 234 992 

06 03  TRANS-EUROPEAN NETWORKS 

689 275 000 

726 000 000 

06 04  CONVENTIONAL AND RENEWABLE ENERGIES 

69 605 000 

42 220 000 

06 05  NUCLEAR ENERGY 

06 06  RESEARCH RELATED TO ENERGY AND 

TRANSPORT 

161 500 000 

159 778 000 

221 105 000 

208 392 000 

78 850 000 

62 234 992 

689 275 000 

726 000 000 

69 605 000 

42 220 000 

161 500 000 

159 778 000 

221 105 000 

208 392 000 

06 49  EXPENDITURE ON ADMINISTRATIVE 

— 

5 758 000 

— 

5 758 000 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

06 50 

PERFORMANCE FACILITY FOR POLICY AREA 
ENERGY AND TRANSPORT 

06 80  ADMINISTRATIVE SUPPORT FOR DG ENERGY 

AND TRANSPORT 

06 81 

POLICY STRATEGY AND COORDINATION FOR DG 
ENERGY AND TRANSPORT 

769 000 

769 000 

769 000 

769 000 

Title 06 — Total  1 346 296 320  1 330 344 312 

1 409 139 

1 409 139  1 347 705 459  1 331 753 451 

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENERGY AND 
TRANSPORT‚ 

Figures 

Title Chapter 
Article Item 

06 01 

06 01 01 

06 01 02 

06 01 02 01 
06 01 02 11 

06 01 03 

06 01 04 

06 01 04 02 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
ENERGY AND TRANSPORT 
Expenditure related to staff in active employment of policy 
area Energy and transport 

Article 06 01 01 — Subtotal  

External staff and other management expenditure in support 
of policy area Energy and transport 
External staff 
Other management expenditure 

Article 06 01 02 — Subtotal  

Buildings and related expenditure of policy area Energy and 
transport 

Article 06 01 03 — Subtotal  

Support expenditure for operations of policy area Energy and 
transport 
Transport safety and security — Expenditure on 
administrative management 

5 

5 
5 

5 

3 

72 548 752

86 

72 548 752 

6 127 718 
89 
6 025 843
12 153 561 
19 681 007 

19 681 007 

920 000 

1 353 099

87 

1 353 099 

73 901 851

88 

73 901 851 

56 040 

56 040 

6 183 758 
90 
6 025 843
12 209 601 
19 681 007 

19 681 007 

920 000 

86An appropriation of EUR 186 984 is entered in Article 31 01 40. 
87An appropriation of EUR 163 755 is entered in Article 31 01 40. 
88An appropriation of EUR 350 739 is entered in Article 31 01 40. 
89An appropriation of EUR 33 056 is entered in Article 31 01 40. 
90An appropriation of EUR 33 056 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

06 01 04 03 

06 01 04 04 

06 01 04 05 

06 01 04 06 

06 01 04 07 

06 01 04 08 

06 01 04 09 

06 01 04 10 

06 01 05 

06 01 05 01 
06 01 05 02 
06 01 05 03 

EN 

Official Journal of the European Union 

49

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Sustainable mobility policy — Expenditure on administrative 
management 
Financial support for projects of common interest in the 
trans-European transport network — Expenditure on 
administrative management 
Financial support for projects of common interest in the 
trans-European energy network — Expenditure on 
administrative management 
On-the-spot safeguard inspections and training of inspectors 
— Expenditure on administrative management 
Sampling and analyses, equipment, specific work, provision 
of services and transport — Expenditure on administrative 
management 
Intelligent energy — Europe‚ programme (2003 to 2006) — 
Expenditure on administrative management 
 Intelligent energy - Europe programme (2003 to 2006): 
external strand — Coopener — Expenditure on 
administrative management 
 Protection against radiation — Expenditure on administrative 
management 

Article 06 01 04 — Subtotal  

Support expenditure for research activities of policy area 
Energy and transport 
Expenditure related to research staff 
External staff for research 
Other management expenditure in the field of research 

Article 06 01 05 — Subtotal  

3 

3 

3 

3 

3 

3 

4 

3 

3 
3 
3 

5 

500 000 

3 600 000 

450 000 

12 000 

200 000 

1 192 000 

85 000 

450 000 

7 409 000 

6 600 000 
3 900 000 
2 695 000 
13 195 000 
205 000 
205 000 
125 192 320 

500 000 

3 600 000 

450 000 

12 000 

200 000 

1 192 000 

85 000 

450 000 

7 409 000 

6 600 000 
3 900 000 
2 695 000 
13 195 000 
205 000 
205 000 
126 601 459 

1 409 139 

06 01 06 

Euratom subsidy for operation of the Supply Agency 

Article 06 01 06 — Subtotal  
Chapter 06 01 — Total  

Article 06 01 01 — Expenditure related to staff in active employment of policy area ‘Energy and transport‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

72 548 752

91 

1 353 099

92 

73 901 851

93 

Article 06 01 02 — External staff and other management expenditure in support of policy area ‘Energy and 
transport‚ 

Item 06 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

6 127 718 

56 040 

6 183 758 

91An appropriation of EUR 186 984 is entered in Article 31 01 40. 
92An appropriation of EUR 163 755 is entered in Article 31 01 40. 
93An appropriation of EUR 350 739 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
50

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 07 — ENVIRONMENT 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

83 881 478 

83 881 478 

933 580 

933 580 

84 815 058 

84 815 058 

07 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA ENVIRONMENT 

07 02  GLOBAL ENVIRONMENTAL AFFAIRS 

16 000 000 

12 900 000 

07 03  ENVIRONMENTAL PROGRAMMES AND PROJECTS 

169 100 000 

146 636 000 

07 04 

IMPLEMENTATION OF ENVIRONMENT POLICY  

41 200 000 

39 170 000 

07 05  DEVELOPMENT OF NEW POLICY INITIATIVES 

8 200 000 

9 230 000 

07 49  EXPENDITURE ON ADMINISTRATIVE 

— 

8 005 000 

16 000 000 

12 900 000 

169 100 000 

146 636 000 

41 200 000 

39 170 000 

8 200 000 

9 230 000 

— 

8 005 000 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

07 50 

PERFORMANCE FACILITY FOR POLICY AREA 
ENVIRONMENT 

07 80  ADMINISTRATIVE SUPPORT FOR DG 

ENVIRONMENT 

07 81 

POLICY STRATEGY AND COORDINATION FOR DG 
ENVIRONMENT 

1 330 000 

1 330 000 

1 330 000 

1 330 000 

Title 07 — Total 

319 711 478 

301 152 478 

933 580 

933 580 

320 645 058 

302 086 058 

CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENVIRONMENT‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

07 01 

07 01 01 

5 

5 

5 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
ENVIRONMENT 

Expenditure related to staff in active employment of policy 
area Environment 

Article 07 01 01 — Subtotal  

07 01 02 

External staff and other management expenditure in support 
of policy area Environment 

07 01 02 01 

External staff 

07 01 02 11 

Other management expenditure 

07 01 03 

Buildings and related expenditure of policy area Environment  5 

Article 07 01 02 — Subtotal  

Article 07 01 03 — Subtotal  

07 01 04 

07 01 04 01 

Support expenditure for operations of policy area 
Environment 

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

94An appropriation of EUR 116 088 is entered in Article 31 01 40. 
95An appropriation of EUR 101 667 is entered in Article 31 01 40. 
96An appropriation of EUR 217 755 is entered in Article 31 01 40. 

45 041 722

94 

840 069

95 

45 881 791

96 

45 041 722 

840 069 

45 881 791 

93 511 

93 511 

7 758 277 

5 351 409 

13 109 686 

11 360 070 

11 360 070 

7 851 788 

5 351 409 

13 203 197 

11 360 070 

11 360 070 

6 430 000 

3 

6 430 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

07 01 04 02 

07 01 04 03 

07 01 04 04 

07 01 04 05 

07 01 04 06 

EN 

Official Journal of the European Union 

51

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

management 

LIFE III (Financial Instrument for the Environment (2000 to 
2004)) — Projects on Community territory — Part I (nature 
protection) — Expenditure on administrative management 

LIFE III (Financial Instrument for the Environment (2000 to 
2004)) — Projects on Community territory — Part II 
(Environmental protection) — Expenditure on administrative 
management 

Community action programme in the field of civil protection 
— Expenditure on administrative management 

LIFE (European Financial Instrument for the Environment) — 
Operations outside Community territory — Expenditure on 
administrative management 

Contribution to international environmental activities — 
Expenditure on administrative management 

3 

3 

3 

4 

4 

Article 07 01 04 — Subtotal  

Chapter 07 01 — Total  

3 470 000 

3 480 000 

90 000 

360 000 

540 000 

14 370 000 

83 881 478 

3 470 000 

3 480 000 

90 000 

360 000 

540 000 

14 370 000 

84 815 058 

933 580 

Article 07 01 01 — Expenditure related to staff in active employment of policy area ‘Environment‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

45 041 722

97 

840 069

98 

45 881 791

99 

Article 07 01 02 — External staff and other management expenditure in support of policy area ‘Environment‚ 

Item 07 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

7 758 277 

93 511 

7 851 788 

97An appropriation of EUR 116 088 is entered in Article 31 01 40. 
98An appropriation of EUR 101 667 is entered in Article 31 01 40. 
99An appropriation of EUR 217 755 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
                                                           
52

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 08 — RESEARCH 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

231 790 198 

231 790 198 

285 451 

285 451 

232 075 649 

232 075 649 

08 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA RESEARCH 

08 02  GENOMICS AND BIOTECHNOLOGY FOR HEALTH 

619 900 000 

250 300 000 

619 900 000 

250 300 000 

08 03  NANOTECHNOLOGIES, INTELLIGENT MATERIALS, 

NEW PRODUCTION PROCESSES AND DEVICES 

337 500 000 

121 100 000 

337 500 000 

121 100 000 

08 04  AERONAUTICS AND SPACE 

223 600 000 

71 100 000 

223 600 000 

71 100 000 

08 05 

FOOD QUALITY AND SAFETY 

177 600 000 

38 600 000 

177 600 000 

38 600 000 

08 06 

SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE 
AND ECOSYSTEMS 

08 07  CITIZENS AND GOVERNANCE IN A KNOWLEDGE-

BASED SOCIETY 

08 08 

08 09 

SPECIFIC MEASURES COVERING A WIDER FIELD 
OF RESEARCH 

STRENGTHENING THE FOUNDATIONS OF THE 
EUROPEAN RESEARCH AREA  

401 200 000 

155 100 000 

401 200 000 

155 100 000 

58 400 000 

27 300 000 

58 400 000 

27 300 000 

307 700 000 

167 200 000 

307 700 000 

167 200 000 

75 500 000 

50 000 000 

75 500 000 

50 000 000 

08 10 

STRUCTURING THE EUROPEAN RESEARCH AREA 

546 300 000 

253 400 000 

546 300 000 

253 400 000 

08 11  RESEARCH AND TRAINING ACTIONS UNDER THE 

EURATOM TREATY 

08 12  COMPLETION OF PREVIOUS FRAMEWORK 

PROGRAMMES AND OTHER ACTIVITIES 

08 13  RESEARCH PROGRAMME OF THE RESEARCH 

FUND FOR COAL AND STEEL 

08 14  Enhancement of the European industrial potential in 

the field of security research 

221 000 000 

136 200 000 

221 000 000 

136 200 000 

p.m. 

870 500 000 

p.m. 

p.m. 

p.m. 

870 500 000 

p.m. 

p.m. 

15 000 000 

10 000 000 

15 000 000 

10 000 000 

08 49  EXPENDITURE ON ADMINISTRATIVE 

— 

16 030 000 

— 

16 030 000 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

08 80  ADMINISTRATIVE SUPPORT FOR DG RESEARCH 

08 81 

POLICY STRATEGY AND COORDINATION FOR DG 
RESEARCH 

Title 08 — Total  3 215 490 198  2 398 620 198 

285 451 

285 451  3 215 775 649  2 398 905 649 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

53

CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘RESEARCH‚ 

Figures 

Title Chapter 
Article Item 

08 01 

08 01 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
RESEARCH 

Expenditure related to staff in active employment of policy 
area Research 

Article 08 01 01 — Subtotal  

08 01 02 

External staff and other decentralised expenditure of policy 
area Research 

08 01 02 01 

External staff 

08 01 02 11 

Other management expenditure 

08 01 03 

Buildings and related expenditure of policy area Research 

Article 08 01 02 — Subtotal  

Article 08 01 03 — Subtotal  

08 01 05 

Support expenditure for operations of policy area Research 

08 01 05 01 

Expenditure related to research staff 

08 01 05 02 

External staff for research 

08 01 05 03 

Other management expenditure in the field of research 

Article 08 01 05 — Subtotal  

Chapter 08 01 — Total  

5 

5 

5 

5 

3 

3 

3 

14 626 094

100 

272 790

101 

14 898 884

102 

14 626 094 

272 790 

14 898 884 

1 069 149 

1 218 260 

2 287 409 

26 576 695 

26 576 695 

108 950 000 

26 250 000 

53 100 000 

188 300 000 

231 790 198 

12 661 

12 661 

285 451 

1 081 810 

1 218 260 

2 300 070 

26 576 695 

26 576 695 

108 950 000 

26 250 000 

53 100 000 

188 300 000 

232 075 649 

Article 08 01 01 — Expenditure related to staff in active employment of policy area ‘Research‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

14 626 094

103 

272 790

104 

14 898 884

105 

Article 08 01 02 — External staff and other decentralised expenditure of policy area ‘Research‚ 

Item 08 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 069 149 

12 661 

1 081 810 

100An appropriation of EUR 37 697 is entered in Article 31 01 40. 
101An appropriation of EUR 33 013 is entered in Article 31 01 40. 
102An appropriation of EUR 70 710 is entered in Article 31 01 40. 
103An appropriation of EUR 37 697 is entered in Article 31 01 40. 
104An appropriation of EUR 33 013 is entered in Article 31 01 40. 
105An appropriation of EUR 70 710 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
54

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 09 — INFORMATION SOCIETY 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

125 676 785 

125 676 785 

514 254 

514 254 

126 191 039 

126 191 039 

09 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA INFORMATION SOCIETY 

09 02  ELECTRONIC COMMUNICATIONS POLICY 

4 130 000 

3 900 000 

09 03 

eEUROPE 

77 920 000 

73 760 000 

09 04  RESEARCH AND TECHNOLOGICAL 

971 240 000 

821 349 000 

4 130 000 

3 900 000 

77 920 000 

73 760 000 

971 240 000 

821 349 000 

DEVELOPMENT ON INFORMATION SOCIETY 
POLICY 

09 49  Expenditure on administrative management of 
programmes committed in accordance with the 
former financial regulation 

09 50 

PERFORMANCE FACILITY FOR POLICY AREA 
INFORMATION SOCIETY 

09 80  ADMINISTRATIVE SUPPORT FOR DG 

INFORMATION SOCIETY 

09 81 

POLICY STRATEGY AND COORDINATION FOR DG 
INFORMATION SOCIETY 

— 

10 790 000 

— 

10 790 000 

143 000 

143 000 

143 000 

143 000 

Title 09 — Total  1 179 109 785  1 035 618 785 

514 254 

514 254  1 179 624 039  1 036 133 039 

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘INFORMATION 
SOCIETY‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

09 01 

09 01 01 

09 01 03 

09 01 04 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
INFORMATION SOCIETY 

Expenditure related to staff in active employment of policy 
area Information society 

Article 09 01 01 — Subtotal  

09 01 02 

External staff and other management expenditure in support 
of policy area Information society 

09 01 02 01 

External staff 

09 01 02 11 

Other management expenditure 

Article 09 01 02 — Subtotal  

Buildings and related expenditure of policy area Information 
society 

5 

5 

5 

5 

106An appropriation of EUR 66 183 is entered in Article 31 01 40. 
107An appropriation of EUR 57 962 is entered in Article 31 01 40. 
108An appropriation of EUR 124 145 is entered in Article 31 01 40. 
109An appropriation of EUR 2 116 is entered in Article 31 01 40. 
110An appropriation of EUR 2 116 is entered in Article 31 01 40. 

Article 09 01 03 — Subtotal  

17 543 134 

Support expenditure for operations of policy area 
Information society 

25 678 768

106 

478 932

107 

26 157 700

108 

25 678 768 

478 932 

26 157 700 

2 332 911 
109 

2 476 972

4 809 883 

17 543 134 

35 322 

35 322 

2 368 233 
110 

2 476 972

4 845 205 

17 543 134 

17 543 134 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

09 01 04 01 

09 01 04 02 

09 01 04 03 

09 01 04 04 

EN 

Official Journal of the European Union 

55

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Definition and implementation of Community policy in the 
field of communication services — Expenditure on 
administrative management 

Promotion of the European digital presence in global 
networks — Expenditure on administrative management 

Trans-European telecommunications networks — 
Expenditure on administrative management 

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

Article 09 01 04 — Subtotal  

09 01 05 

Support expenditure for research activities of policy area 
Information society 

09 01 05 01 

Expenditure related to research staff 

09 01 05 02 

External staff for research 

09 01 05 03 

Other management expenditure for research 

Article 09 01 05 — Subtotal  

Chapter 09 01 — Total  

3 

3 

3 

3 

3 

3 

3 

320 000 

455 000 

510 000 

p.m.

111 

1 285 000 

50 910 000 

11 670 000 

13 780 000 

76 360 000 

320 000 

455 000 

510 000 

p.m.

112 

1 285 000 

50 910 000 

11 670 000 

13 780 000 

76 360 000 

125 676 785 

514 254 

126 191 039 

Article 09 01 01 — Expenditure related to staff in active employment of policy area ‘Information society‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

25 678 768

113 

478 932

114 

26 157 700

115 

Article 09 01 02 — External staff and other management expenditure in support of policy area ‘Information 
society‚ 

Item 09 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 332 911 

35 322 

2 368 233 

111An appropriation of EUR 182 000 is entered in Article 31 01 40. 
112An appropriation of EUR 182 000 is entered in Article 31 01 40. 
113An appropriation of EUR 66 183 is entered in Article 31 01 40. 
114An appropriation of EUR 57 962 is entered in Article 31 01 40. 
115An appropriation of EUR 124 145 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
56

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 10 — DIRECT RESEARCH 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

253 629 818 

253 629 818 

9 587 

9 587 

253 639 405 

253 639 405 

10 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA DIRECT RESEARCH 

10 02  DIRECTLY FINANCED RESEARCH OPERATING 

29 073 000 

23 798 000 

29 073 000 

23 798 000 

APPROPRIATIONS — SIXTH FRAMEWORK 
PROGRAMME (2002 to 2006) — EC 

10 03  DIRECTLY FINANCED RESEARCH OPERATING 

6 917 000 

6 643 000 

6 917 000 

6 643 000 

APPROPRIATIONS — SIXTH FRAMEWORK 
PROGRAMME (2002 to 2006) — EURATOM 

10 04  COMPLETION OF PREVIOUS FRAMEWORK 

PROGRAMMES AND OTHER ACTIVITIES 

10 05  HISTORICAL LIABILITIES RESULTING FROM 
NUCLEAR ACTIVITIES CARRIED OUT BY THE 
JOINT RESEARCH CENTRE UNDER THE EURATOM 
TREATY 

10 49  Expenditure on administrative management of 
programmes committed in accordance with the 
former financial regulation 

10 80  ADMINISTRATIVE SUPPORT FOR THE JOINT 

RESEARCH CENTRE 

10 81 

POLICY STRATEGY AND COORDINATION FOR 
THE JOINT RESEARCH CENTRE 

p.m. 

22 872 000 

p.m. 

22 872 000 

16 000 000 

13 000 000 

16 000 000 

13 000 000 

— 

17 054 000 

— 

17 054 000 

Title 10 — Total 

305 619 818 

336 996 818 

9 587 

9 587 

305 629 405 

337 006 405 

CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘DIRECT 
RESEARCH‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

10 01 

10 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
DIRECT RESEARCH 

Expenditure related to staff in active employment of policy 
area Direct research 

Article 10 01 01 — Subtotal  

10 01 02 

External staff and other management expenditure in support 
of policy area Direct research 

10 01 02 01 

External staff 

10 01 02 11 

Other management expenditure 

Article 10 01 02 — Subtotal  

10 01 03 

Buildings and related expenditure of policy area Direct 
research 

Article 10 01 03 — Subtotal  

116An appropriation of EUR 1 071 is entered in Article 31 01 40. 
117An appropriation of EUR 938 is entered in Article 31 01 40. 
118An appropriation of EUR 2 009 is entered in Article 31 01 40. 

5 

5 

5 

5 

415 514

116 

415 514 

191 525 

7 981 

199 506 

104 798 

104 798 

7 750

117 

7 750 

1 837 

1 837 

423 264

118 

423 264 

193 362 

7 981 

201 343 

104 798 

104 798 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

10 01 05 

EN 

Official Journal of the European Union 

57

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Support expenditure for operations of policy area Direct 
research 

10 01 05 01 

Expenditure related to research staff 

10 01 05 02 

External staff for research 

10 01 05 03 

Other management expenditure for research 

3 

3 

3 

Article 10 01 05 — Subtotal  

Chapter 10 01 — Total  

153 516 000 

26 514 000 

72 880 000 

252 910 000 

253 629 818 

153 516 000 

26 514 000 

72 880 000 

252 910 000 

253 639 405 

9 587 

Article 10 01 01 — Expenditure related to staff in active employment of policy area ‘Direct research‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

415 514

119 

7 750

120 

423 264

121 

Article 10 01 02 — External staff and other management expenditure in support of policy area ‘Direct research‚ 

Item 10 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

191 525 

1 837 

193 362 

119An appropriation of EUR 1 071 is entered in Article 31 01 40. 
120An appropriation of EUR 938 is entered in Article 31 01 40. 
121An appropriation of EUR 2 009 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
                                                           
58

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 11 — FISHERIES 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

39 552 246 

39 552 246 

462 623 

462 623 

40 014 869 

40 014 869 

11 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA FISHERIES 

11 02 

FISHERIES MARKETS 

11 03 

INTERNATIONAL FISHERIES  

11 04  GOVERNANCE OF THE COMMON FISHERIES 

POLICY 

33 075 000 

33 075 000 

172 559 507 

177 039 507 

2 236 000 

2 236 000 

11 05 

FISHERIES RESEARCH 

11 600 000 

35 893 000 

11 06 

STRUCTURAL INTERVENTIONS FOR FISHERIES 

629 859 662 

568 770 659 

11 07 

FISHERIES CONSERVATION, CONTROL AND 
ENFORCEMENT 

41 975 000 

75 780 040 

33 075 000 

33 075 000 

172 559 507 

177 039 507 

2 236 000 

2 236 000 

11 600 000 

35 893 000 

629 859 662 

568 770 659 

41 975 000 

75 780 040 

11 49  EXPENDITURE ON ADMINISTRATIVE 

— 

1 516 638 

— 

1 516 638 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

11 50 

PERFORMANCE FACILITY FOR POLICY AREA 
FISHERIES 

11 80  ADMINISTRATIVE SUPPORT FOR DG FISHERIES 

11 81 

POLICY STRATEGY AND COORDINATION FOR DG 
FISHERIES 

209 802 

209 802 

209 802 

209 802 

Title 11 — Total 

931 067 217 

934 072 892 

462 623 

462 623 

931 529 840 

934 535 515 

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘FISHERIES‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

11 01 

11 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
FISHERIES 

Expenditure related to staff in active employment of policy 
area Fisheries 

Article 11 01 01 — Subtotal  

11 01 02 

External staff and other management expenditure in support 
of policy area Fisheries 

11 01 02 01 

External staff 

11 01 02 11 

Other management expenditure 

122An appropriation of EUR 61 043 is entered in Article 31 01 40. 
123An appropriation of EUR 53 459 is entered in Article 31 01 40. 
124An appropriation of EUR 114 502 is entered in Article 31 01 40. 
125An appropriation of EUR 463 is entered in Article 31 01 40. 
126An appropriation of EUR 463 is entered in Article 31 01 40. 

5 

5 

5 

23 684 301

122 

441 733

123 

24 126 034

124 

23 684 301 

441 733 

24 126 034 

1 689 628 
125 

2 245 397

20 890 

1 710 518 
126 

2 245 397

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

59

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

11 01 03 

Buildings and related expenditure of policy area Fisheries 

5 

Article 11 01 02 — Subtotal  

11 01 04 

Support expenditure for operations of policy area Fisheries 

Article 11 01 03 — Subtotal  

20 890 

3 935 025 

6 245 943 

6 245 943 

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

2.1 

1 927 000 

11 01 04 01 

11 01 04 02 

11 01 04 03 

11 01 04 04 

11 01 04 05 

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

Support for the management of fish resources (collection of 
basic data and improvement of scientific advice) — 
Expenditure on administrative management 

International fisheries agreements — Expenditure on 
administrative management 

Contributions to international organisations — Expenditure 
on administrative management 

Article 11 01 04 — Subtotal  

11 01 05 

Support expenditure for research activities of policy area 
Fisheries 

11 01 05 01 

Expenditure related to research staff 

11 01 05 02 

External staff for research 

11 01 05 03 

Other management expenditure in the field of research 

Article 11 01 05 — Subtotal  

Chapter 11 01 — Total  

3 

3 

4 

4 

3 

3 

3 

164 657 

180 000 

1 219 500 

395 820 

3 886 977 

1 200 000 

300 000 

300 000 

1 800 000 

39 552 246 

462 623 

3 955 915 

6 245 943 

6 245 943 

1 927 000 

164 657 

180 000 

1 219 500 

395 820 

3 886 977 

1 200 000 

300 000 

300 000 

1 800 000 

40 014 869 

Article 11 01 01 — Expenditure related to staff in active employment of policy area ‘Fisheries‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

23 684 301

127 

441 733

128 

24 126 034

129 

Article 11 01 02 — External staff and other management expenditure in support of policy area ‘Fisheries‚ 

Item 11 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 689 628 

20 890 

1 710 518 

127An appropriation of EUR 61 043 is entered in Article 31 01 40. 
128An appropriation of EUR 53 459 is entered in Article 31 01 40. 
129An appropriation of EUR 114 502 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
60

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 12 — INTERNAL MARKET 

Figures 

Title 
Chapter 

12 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA INTERNAL MARKET 

12 02 

POLICY STRATEGY AND COORDINATION FOR DG 
INTERNAL MARKET 

12 03 

INTERNAL MARKET FOR GOODS AND SERVICES 

12 49  Expenditure on administrative management of 
programmes committed in accordance with the 
former financial regulation 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

58 613 709 

58 613 709 

749 569 

749 569 

59 363 278 

59 363 278 

9 600 000 

7 550 000 

9 600 000 

7 550 000 

p.m. 

— 

p.m. 

1 500 000 

p.m. 

— 

p.m. 

1 500 000 

12 50 

Performance facility for Policy Area “Internal Market”  

154 500 

154 500 

154 500 

154 500 

12 80  ADMINISTRATIVE SUPPORT FOR DG “INTERNAL 

MARKET” 

12 81 

PUBLIC PROCUREMENT 

12 82 

FINANCIAL SERVICES AND CAPITAL MARKETS 

12 83  KNOWLEDGE ECONOMY 

12 84  EXTERNAL DIMENSION OF THE INTERNAL 

MARKET 

Title 12 — Total 

68 368 209 

67 818 209 

749 569 

749 569 

69 117 778 

68 567 778 

CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘INTERNAL 
MARKET‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

12 01 

12 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
INTERNAL MARKET 

Expenditure related to staff in active employment of policy 
area Internal market 

Article 12 01 01 — Subtotal  

12 01 02 

External staff and other management expenditure in support 
of policy area Internal market 

12 01 02 01 

External staff 

12 01 02 11 

Other management expenditure 

12 01 03 

Buildings and related expenditure of policy area Internal 
market 

Article 12 01 02 — Subtotal  

5 

5 

5 

5 

Article 12 01 03 — Subtotal  

9 368 914 

130An appropriation of EUR 95 741 is entered in Article 31 01 40. 
131An appropriation of EUR 83 847 is entered in Article 31 01 40. 
132An appropriation of EUR 179 588 is entered in Article 31 01 40. 
133An appropriation of EUR 6 611 is entered in Article 31 01 40. 
134An appropriation of EUR 6 611 is entered in Article 31 01 40. 

37 146 956

130 

692 824

131 

37 839 780

132 

37 146 956 

692 824 

37 839 780 

6 812 789 
133 

3 639 550

10 452 339 

9 368 914 

56 745 

56 745 

6 869 534 
134 

3 639 550

10 509 084 

9 368 914 

9 368 914 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

12 01 04 

12 01 04 01 

EN 

Official Journal of the European Union 

61

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Support expenditure for operations of policy area Internal 
market 

Implementation and development of the internal market — 
Expenditure on administrative management 

3 

1 645 500 

Article 12 01 04 — Subtotal  

Chapter 12 01 — Total  

1 645 500 

58 613 709 

749 569 

1 645 500 

1 645 500 

59 363 278 

Article 12 01 01 — Expenditure related to staff in active employment of policy area ‘Internal market‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

37 146 956

135 

692 824

136 

37 839 780

137 

Article 12 01 02 — External staff and other management expenditure in support of policy area ‘Internal market‚ 

Item 12 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

6 812 789 

56 745 

6 869 534 

135An appropriation of EUR 95 741 is entered in Article 31 01 40. 
136An appropriation of EUR 83 847 is entered in Article 31 01 40. 
137An appropriation of EUR 179 588 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
                                                           
62

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 13 — REGIONAL POLICY 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

71 510 039 

71 510 039 

1 227 189 

1 227 189 

72 737 228 

72 737 228 

13 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA ‘REGIONAL POLICY’ 

13 02 

POLICY STRATEGY AND COORDINATION 

16 721 379 

13 760 000 

-213 500 

13 03  EUROPEAN REGIONAL DEVELOPMENT FUND 

AND OTHER REGIONAL INTERVENTIONS 

20 565 148 916  16 160 654 388 

-213 500 

16 507 879 

13 546 500 
  20 565 148 916  16 160 654 388 

13 04  COHESION FUND 

5 680 500 000  2 798 500 000 

-91 500 

-91 500  5 680 408 500  2 798 408 500 

451 200 000 

653 800 000 

451 200 000 

653 800 000 

p.m. 

— 

p.m. 

5 100 000 

p.m. 

— 

p.m. 

5 100 000 

13 05 

PREACCESSION INTERVENTIONS RELATED TO 
THE STRUCTURAL POLICIES 

13 06 

SOLIDARITY FUND - MANAGEMENT 

13 49  EXPENDITURE ON ADMINISTRATIVE 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

13 80  ADMINISTRATIVE SUPPORT FOR DG ‘REGIONAL 

POLICY’ 

13 81 

POLICY STRATEGY AND COORDINATION FOR DG 
‘REGIONAL POLICY’ 

Title 13 — Total  26 785 080 334  19 703 324 427 

922 189 

922 189  26 786 002 523  19 704 246 616 

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘REGIONAL 
POLICY’ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

13 01 

13 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
‘REGIONAL POLICY’ 

Expenditure related to staff in active employment of policy 
area ‘Regional policy’ 

Article 13 01 01 — Subtotal  

13 01 02 

External staff and other management expenditure in support 
of policy area ‘Regional policy’ 

13 01 02 01 

External staff 

13 01 02 11 

Other management expenditure 

Article 13 01 02 — Subtotal  

13 01 03 

13 01 04 

Buildings and related expenditure of policy area ‘Regional 
policy’ 

Article 13 01 03 — Subtotal  

Support expenditure for operations of policy area ‘Regional 
policy’ 

138An appropriation of EUR 114 589 is entered in Article 31 01 40. 
139An appropriation of EUR 100 354 is entered in Article 31 01 40. 
140An appropriation of EUR 214 943 is entered in Article 31 01 40. 

5 

5 

5 

5 

44 460 003

138 

829 219

139 

45 289 222

140 

44 460 003 

829 219 

45 289 222 

5 779 266 

3 457 417 

9 236 683 

11 213 353 

11 213 353 

92 970 

92 970 

5 872 236 

3 457 417 

9 329 653 

11 213 353 

11 213 353 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

13 01 04 01 

13 01 04 02 

13 01 04 03 

EN 

Official Journal of the European Union 

63

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

European Regional Development Fund (ERDF) — 
Expenditure on administrative management 

Instrument for structural policies for preaccession (ISPA) — 
Expenditure on administrative management 

Cohesion Fund — Expenditure on administrative 
management 

2.1 

7.2 

2.2 

Article 13 01 04 — Subtotal  

Chapter 13 01 — Total  

3 000 000 

2 100 000 

1 500 000 

6 600 000 

71 510 039 

213 500 

91 500 

305 000 

1 227 189 

3 213 500 

2 100 000 

1 591 500 

6 905 000 

72 737 228 

Article 13 01 01 — Expenditure related to staff in active employment of policy area ‘Regional policy’ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

44 460 003

141 

829 219

142 

45 289 222

143 

Article 13 01 02 — External staff and other management expenditure in support of policy area ‘Regional policy’ 

Item 13 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

5 779 266 

92 970 

5 872 236 

Article 13 01 04 — Support expenditure for operations of policy area ‘Regional policy’ 

Item 13 01 04 01 — European Regional Development Fund (ERDF) — Expenditure on administrative management 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 000 000 

213 500 

3 213 500 

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 23 of Regulation (EC) No 1260/1999. 

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the 
ERDF within the Commission. 

This appropriation can, in particular, be used to cover: 

—  support expenditure (representation expenses, training, meetings, missions), 

— 

information and publishing expenditure, 

—  expenditure on information technology and telecommunications, 

141An appropriation of EUR 114 589 is entered in Article 31 01 40. 
142An appropriation of EUR 100 354 is entered in Article 31 01 40. 
143An appropriation of EUR 214 943 is entered in Article 31 01 40. 

 
 
 
                                                           
64

EN 

Official Journal of the European Union 

30.4.2004 

—  contracts for the provision of services, 

—  expenditure on temporary support staff (national experts, individual experts, auxiliaries, staff from employment agencies, local staff), 

amounting to EUR 1 823 500 maximum. 

Item 13 01 04 03 — Cohesion Fund — Expenditure on administrative management 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 500 000 

91 500 

1 591 500 

This appropriation is intended to cover the cost of technical and administrative assistance relating to operations by the Cohesion Fund 
within the Commission. 

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the 
Cohesion Fund and managed by the Commission. 

This appropriation can 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 support staff (national experts, individual experts, auxiliaries, staff from employment agencies, local staff), 

amounting to EUR 781 500 maximum. 

Legal basis 

See Article 13 04 01.  

CHAPTER 13 02 — POLICY STRATEGY AND COORDINATION 

Figures 

Title Chapter 
Article Item 

13 02 

13 02 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

POLICY STRATEGY AND 
COORDINATION 

European Regional Development 
Fund (ERDF) — Operational technical 
assistance 

2.1 

16 721 379 

13 760 000 

-213 500 

-213 500 

16 507 879 

13 546 500 

Article 13 02 01 — Subtotal   

16 721 379 

13 760 000 

Chapter 13 02 — Total   

16 721 379 

13 760 000 

-213 500 

-213 500 

-213 500 

16 507 879 

13 546 500 

-213 500 

16 507 879 

13 546 500 

Article 13 02 01 — European Regional Development Fund (ERDF) — Operational technical assistance 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

16 721 379 

13 760 000 

-213 500 

-213 500 

16 507 879 

13 546 500 

 
 
 
 
 
 
 
 
 
 
30.4.2004 
EN 
CHAPTER 13 04 — COHESION FUND 

Official Journal of the European Union 

65

Figures 

Title Chapter 
Article Item 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

13 04 

COHESION FUND 

13 04 01 

Cohesion Fund 

2.2 

5 680 500 000 

2 798 500 000 

Article 13 04 01 — Subtotal   

5 680 500 000 

2 798 500 000 

Chapter 13 04 — Total   

5 680 500 000 

2 798 500 000 

-91 500 

-91 500 

-91 500 

-91 500 

5 680 408 500 

2 798 408 500 

-91 500 

5 680 408 500 

2 798 408 500 

-91 500 

5 680 408 500 

2 798 408 500 

Article 13 04 01 — Cohesion Fund 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

5 680 500 000 

2 798 500 000 

-91 500 

-91 500 

5 680 408 500 

2 798 408 500 

 
 
 
 
 
 
 
 
 
 
66

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 14 — TAXATION AND CUSTOMS UNION 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title 
Chapter 

14 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA TAXATION AND CUSTOMS UNION 

14 02 

14 03 

POLICY STRATEGY AND COORDINATION FOR DG 
TAXATION AND CUSTOMS UNION 

INTERNATIONAL ASPECTS OF TAXATION AND 
CUSTOMS 

14 04  CUSTOMS POLICY 

14 05  TAXATION POLICY 

14 49  Expenditure on administrative management of 
programmes committed in accordance with the 
former financial regulation 

14 50 

PERFORMANCE FACILITY FOR POLICY AREA 
TAXATION AND CUSTOMS UNION 

14 80  ADMINISTRATIVE SUPPORT FOR DG TAXATION 

AND CUSTOMS UNION’ 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

55 224 945 

55 224 945 

717 520 

717 520 

55 942 465 

55 942 465 

2 900 000 

3 287 000 

2 900 000 

3 287 000 

1 550 000 

1 743 000 

1 550 000 

1 743 000 

28 450 000 

26 031 000 

18 450 000 

14 209 000 

— 

92 000 

28 450 000 

26 031 000 

18 450 000 

14 209 000 

— 

92 000 

25 000 

25 000 

25 000 

25 000 

Title 14 — Total 

106 599 945 

100 611 945 

717 520 

717 520 

107 317 465 

101 329 465 

CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘TAXATION AND 
CUSTOMS UNION‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

14 01 

14 01 01 

14 01 03 

14 01 04 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
TAXATION AND CUSTOMS UNION 

Expenditure related to staff in active employment of policy 
area Taxation and customs union 

Article 14 01 01 — Subtotal  

14 01 02 

External staff and other management expenditure in support 
of policy area Taxation and customs union 

14 01 02 01 

External staff 

14 01 02 11 

Other management expenditure 

Article 14 01 02 — Subtotal  

Buildings and related expenditure of policy area Taxation and 
customs union 

5 

5 

5 

5 

144An appropriation of EUR 91 885 is entered in Article 31 01 40. 
145An appropriation of EUR 80 471 is entered in Article 31 01 40. 
146An appropriation of EUR 172 356 is entered in Article 31 01 40. 
147An appropriation of EUR 19 833 is entered in Article 31 01 40. 
148An appropriation of EUR 19 833 is entered in Article 31 01 40. 

Article 14 01 03 — Subtotal  

8 991 642 

Support expenditure for operations of policy area Taxation 
and customs union 

35 651 105

144 

664 925

145 

36 316 030

146 

35 651 105 

664 925 

36 316 030 

6 998 801 
147 

3 358 397

10 357 198 

8 991 642 

52 595 

52 595 

7 051 396 
148 

3 358 397

10 409 793 

8 991 642 

8 991 642 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

14 01 04 01 

14 01 04 02 

14 01 04 03 

EN 

Official Journal of the European Union 

67

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Implementation and development of the internal market — 
Expenditure on administrative management 

Completion of the Customs 2002 programme — Expenditure 
on administrative management 

Customs cooperation and international assistance (Customs 
2002) — Finalisation of the programme — Expenditure on 
administrative management 

3 

3 

4 

Article 14 01 04 — Subtotal  

Chapter 14 01 — Total  

225 000 

p.m. 

p.m. 

225 000 

55 224 945 

225 000 

p.m. 

p.m. 

225 000 

55 942 465 

717 520 

Article 14 01 01 — Expenditure related to staff in active employment of policy area ‘Taxation and customs 
union‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

35 651 105

149 

664 925

150 

36 316 030

151 

Article 14 01 02 — External staff and other management expenditure in support of policy area ‘Taxation and 
customs union‚ 

Item 14 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

6 998 801 

52 595 

7 051 396 

149An appropriation of EUR 91 885 is entered in Article 31 01 40. 
150An appropriation of EUR 80 471 is entered in Article 31 01 40. 
151An appropriation of EUR 172 356 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
                                                           
68

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 15 — EDUCATION AND CULTURE 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

102 244 654 

102 244 654 

1 018 025 

1 018 025 

103 262 679 

103 262 679 

15 01  ADMINISTRATIVE EXPENDITURE OF POLICY 
AREA EDUCATION AND CULTURE 

15 02  EDUCATION 

15 03  VOCATIONAL TRAINING 

15 04  CULTURE AND LANGUAGE 

342 468 500 

308 968 500 

244 993 900 

217 493 900 

42 408 000 

34 508 000 

15 05  AUDIOVISUAL POLICY AND SPORTS 

97 150 000 

76 150 000 

15 06  DIALOGUE WITH THE CITIZENS 

15 07  YOUTH 

24 535 000 

28 835 000 

97 470 000 

85 970 000 

15 49  EXPENDITURE ON ADMINISTRATIVE 

— 

13 450 000 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

15 80  ADMINISTRATIVE SUPPORT FOR DG EDUCATION 

AND CULTURE 

15 81 

POLICY STRATEGY AND COORDINATION FOR DG 
EDUCATION AND CULTURE 

342 468 500 

308 968 500 

244 993 900 

217 493 900 

42 408 000 

34 508 000 

97 150 000 

76 150 000 

24 535 000 

28 835 000 

97 470 000 

85 970 000 

— 

13 450 000 

Title 15 — Total 

951 270 054 

867 620 054 

1 018 025 

1 018 025 

952 288 079 

868 638 079 

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘EDUCATION 
AND CULTURE‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

15 01 

15 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
EDUCATION AND CULTURE 
Expenditure related to staff in active employment of policy 
area Education and culture 

Article 15 01 01 — Subtotal  

15 01 02 

15 01 02 01 
15 01 02 11 

External staff and other management expenditure in support 
of policy area Education and culture 
External staff 
Other management expenditure 

15 01 03 

15 01 04 

Article 15 01 02 — Subtotal  

Buildings and related expenditure of policy area Education 
and culture 

Article 15 01 03 — Subtotal  

Support expenditure for operations of policy area Education 
and culture 

152An appropriation of EUR 132 152 is entered in Article 31 01 40. 
153An appropriation of EUR 115 735 is entered in Article 31 01 40. 
154An appropriation of EUR 247 887 is entered in Article 31 01 40. 
155An appropriation of EUR 666 661 is entered in Article 31 01 40. 
156An appropriation of EUR 666 661 is entered in Article 31 01 40. 

5 

5 
5 

5 

51 274 433

152 

956 314

153 

52 230 747

154 

51 274 433 

956 314 

52 230 747 

5 484 999

5 203 186 
155 
10 688 185 

12 932 036 

12 932 036 

61 711 

61 711 

5 484 999

5 264 897 
156 
10 749 896 

12 932 036 

12 932 036 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
EN 

Official Journal of the European Union 

69

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 

3 
3 

3 
3 

3 

3 

3 

3 

3 

3 

3 

3 

3 

3 
3 

5 

5 

5 

5 

p.m.

157 

7 800 000 
p.m. 

3 500 000 
200 000 

5 700 000 

1 300 000 

6 000 000 

100 000 

p.m. 

p.m.

159 

p.m.

161 

p.m. 

p.m.

163 

165 
p.m.
350 000 

p.m. 

p.m. 

p.m. 

24 950 000 

2 400 000 

2 400 000 

102 244 654 

p.m.

158 

7 800 000 
p.m. 

3 500 000 
200 000 

5 700 000 

1 300 000 

6 000 000 

100 000 

p.m. 

p.m.

160 

p.m.

162 

p.m. 

p.m.

164 

166 
p.m.
350 000 

p.m. 

p.m. 

p.m. 

24 950 000 

2 400 000 

2 400 000 

103 262 679 

1 018 025 

30.4.2004 

Title Chapter 
Article Item 

15 01 04 01 

15 01 04 02 
15 01 04 03 

15 01 04 04 
15 01 04 05 

15 01 04 06 

15 01 04 07 

15 01 04 08 

15 01 04 09 

15 01 04 10 

15 01 04 11 

15 01 04 12 

15 01 04 13 

15 01 04 14 

15 01 04 15 
15 01 04 16 

15 01 04 17 

15 01 04 18 

15 01 04 19 

Reinforcement of community actions in the field of education 
— Expenditure on administrative management 
Socrates — Expenditure on administrative management 

Preparatory measures for promotion of the linguistic diversity 
of the Community in the information society — Expenditure 
on administrative management 
YOUTH — Expenditure on administrative management 

Promotion of European pathways in work-linked training, 
including apprenticeship — Expenditure on administrative 
management 
Leonardo da Vinci — Expenditure on administrative 
management 
Framework programme in support of culture — Expenditure 
on administrative management 
MEDIA (measures to promote the development of the 
audiovisual industry) — Expenditure on administrative 
management 
Other measures in the audiovisual sector — Expenditure on 
administrative management 
Completion of previous programmes and measures — 
Expenditure on administrative management 
European integration in universities — Expenditure on 
administrative management 
Measures for civil society and visits to the Commission — 
Expenditure on administrative management 
Sport: preparatory measures for a Community policy in the 
field of sport — Expenditure on administrative management 
Erasmus Mundus — Expenditure on administrative 
management 
eLearning — Expenditure on administrative management 

European year of education through sport — Expenditure on 
administrative management 
Subsidy for cultural organisations advancing the idea of 
Europe — Expenditure on administrative management 
Town-twinning schemes in the European Union — 
Expenditure on administrative management 
Support for international non-governmental youth 
organisations — Expenditure on administrative management 

Article 15 01 04 — Subtotal  

15 01 60 

Purchasing of information 

15 01 60 01 

Library stocks, subscriptions, purchase and preservation of 
books 

Article 15 01 60 — Subtotal  
Chapter 15 01 — Total  

157An appropriation of EUR 300 000 is entered in Article 31 01 40. 
158An appropriation of EUR 300 000 is entered in Article 31 01 40. 
159An appropriation of EUR 500 000 is entered in Article 31 01 40. 
160An appropriation of EUR 500 000 is entered in Article 31 01 40. 
161An appropriation of EUR 1 150 000 is entered in Article 31 01 40. 
162An appropriation of EUR 1 150 000 is entered in Article 31 01 40. 
163An appropriation of EUR 700 000 is entered in Article 31 01 40. 
164An appropriation of EUR 700 000 is entered in Article 31 01 40. 
165An appropriation of EUR 1 400 000 is entered in Article 31 01 40. 
166An appropriation of EUR 1 400 000 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
70

EN 

Official Journal of the European Union 

30.4.2004 

Article 15 01 01 — Expenditure related to staff in active employment of policy area ‘Education and culture‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

51 274 433

167 

956 314

168 

52 230 747

169 

Article 15 01 02 — External staff and other management expenditure in support of policy area ‘Education and 
culture‚ 

Item 15 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

5 203 186 

61 711 

5 264 897 

167An appropriation of EUR 132 152 is entered in Article 31 01 40. 
168An appropriation of EUR 115 735 is entered in Article 31 01 40. 
169An appropriation of EUR 247 887 is entered in Article 31 01 40. 

 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

71

TITLE 16 — PRESS AND COMMUNICATION 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

101 728 180 

101 728 180 

905 045 

905 045 

102 633 225 

102 633 225 

16 875 000 

14 797 600 

16 875 000 

14 797 600 

16 01  ADMINISTRATIVE EXPENDITURE OF POLICY 
AREA PRESS AND COMMUNICATION 

16 02 

PROVISION OF INFORMATION TO THE MEDIA ON 
THE DECISIONS AND THE POLICIES OF THE 
COMMISSION 

16 03  ANALYSIS OF PUBLIC OPINION TRENDS AND 

19 090 000 

16 467 000 

19 090 000 

16 467 000 

DEVELOPMENT OF GENERAL INFORMATION FOR 
CITIZENS 

16 04 

INTEGRATED MANAGEMENT OF MEANS OF 
COMMUNICATION (AT CENTRAL AND LOCAL 
LEVEL) 

18 050 000 

14 835 400 

18 050 000 

14 835 400 

16 05  COORDINATION OF INFORMATION RELAYS AND 
NETWORKS IN THE EUROPEAN UNION 

17 100 000 

14 700 000 

17 100 000 

14 700 000 

16 49  EXPENDITURE ON ADMINISTRATIVE 

— 

2 869 343 

— 

2 869 343 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

16 50 

PERFORMANCE FACILITY FOR POLICY AREA 
PRESS AND COMMUNICATION 

16 80  ADMINISTRATIVE SUPPORT FOR DG PRESS AND 

COMMUNICATION 

16 81 

POLICY STRATEGY AND COORDINATION FOR DG 
PRESS AND COMMUNICATION 

320 500 

320 500 

320 500 

320 500 

Title 16 — Total 

173 163 680 

165 718 023 

905 045 

905 045 

174 068 725 

166 623 068 

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘PRESS AND 
COMMUNICATION‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

16 01 

16 01 01 

16 01 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA PRESS 
AND COMMUNICATION 

Expenditure related to staff in active employment of policy 
area Press and communication 

Expenditure related to staff in active employment of DG Press 
and communication/Headquarters 

Article 16 01 01 — Subtotal  

16 01 02 

External staff and other management expenditure in support 
of policy area Press and communication 

16 01 02 01 

External staff of DG Press and communication/Headquarters 

16 01 02 03 

Local staff of DG Press and communication/Representation 
offices 

170An appropriation of EUR 116 303 is entered in Article 31 01 40. 
171An appropriation of EUR 101 854 is entered in Article 31 01 40. 
172An appropriation of EUR 218 157 is entered in Article 31 01 40. 

5 

5 

5 

45 124 825

170 

841 619

171 

45 966 444

172 

45 124 825 

841 619 

45 966 444 

6 951 914 

9 400 000 

63 426 

7 015 340 

9 400 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
72

Title Chapter 
Article Item 

16 01 02 11 

16 01 03 

16 01 03 01 

16 01 03 03 

16 01 04 

16 01 04 01 

16 01 04 02 

16 01 04 03 

16 01 04 04 

EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Other management expenditure of DG Press and 
communication/Headquarters 

Article 16 01 02 — Subtotal  

Buildings and related expenditure of policy area Press and 
communication 

Buildings and related expenditure of DG Press and 
communication/Headquarters 

Buildings and related expenditure of DG Press and 
communication/Representation offices 

Article 16 01 03 — Subtotal  

Support expenditure for operations of policy area Press and 
communication 

General information work concerning the European Union — 
Expenditure on administrative management 

Information outlets — Expenditure on administrative 
management 

Prince (information programme for European citizens) — 
Information activities in connection with specific policies — 
Expenditure on administrative management 

Communication work — Expenditure on administrative 
management 

5 

5 

5 

3 

3 

3 

3 

Article 16 01 04 — Subtotal  

Chapter 16 01 — Total  

2 849 911

173 

2 849 911

174 

19 201 825 

63 426 

19 265 251 

11 381 030 

21 556 000 

32 937 030 

180 000 

292 500 

2 592 000 

1 400 000 

4 464 500 

101 728 180 

11 381 030 

21 556 000 

32 937 030 

180 000 

292 500 

2 592 000 

1 400 000 

4 464 500 

102 633 225 

905 045 

Article 16 01 01 — Expenditure related to staff in active employment of policy area ‘Press and communication‚ 

Item 16 01 01 01 — Expenditure related to staff in active employment of DG ‘Press and communication‚/Headquarters 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

45 124 825

175 

841 619

176 

45 966 444

177 

Article 16 01 02 — External staff and other management expenditure in support of policy area ‘Press and 
communication‚ 

Item 16 01 02 01 — External staff of DG ‘Press and communication‚/Headquarters 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

6 951 914 

63 426 

7 015 340 

173An appropriation of EUR 6 611 is entered in Article 31 01 40. 
174An appropriation of EUR 6 611 is entered in Article 31 01 40. 
175An appropriation of EUR 116 303 is entered in Article 31 01 40. 
176An appropriation of EUR 101 854 is entered in Article 31 01 40. 
177An appropriation of EUR 218 157 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 
TITLE 17 — HEALTH AND CONSUMER PROTECTION 

Official Journal of the European Union 

EN 

73

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

17 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA HEALTH AND CONSUMER PROTECTION 

17 02  CONSUMER POLICY 

17 03 

PUBLIC HEALTH 

17 04 

FOOD SAFETY, ANIMAL HEALTH, ANIMAL 
WELFARE AND PLANT HEALTH 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

107 361 900 

107 361 900 

1 276 198 

1 276 198 

108 638 098 

108 638 098 

19 077 778 

20 353 699 

65 700 000 

73 604 552 

276 980 000 

277 785 000 

19 077 778 

20 353 699 

65 700 000 

73 604 552 

276 980 000 

277 785 000 

17 49  EXPENDITURE ON ADMINISTRATIVE 

— 

3 339 492 

— 

3 339 492 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

17 80  ADMINISTRATIVE SUPPORT FOR DG HEALTH 

AND CONSUMER PROTECTION 

17 81 

POLICY STRATEGY AND COORDINDATION FOR 
DG HEALTH AND CONSUMER PROTECTION 

Title 17 — Total 

469 119 678 

482 444 643 

1 276 198 

1 276 198 

470 395 876 

483 720 841 

CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘HEALTH AND 
CONSUMER PROTECTION‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

17 01 

17 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
HEALTH AND CONSUMER PROTECTION 

Expenditure related to staff in active employment of policy 
area Health and consumer protection 

Article 17 01 01 — Subtotal  

17 01 02 

External staff and other management expenditure in support 
of policy area Health and consumer protection 

17 01 02 01 

External staff 

17 01 02 11 

Other management expenditure 

Article 17 01 02 — Subtotal  

17 01 03 

Buildings and related expenditure of policy area Health and 
consumer protection 

Article 17 01 03 — Subtotal  

5 

5 

5 

5 

17 01 04 

17 01 04 01 

17 01 04 02 

Support expenditure for operations of policy area Health and 
consumer protection 

Plant-health measures — Expenditure on administrative 
management 

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

1.1 

3 

1 000 000 

7 450 000 

178An appropriation of EUR 158 283 is entered in Article 31 01 40. 
179An appropriation of EUR 138 619 is entered in Article 31 01 40. 
180An appropriation of EUR 296 902 is entered in Article 31 01 40. 
181An appropriation of EUR 33 056 is entered in Article 31 01 40. 
182An appropriation of EUR 33 056 is entered in Article 31 01 40. 

61 412 976

178 

1 145 407

179 

62 558 383

180 

61 412 976 

1 145 407 

62 558 383 

130 791 

130 791 

10 253 246 
181 

11 256 579

21 509 825 

15 489 099 

15 489 099 

10 384 037 
182 

11 256 579

21 640 616 

15 489 099 

15 489 099 

1 000 000 

7 450 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
74

Title Chapter 
Article Item 

17 01 04 03 

EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Community activities in favour of consumers — Expenditure 
on administrative management 

3 

17 01 04 04 

Pilot study: risk financing model for livestock epidemics 

1.1 

Article 17 01 04 — Subtotal  

Chapter 17 01 — Total  

p.m.

183 

500 000 

8 950 000 

p.m.

184 

500 000 

8 950 000 

107 361 900 

1 276 198 

108 638 098 

Article 17 01 01 — Expenditure related to staff in active employment of policy area ‘Health and consumer 
protection‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

61 412 976

185 

1 145 407

186 

62 558 383

187 

Article 17 01 02 — External staff and other management expenditure in support of policy area ‘Health and 
consumer protection‚ 

Item 17 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

10 253 246 

130 791 

10 384 037 

183An appropriation of EUR 1 122 222 is entered in Article 31 01 40. 
184An appropriation of EUR 1 122 222 is entered in Article 31 01 40. 
185An appropriation of EUR 158 283 is entered in Article 31 01 40. 
186An appropriation of EUR 138 619 is entered in Article 31 01 40. 
187An appropriation of EUR 296 902 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

75

TITLE 18 — JUSTICE AND HOME AFFAIRS 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

18 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

42 659 314 

42 659 314 

541 855 

541 855 

43 201 169 

43 201 169 

AREA AREA OF FREEDOM, SECURITY AND 
JUSTICE 

18 02  EXTERNAL BORDERS, VISA POLICY AND FREE 

MOVEMENT OF PEOPLE 

330 000 000 

323 500 000 

330 000 000 

323 500 000 

13 810 000 

14 533 000 

13 810 000 

14 533 000 

72 483 000 

63 953 000 

1 500 000 

7 040 000 

19 855 000 

21 795 000 

11 730 000 

11 730 000 

15 100 000 

11 378 000 

— 

1 290 000 

18 03  COMMON IMMIGRATION AND ASYLUM POLICIES 

72 483 000 

63 953 000 

18 04  CITIZENSHIP AND FUNDAMENTAL RIGHTS 

1 500 000 

7 040 000 

19 855 000 

21 795 000 

18 05 

LAW ENFORCEMENT COOPERATION AND 
PREVENTION OF AND FIGHT AGAINST GENERAL 
AND ORGANISED CRIME 

18 06  ESTABLISHING A GENUINE EUROPEAN AREA OF 

JUSTICE IN CRIMINAL AND CIVIL MATTERS 

18 07  COORDINATION IN THE FIELD OF DRUGS 

11 730 000 

11 730 000 

18 08 

POLICY STRATEGY AND COORDINATION 

15 100 000 

11 378 000 

— 

1 290 000 

18 49  Expenditure on administrative management of 
programmes committed in accordance with the 
former financial regulation 

18 50 

Performance facility for Policy Area Area of Freedom, 
Security and Justice 

18 80  ADMINISTRATIVE SUPPORT FOR DG JUSTICE AND 

HOME AFFAIRS 

218 000 

218 000 

218 000 

218 000 

Title 18 — Total 

507 355 314 

498 096 314 

541 855 

541 855 

507 897 169 

498 638 169 

CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF POLICY ‘AREA AREA OF 
FREEDOM, SECURITY AND JUSTICE‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

18 01 

18 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA AREA 
OF FREEDOM, SECURITY AND JUSTICE 

EXPENDITURE RELATED TO STAFF IN ACTIVE 
EMPLOYMENT OF POLICY AREA AREA OF FREEDOM, 
SECURITY AND JUSTICE 

Article 18 01 01 — Subtotal  

18 01 02 

EXTERNAL STAFF AND OTHER MANAGEMENT 
EXPENDITURE IN SUPPORT OF POLICY AREA AREA OF 
FREEDOM, SECURITY AND JUSTICE 

18 01 02 01 

External staff 

18 01 02 11 

Other management expenditure 

188An appropriation of EUR 70 253 is entered in Article 31 01 40. 
189An appropriation of EUR 61 525 is entered in Article 31 01 40. 
190An appropriation of EUR 131 778 is entered in Article 31 01 40. 
191An appropriation of EUR 52 889 is entered in Article 31 01 40. 

5 

5 

5 

27 257 721

188 

508 381

189 

27 766 102

190 

27 257 721 

508 381 

27 766 102 

3 779 032 
191 

2 949 632

33 474 

3 812 506 
192 

2 949 632

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
76

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Article 18 01 02 — Subtotal  

18 01 03 

BUILDINGS AND RELATED EXPENDITURE OF POLICY 
AREA AREA OF FREEDOM, SECURITY AND JUSTICE 

Article 18 01 03 — Subtotal  

18 01 04 

18 01 04 01 

18 01 04 02 

18 01 04 03 

SUPPORT EXPENDITURE FOR OPERATIONS OF POLICY 
AREA AREA OF FREEDOM, SECURITY AND JUSTICE 

Measures for combating violence against children, adolescents 
and women — Expenditure on administrative management 

European Refugee Fund — Expenditure on administrative 
management 

Emergency measures in the event of mass influxes of refugees 
— Expenditure on administrative management 

18 01 04 04 

AGIS— Expenditure on administrative management 

18 01 04 05 

Cooperation measures resulting from Member States' 
initiatives — Expenditure on administrative management 

18 01 04 06 

ARGO — Expenditure on administrative management 

18 01 04 07 

Cooperation programmes in civil and commercial matters — 
Expenditure on administrative management 

5 

3 

3 

3 

3 

3 

3 

3 

6 728 664 

6 874 729 

6 874 729 

540 000 

656 100 

p.m.

193 

207 000 

182 700 

180 000 

32 400 

33 474 

6 762 138 

6 874 729 

6 874 729 

540 000 

656 100 

p.m.

194 

207 000 

182 700 

180 000 

32 400 

Article 18 01 04 — Subtotal  

Chapter 18 01 — Total  

1 798 200 

42 659 314 

541 855 

1 798 200 

43 201 169 

Article 18 01 01 — EXPENDITURE RELATED TO STAFF IN ACTIVE EMPLOYMENT OF POLICY AREA 
‘AREA OF FREEDOM, SECURITY AND JUSTICE‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

27 257 721

195 

508 381

196 

27 766 102

197 

Article 18 01 02 — EXTERNAL STAFF AND OTHER MANAGEMENT EXPENDITURE IN SUPPORT OF 
POLICY AREA ‘AREA OF FREEDOM, SECURITY AND JUSTICE‚ 

Item 18 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 779 032 

33 474 

3 812 506 

192An appropriation of EUR 52 889 is entered in Article 31 01 40. 
193An appropriation of EUR 163 800 is entered in Article 31 01 40. 
194An appropriation of EUR 163 800 is entered in Article 31 01 40. 
195An appropriation of EUR 70 253 is entered in Article 31 01 40. 
196An appropriation of EUR 61 525 is entered in Article 31 01 40. 
197An appropriation of EUR 131 778 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                       
30.4.2004 

EN 

Official Journal of the European Union 

77

TITLE 19 — EXTERNAL RELATIONS 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

19 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA EXTERNAL RELATIONS 

19 02  MULTILATERAL RELATIONS AND GENERAL 
EXTERNAL RELATIONS MATTERS 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

404 486 612 

404 486 612 

3 250 042 

3 250 042 

407 736 654 

407 736 654 

53 313 000 

89 153 000 

53 313 000 

89 153 000 

62 600 000 

62 600 000 

125 625 000 

112 625 000 

16 890 000 

16 890 000 

466 925 000 

469 200 000 

579 501 000 

611 250 000 

952 800 000 

752 550 000 

283 575 000 

262 315 000 

562 125 000 

477 000 000 

17 900 000 

17 800 000 

— 

42 200 000 

— 

42 200 000 

19 03  COMMON FOREIGN AND SECURITY POLICY 

62 600 000 

62 600 000 

19 04  EUROPEAN INITIATIVE FOR DEMOCRACY AND 

HUMAN RIGHTS (EIDHR) 

125 625 000 

112 625 000 

19 05  RELATIONS WITH NON-EU OECD COUNTRIES 

16 890 000 

16 890 000 

19 06  RELATIONS WITH EASTERN EUROPE, THE 

CAUCASUS AND CENTRAL ASIAN REPUBLICS 

466 925 000 

469 200 000 

19 07  RELATIONS WITH THE WESTERN BALKANS 

579 501 000 

611 250 000 

19 08  RELATIONS WITH THE MIDDLE EAST AND 

SOUTHERN MEDITERRANEAN 

952 800 000 

752 550 000 

19 09  RELATIONS WITH LATIN AMERICA 

283 575 000 

262 315 000 

562 125 000 

477 000 000 

17 900 000 

17 800 000 

19 10  RELATIONS WITH ASIA 

19 11 

POLICY STRATEGY AND COORDINATION FOR 
POLICY AREA «EXTERNAL RELATIONS, 

19 49  Expenditure on administrative management of 
programmes committed in accordance with the 
former financial regulation 

19 80  ADMINISTRATIVE SUPPORT FOR THE EUROPEAID 

COOPERATION OFFICE (RELEX) 

19 81  ADMINISTRATIVE SUPPORT FOR Directorate-

General EXTERNAL RELATIONS 

19 82  EXTERNAL SERVICE 

Title 19 — Total  3 525 740 612  3 318 069 612 

3 250 042 

3 250 042  3 528 990 654  3 321 319 654 

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘EXTERNAL 
RELATIONS‚ 

Figures 

Title Chapter 
Article Item 

19 01 

19 01 01 

19 01 01 01 

19 01 01 02 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
EXTERNAL RELATIONS 

Expenditure related to staff in active employment of policy 
area External relations 

Expenditure related to staff in active employment of policy 
area External relations Directorates--General 

Expenditure related to staff in active employment of External 
relations delegations 

5 

5 

89 584 828

198 

1 670 837

199 

91 255 665

200 

71 930 213 

1 466 665 

73 396 878 

198An appropriation of EUR 230 892 is entered in Article 31 01 40. 
199An appropriation of EUR 202 208 is entered in Article 31 01 40. 
200An appropriation of EUR 433 100 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
78

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Article 19 01 01 — Subtotal  

161 515 041 

3 137 502 

164 652 543 

19 01 02 

19 01 02 01 

External staff and other management expenditure in support 
of policy area External relations 

External staff of policy area External relations Directorates-
General 

19 01 02 02 

External staff of External relations delegations 

19 01 02 11 

19 01 02 12 

19 01 03 

19 01 03 01 

19 01 03 02 

19 01 04 

19 01 04 01 

19 01 04 02 

19 01 04 03 

19 01 04 04 

19 01 04 05 

19 01 04 06 

19 01 04 07 

19 01 04 08 

19 01 04 09 

19 01 04 10 

19 01 04 11 

19 01 04 12 

other management expenditure of policy area External 
relations Directorates-General 

Other management expenditure of External relations 
delegations 

Article 19 01 02 — Subtotal  

Buildings and related expenditure of policy area External 
relations 

Buildings and related expenditure of External relations 
Directorates-General 

Buildings and related expenditure of External relations 
delegations 

Article 19 01 03 — Subtotal  

Support expenditure for operations of policy area External 
relations 

Cooperation with industrialised non-member countries — 
Expenditure on administrative management 

Rapid reaction mechanism — Expenditure on administrative 
management 

Information programmes for non-member countries — 
Expenditure on administrative management 

Financial and technical cooperation with Asian developing 
countries — Expenditure on administrative management 

Financial and technical cooperation with Latin American 
developing countries — Expenditure on administrative 
management 

MEDA (measures to accompany the reforms to the economic 
and social structures in the Mediterranean non-member 
countries) — Expenditure on administrative management 

Assistance to partner countries in eastern Europe and central 
Asia — Expenditure on administrative management 

Assistance for the countries of the western Balkans — 
Expenditure on administrative management 

Evaluation of the results of Community aid and follow-up and 
audit measures — expenditure of administrative management 

Community participation in action concerning anti-personnel 
mines — Expenditure on administrative management 

Development and consolidation of democracy and the rule of 
law — Respect for human rights and fundamental freedoms 
— Expenditure on administrative management 

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 

5 

5 

5 

5 

5 

5 

4 

4 

4 

4 

4 

4 

4 

4 

4 

4 

4 

4 

8 317 350 

112 540 

8 429 890 

26 809 240 

8 086 428

201 

6 039 633 

26 809 240 

8 086 428

202 

6 039 633 

49 252 651 

112 540 

49 365 191 

22 594 383 

57 394 537 

79 988 920 

110 000 

2 000 000 

100 000 

25 000 000 

18 550 000 

15 200 000 

26 270 000 

17 460 000 

1 500 000 

540 000 

7 000 000 

p.m. 

22 594 383 

57 394 537 

79 988 920 

110 000 

2 000 000 

100 000 

25 000 000 

18 550 000 

15 200 000 

26 270 000 

17 460 000 

1 500 000 

540 000 

7 000 000 

p.m. 

Article 19 01 04 — Subtotal  

Chapter 19 01 — Total  

113 730 000 

404 486 612 

3 250 042 

113 730 000 

407 736 654 

201An appropriation of EUR 961 319 is entered in Article 31 01 40. 
202An appropriation of EUR 961 319 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 
Article 19 01 01 — Expenditure related to staff in active employment of policy area ‘External relations‚ 

Official Journal of the European Union 

EN 

79

Item 19 01 01 01 — Expenditure related to staff in active employment of policy area External relations Directorates--General 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

89 584 828

203 

1 670 837

204 

91 255 665

205 

Item 19 01 01 02 — Expenditure related to staff in active employment of External relations delegations 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

71 930 213 

1 466 665 

73 396 878 

Article 19 01 02 — External staff and other management expenditure in support of policy area ‘External 
relations‚ 

Item 19 01 02 01 — External staff of policy area External relations Directorates-General 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

8 317 350 

112 540 

8 429 890 

203An appropriation of EUR 230 892 is entered in Article 31 01 40. 
204An appropriation of EUR 202 208 is entered in Article 31 01 40. 
205An appropriation of EUR 433 100 is entered in Article 31 01 40. 

 
                                                           
80

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 20 — TRADE 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

62 726 527 

62 726 527 

811 065 

811 065 

63 537 592 

63 537 592 

20 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA TRADE 

20 02  TRADE POLICY 

11 000 000 

12 000 000 

20 49  EXPENDITURE ON ADMINISTRATIVE 

— 

328 000 

11 000 000 

12 000 000 

— 

328 000 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

20 50 

Performance facility for Policy Area Trade 

45 000 

45 000 

45 000 

45 000 

20 80  ADMINISTRATIVE SUPPORT FOR DG TRADE 

20 81 

POLICY STRATEGY AND COORDINATION FOR DG 
‘«TRADE» 

20 82  TRADE DEFENCE 

Title 20 — Total 

73 771 527 

75 099 527 

811 065 

811 065 

74 582 592 

75 910 592 

CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘TRADE‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

20 01 

20 01 01 

20 01 01 01 

20 01 01 02 

5 

5 

5 

5 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
TRADE 

Expenditure related to staff in active employment of policy 
area Trade 

Expenditure related to staff in active employment of 
Directorate-General Trade 

Expenditure related to staff in active employment of Trade 
delegations 

Article 20 01 01 — Subtotal  

20 01 02 

External staff and other management expenditure in support 
of policy area Trade 

20 01 02 01 

External staff of Directorate-General Trade 

20 01 02 02 

External staff of Trade delegations 

20 01 02 11 

Other management expenditure of Directorate-General Trade  5 

20 01 02 12 

Other decentralised expenditure of Trade delegations 

Article 20 01 02 — Subtotal  

20 01 03 

Buildings and related expenditure of policy area Trade 

20 01 03 01 

Buildings and related expenditure of Directorate-General 
Trade 

5 

5 

206An appropriation of EUR 98 097 is entered in Article 31 01 40. 
207An appropriation of EUR 85 910 is entered in Article 31 01 40. 
208An appropriation of EUR 184 007 is entered in Article 31 01 40. 
209An appropriation of EUR 16 528 is entered in Article 31 01 40. 
210An appropriation of EUR 16 528 is entered in Article 31 01 40. 

38 061 086

206 

709 874

207 

38 770 960

208 

2 696 684 

54 986 

2 751 670 

40 757 770 

764 860 

41 522 630 

4 392 979 

1 005 086 

4 188 057

209 
226 428 

9 812 550 

9 599 469 

46 205 

46 205 

4 439 184 

1 005 086 

4 188 057

210 
226 428 

9 858 755 

9 599 469 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

Trade 

EN 

Official Journal of the European Union 

81

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

20 01 03 02 

Buildings and related expenditure of Trade delegations 

Article 20 01 03 — Subtotal  

20 01 04 

Support expenditure for operations of policy area Trade 

20 01 04 01 

External trade relations, including access to the markets of 
non-Community countries — Expenditure on administrative 
management 

5 

4 

Article 20 01 04 — Subtotal  

Chapter 20 01 — Total  

2 151 738 

11 751 207 

405 000 

405 000 

62 726 527 

2 151 738 

11 751 207 

405 000 

405 000 

63 537 592 

811 065 

Article 20 01 01 — Expenditure related to staff in active employment of policy area ‘Trade‚ 

Item 20 01 01 01 — Expenditure related to staff in active employment of Directorate-General ‘Trade‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

38 061 086

211 

709 874

212 

38 770 960

213 

Item 20 01 01 02 — Expenditure related to staff in active employment of Trade delegations 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 696 684 

54 986 

2 751 670 

Article 20 01 02 — External staff and other management expenditure in support of policy area ‘Trade‚ 

Item 20 01 02 01 — External staff of Directorate-General ‘Trade‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

4 392 979 

46 205 

4 439 184 

211An appropriation of EUR 98 097 is entered in Article 31 01 40. 
212An appropriation of EUR 85 910 is entered in Article 31 01 40. 
213An appropriation of EUR 184 007 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
                                                           
82

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, 

CARIBBEAN AND PACIFIC (ACP) STATES 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

21 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

243 512 323 

243 512 323 

2 286 294 

2 286 294 

245 798 617 

245 798 617 

AREA DEVELOPMENT AND RELATIONS WITH ACP 
STATES 

21 02  DEVELOPMENT COOPERATION POLICY AND 

SECTORAL STRATEGIES 

21 03  RELATIONS WITH SUBSAHARAN AFRICA, THE 
CARIBBEAN, PACIFIC AND INDIAN OCEAN AND 
OVERSEAS COUNTRIES AND TERRITORIES 

21 04 

POLICY STRATEGY AND COORDINATION FOR 
POLICY AREA DEVELOPMENT 

749 322 660 

703 925 000 

749 322 660 

703 925 000 

171 500 000 

196 000 000 

171 500 000 

196 000 000 

11 800 000 

13 500 000 

11 800 000 

13 500 000 

21 49  EXPENDITURE ON ADMINISTRATIVE 

— 

9 100 000 

— 

9 100 000 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION  

21 80  ADMINISTRATIVE SUPPORT FOR DIRECTORATE-

GENERAL DEVELOPMENT 

21 81  ADMINISTRATIVE SUPPORT FOR THE EUROPEAID 

COOPERATION OFFICE 

Title 21 — Total  1 176 134 983  1 166 037 323 

2 286 294 

2 286 294  1 178 421 277  1 168 323 617 

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘DEVELOPMENT 
AND RELATIONS WITH ACP STATES‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

21 01 

21 01 01 

21 01 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
DEVELOPMENT AND RELATIONS WITH ACP STATES 

Expenditure related to staff in active employment of policy 
area Development and relations with ACP States 

Expenditure related to staff in active employment of policy 
area Development and relations with ACP States Directorates-
General 

21 01 01 02 

Expenditure related to staff in active employment of 
Development delegations 

Article 21 01 01 — Subtotal  

21 01 02 

21 01 02 01 

External staff and other management expenditure in support 
of policy area Development and relations with ACP States 

External staff of policy area Development and relations with 
ACP States Directorates-General 

21 01 02 02 

External staff of Development delegations 

214An appropriation of EUR 128 939 is entered in Article 31 01 40. 
215An appropriation of EUR 112 922 is entered in Article 31 01 40. 
216An appropriation of EUR 241 861 is entered in Article 31 01 40. 

5 

5 

5 

5 

50 027 891

214 

933 065

215 

50 960 956

216 

62 540 722 

1 275 212 

63 815 934 

112 568 613 

2 208 277 

114 776 890 

6 123 167 

23 309 665 

78 017 

6 201 184 

23 309 665 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
EN 

Official Journal of the European Union 

83

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

30.4.2004 

Title Chapter 
Article Item 

21 01 02 11 

Other directorate-general management expenditure of policy 
area Development and relations with ACP States 

5 

21 01 02 12 

Other management expenditure of Development delegations 

5 

21 01 03 

21 01 03 01 

21 01 03 02 

21 01 04 

21 01 04 01 

21 01 04 02 

21 01 04 04 

21 01 04 05 

21 01 04 07 

Article 21 01 02 — Subtotal  

Buildings and related expenditure of policy area Development 
and relations with ACP States 

Buildings and related expenditure of policy area Development 
and relations with ACP States Directorates-General 

Buildings and related expenditure of Development 
delegations 

Article 21 01 03 — Subtotal  

Support expenditure for operations of policy area 
Development and relations with ACP States 

Other aid in the form of products, support operations and 
transport, distribution, flanking measures and measures to 
monitor implementation — Expenditure on administrative 
management 

Other cooperation measures and sectoral strategies — 
Expenditure on administrative management 

Evaluation of the results of Community Aid, follow-up and 
audit measures — Expenditure on administrative 
management 

European programme for reconstruction and development 
(EPRD) — Expenditure on administrative management 

Coordination and promotion of awareness on development 
issues — Expenditure on administrative management 

5 

5 

4 

4 

4 

4 

4 

Article 21 01 04 — Subtotal  

Chapter 21 01 — Total  

3 937 177

217 

5 251 243 

38 621 252 

12 617 642 

49 902 476 

62 520 118 

14 602 340 

11 000 000 

1 500 000 

2 500 000 

200 000 

29 802 340 

243 512 323 

3 937 177

218 

5 251 243 

38 699 269 

12 617 642 

49 902 476 

62 520 118 

14 602 340 

11 000 000 

1 500 000 

2 500 000 

200 000 

29 802 340 

245 798 617 

78 017 

2 286 294 

Article 21 01 01 — Expenditure related to staff in active employment of policy area ‘Development and relations 
with ACP States‚ 

Item 21 01 01 01 — Expenditure related to staff in active employment of policy area ‘Development and relations with ACP 
States‚ Directorates-General 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

50 027 891

219 

933 065

220 

50 960 956

221 

Item 21 01 01 02 — Expenditure related to staff in active employment of Development delegations 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

62 540 722 

1 275 212 

63 815 934 

217An appropriation of EUR 427 842 is entered in Article 31 01 40. 
218An appropriation of EUR 427 842 is entered in Article 31 01 40. 
219An appropriation of EUR 128 939 is entered in Article 31 01 40. 
220An appropriation of EUR 112 922 is entered in Article 31 01 40. 
221An appropriation of EUR 241 861 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
84

Official Journal of the European Union 
Article 21 01 02 — External staff and other management expenditure in support of policy area ‘Development 

30.4.2004 

EN 

and relations with ACP States‚ 

Item 21 01 02 01 — External staff of policy area ‘Development and relations with ACP States‚ Directorates-General 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

6 123 167 

78 017 

6 201 184 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

85

TITLE 22 — ENLARGEMENT 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

83 938 520 

83 938 520 

400 186 

400 186 

84 338 706 

84 338 706 

22 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA ENLARGEMENT 

22 02 

PREACCESSION ASSISTANCE INSTRUMENTS 

966 450 000  1 745 250 000 

217 200 000 

42 600 000 

966 450 000  1 745 250 000 

217 200 000 

42 600 000 

16 500 000 

19 000 000 

16 500 000 

19 000 000 

— 

40 750 000 

— 

40 750 000 

22 03  TRANSITION FACILITY FOR INSTITUTION-
BUILDING MEASURES AFTER ACCESSION 

22 04 

INFORMATION AND COMMUNICATION 
STRATEGY 

22 49  Expenditure on administrative management of 
programmes committed in accordance with the 
former financial regulation 

22 80  ADMINISTRATIVE SUPPORT FOR DIRECTORATE-

GENERAL ENLARGEMENT 

22 81 

POLICY STRATEGY AND COORDINDATION FOR 
DIRECTORATE-GENERAL ENLARGEMENT 

22 82  ENLARGEMENT PREACCESSION NEGOTIATIONS 

22 83  BILATERAL RELATIONS AND PREACCESSION 

STRATEGY 

Title 22 — Total  1 284 088 520  1 931 538 520 

400 186 

400 186  1 284 488 706  1 931 938 706 

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENLARGEMENT‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

22 01 

22 01 01 

22 01 01 01 

22 01 01 02 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
ENLARGEMENT 

Expenditure related to staff in active employment of policy 
area Enlargement 

Expenditure related to staff in active employment of 
Directorate-General Enlargement 

Expenditure related to staff in active employment of 
Enlargement delegations 

Article 22 01 01 — Subtotal  

22 01 02 

External staff and other management expenditure in support 
of policy area Enlargement 

22 01 02 01 

External staff of Directorate-General Enlargement 

22 01 02 02 

External staff of Enlargement delegations 

22 01 02 11 

Other management expenditure of Directorate-General 
Enlargement 

222An appropriation of EUR 44 979 is entered in Article 31 01 40. 
223An appropriation of EUR 39 391 is entered in Article 31 01 40. 
224An appropriation of EUR 84 370 is entered in Article 31 01 40. 
225An appropriation of EUR 4 628 is entered in Article 31 01 40. 
226An appropriation of EUR 4 628 is entered in Article 31 01 40. 

5 

5 

5 

5 

5 

17 451 590

222 

325 488

223 

17 777 078

224 

2 556 960 

52 137 

2 609 097 

20 008 550 

377 625 

20 386 175 

2 168 041 

953 009 

1 252 472

225 

22 561 

2 190 602 

953 009 

1 252 472

226 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
86

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

22 01 02 12 

Other management expenditure of Enlargement delegations 

5 

Article 22 01 02 — Subtotal  

22 01 03 

Buildings and related expenditure of policy area Enlargement 

22 01 03 01 

Buildings and related expenditure of Directorate-General 
Enlargement 

5 

22 01 03 02 

Buildings and related expenditure of Enlargement delegations  5 

22 01 04 

22 01 04 01 

22 01 04 02 

22 01 04 03 

22 01 04 04 

22 01 04 05 

22 01 04 06 

Article 22 01 03 — Subtotal  

Support expenditure for operations of policy area 
Enlargement 

Preaccession assistance for countries of central and eastern 
Europe — Expenditure on administrative management 

Preaccession strategy for Turkey — Expenditure on 
administrative management 

Phasing-out of preaccession assistance for new Member States 
— Expenditure on administrative management 

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

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

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

7.3 

7.4 

7.3 

3 

7.3 

3 

Article 22 01 04 — Subtotal  

Chapter 22 01 — Total  

214 696 

4 588 218 

4 401 503 

2 040 249 

6 441 752 

16 000 000 

7 000 000 

21 500 000 

6 000 000 

1 600 000 

800 000 

52 900 000 

83 938 520 

22 561 

400 186 

214 696 

4 610 779 

4 401 503 

2 040 249 

6 441 752 

16 000 000 

7 000 000 

21 500 000 

6 000 000 

1 600 000 

800 000 

52 900 000 

84 338 706 

Article 22 01 01 — Expenditure related to staff in active employment of policy area ‘Enlargement‚ 

Item 22 01 01 01 — Expenditure related to staff in active employment of Directorate-General ‘Enlargement‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

17 451 590

227 

325 488

228 

17 777 078

229 

Item 22 01 01 02 — Expenditure related to staff in active employment of Enlargement delegations 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 556 960 

52 137 

2 609 097 

Article 22 01 02 — External staff and other management expenditure in support of policy area ‘Enlargement‚ 

Item 22 01 02 01 — External staff of Directorate-General ‘Enlargement‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 168 041 

22 561 

2 190 602 

227An appropriation of EUR 44 979 is entered in Article 31 01 40. 
228An appropriation of EUR 39 391 is entered in Article 31 01 40. 
229An appropriation of EUR 84 370 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 
EN 
TITLE 23 — HUMANITARIAN AID 

Official Journal of the European Union 

87

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

25 297 794 

25 297 794 

237 047 

237 047 

25 534 841 

25 534 841 

23 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA HUMANITARIAN AID 

23 02  HUMANITARIAN AID 

482 000 000 

482 000 000 

23 49  EXPENDITURE ON ADMINISTRATIVE 

— 

3 000 000 

482 000 000 

482 000 000 

— 

3 000 000 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

23 80  ADMINISTRATIVE SUPPORT FOR THE 
HUMANITARIAN AID OFFICE 

23 81 

POLICY STRATEGY AND COORDINATION FOR 
THE HUMANITARIAN AID OFFICE 

Title 23 — Total 

507 297 794 

510 297 794 

237 047 

237 047 

507 534 841 

510 534 841 

CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
‘HUMANITARIAN AID‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

23 01 

23 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
HUMANITARIAN AID 

Expenditure related to staff in active employment of policy 
area Humanitarian aid 

Article 23 01 01 — Subtotal  

23 01 02 

External staff and other management expenditure in support 
of policy area Humanitarian aid 

23 01 02 01 

External staff of the Humanitarian Aid Office 

23 01 02 11 

Other management expenditure of the Humanitarian Aid 
Office 

Article 23 01 02 — Subtotal  

23 01 03 

Buildings and related expenditure of policy area Humanitarian 
aid 

Article 23 01 03 — Subtotal  

23 01 04 

23 01 04 01 

Support expenditure for operations of policy area 
Humanitarian aid 

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 

Article 23 01 04 — Subtotal  

Chapter 23 01 — Total  

230An appropriation of EUR 30 843 is entered in Article 31 01 40. 
231An appropriation of EUR 27 011 is entered in Article 31 01 40. 
232An appropriation of EUR 57 854 is entered in Article 31 01 40. 
233An appropriation of EUR 2 644 is entered in Article 31 01 40. 
234An appropriation of EUR 2 644 is entered in Article 31 01 40. 

5 

5 

5 

5 

4 

11 966 804

230 

223 192

231 

12 189 996

232 

11 966 804 

223 192 

12 189 996 

1 064 953 
233 

1 247 863

2 312 816 

3 018 174 

3 018 174 

8 000 000 

8 000 000 

25 297 794 

13 855 

13 855 

237 047 

1 078 808 
234 

1 247 863

2 326 671 

3 018 174 

3 018 174 

8 000 000 

8 000 000 

25 534 841 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
88

EN 

Official Journal of the European Union 

30.4.2004 

Article 23 01 01 — Expenditure related to staff in active employment of policy area ‘Humanitarian aid‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

11 966 804

235 

223 192

236 

12 189 996

237 

Article 23 01 02 — External staff and other management expenditure in support of policy area ‘Humanitarian 
aid‚ 

Item 23 01 02 01 — External staff of the Humanitarian Aid Office 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 064 953 

13 855 

1 078 808 

235An appropriation of EUR 30 843 is entered in Article 31 01 40. 
236An appropriation of EUR 27 011 is entered in Article 31 01 40. 
237An appropriation of EUR 57 854 is entered in Article 31 01 40. 

 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

89

TITLE 24 — FIGHT AGAINST FRAUD 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

41 882 000 

41 882 000 

638 000 

638 000 

42 520 000 

42 520 000 

24 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA FIGHT AGAINST FRAUD 

24 02 

FIGHT AGAINST FRAUD 

12 425 000 

11 175 000 

12 425 000 

11 175 000 

24 80  ADMINISTRATIVE SUPPORT FOR THE EUROPEAN 

ANTI-FRAUD OFFICE 

24 81 

POLICY STRATEGY AND COORDINATION FOR 
THE EUROPEAN ANTI-FRAUD OFFICE 

Title 24 — Total 

54 307 000 

53 057 000 

638 000 

638 000 

54 945 000 

53 695 000 

CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘FIGHT AGAINST 
FRAUD‚ 

Figures 

Title Chapter 
Article Item 

24 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA FIGHT 
AGAINST FRAUD 

24 01 06 

European Anti-fraud Office (OLAF) 

5 

Article 24 01 06 — Subtotal  

Chapter 24 01 — Total  

41 882 000 

41 882 000 

41 882 000 

638 000 

638 000 

638 000 

42 520 000 

42 520 000 

42 520 000 

Article 24 01 06 — European Anti-fraud Office (OLAF) 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

41 882 000 

638 000 

42 520 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
90

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 25 — COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

25 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

185 635 979 

185 635 979 

2 558 765 

2 558 765 

188 194 744 

188 194 744 

3 100 000 

3 100 000 

3 100 000 

3 100 000 

4 500 000 

10 000 000 

4 500 000 

10 000 000 

1 000 000 

700 000 

1 000 000 

700 000 

AREA COMMISSION'S POLICY COORDINATION 
AND LEGAL ADVICE 

25 02  RELATIONS WITH CIVIL SOCIETY, OPENNESS AND 

INFORMATION 

25 03  GOVERNANCE AND INSTITUTIONAL 

DEVELOPMENT 

25 04 

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

25 80  ADMINISTRATIVE SUPPORT FOR THE 

SECRETARIAT GENERAL 

25 81  COORDINATION WITHIN THE COMMISSION 

25 84  COORDINATION AND RELATIONS WITH THE 

OTHER INSTITUTIONS 

25 85  ADMINISTRATIVE SUPPORT FOR THE LEGAL 

SERVICE 

25 86  ADMINISTRATIVE SUPPORT FOR THE GROUP OF 

POLICY ADVISERS 

25 87 

POLICY ADVICE 

25 88  CABINETS 

25 89 

25 90 

25 91 

25 92 

25 93 

POLICY STRATEGY AND COORDINATION FOR 
THE GROUP OF POLICY ADVISERS 

POLICY STRATEGY AND COORDINATION FOR 
THE SECRETARIAT-GENERAL 

POLICY STRATEGY AND COORDINATION FOR 
THE LEGAL SERVICE 

SIMPLIFICATION OF PROCEDURES AND 
TRANSPARENCY 

LOGISTICAL SUPPORT FOR THE COMMISSION 
AND PROTOCOL 

Title 25 — Total 

194 235 979 

199 435 979 

2 558 765 

2 558 765 

196 794 744 

201 994 744 

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘COMMISSION'S 
POLICY COORDINATION AND LEGAL ADVICE‚ 

Figures 

Title Chapter 
Article Item 

25 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
COMMISSION'S POLICY COORDINATION AND LEGAL 
ADVICE 

25 01 01 

Expenditure related to staff in active employment in policy 
area Commission's policy coordination and legal advice 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
EN 

Official Journal of the European Union 

91

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

30.4.2004 

Title Chapter 
Article Item 

25 01 01 01 

25 01 01 03 

5 

5 

5 

5 

5 

Expenditure related to staff in active employment policy area 
Commission's policy coordination and legal advice 

Salaries, allowances and payments of members of the 
institution 

Article 25 01 01 — Subtotal  

25 01 02 

External staff and other management expenditure in support 
of policy area Commission's policy coordination and legal 
advice 

25 01 02 01 

External staff of policy area Commission's policy 
coordination and legal advice 

25 01 02 03 

Special advisers 

25 01 02 11 

Other management expenditure of policy area Commission's 
policy coordination and legal advice 

25 01 02 13 

Other management expenditure of members of the institution  5 

Article 25 01 02 — Subtotal  

25 01 03 

25 01 04 

Buildings and related expenditure of policy area 
Commission's policy coordination and legal advice 

5 

Article 25 01 03 — Subtotal  

Support expenditure for operations of policy area 
Commission's policy coordination and legal advice 

25 01 04 01 

European Coal and Steel Community Consultative Committee  5 

25 01 08 

Legal advice, litigations and infringements 

25 01 08 01 

Legal expenses 

5 

Article 25 01 04 — Subtotal  

Article 25 01 08 — Subtotal  

Chapter 25 01 — Total  

120 249 764

238 

2 242 766

239 

122 492 530

240 

10 287 000 

178 000 

10 465 000 

130 536 764 

2 420 766 

132 957 530 

9 688 332 

137 999 

9 826 331 

300 000 

7 932 430

241 

2 850 000 

20 770 762 

30 328 453 

30 328 453 

— 

— 

4 000 000 

4 000 000 

137 999 

300 000 

7 932 430

242 

2 850 000 

20 908 761 

30 328 453 

30 328 453 

— 

— 

4 000 000 

4 000 000 

185 635 979 

2 558 765 

188 194 744 

Article 25 01 01 — Expenditure related to staff in active employment in policy area ‘Commission's policy 
coordination and legal advice‚ 

Item 25 01 01 01 — Expenditure related to staff in active employment policy area ‘Commission's policy coordination and legal 
advice‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

120 249 764

243 

2 242 766

244 

122 492 530

245 

238An appropriation of EUR 309 925 is entered in Article 31 01 40. 
239An appropriation of EUR 271 425 is entered in Article 31 01 40. 
240An appropriation of EUR 581 350 is entered in Article 31 01 40. 
241An appropriation of EUR 943 828 is entered in Article 31 01 40. 
242An appropriation of EUR 943 828 is entered in Article 31 01 40. 
243An appropriation of EUR 309 925 is entered in Article 31 01 40. 
244An appropriation of EUR 271 425 is entered in Article 31 01 40. 
245An appropriation of EUR 581 350 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
92

EN 

Official Journal of the European Union 

30.4.2004 

Item 25 01 01 03 — Salaries, allowances and payments of members of the institution 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

10 287 000 

178 000 

10 465 000 

Article 25 01 02 — External staff and other management expenditure in support of policy area ‘Commission's 
policy coordination and legal advice‚ 

Item 25 01 02 01 — External staff of policy area ‘Commission's policy coordination and legal advice‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

9 688 332 

137 999 

9 826 331 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

93

TITLE 26 — ADMINISTRATION 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

657 854 637 

657 854 637 

6 142 644 

6 142 644 

663 997 281 

663 997 281 

26 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA COMMISSION'S ADMINISTRATION 

26 02  MULTIMEDIA PRODUCTION 

28 405 000 

30 000 000 

28 405 000 

30 000 000 

26 80  ADMINISTRATIVE SUPPORT FOR THE JOINT 
INTERPRETING AND CONFERENCE SERVICE 

26 81 

INTERPRETING AND LINKED ACTIVITIES 

26 82 

LOGISTIC ASSISTANCE FOR COMMISSION EVENTS 
(LACE) 

26 83  CONFERENCE ORGANISATION AND ADVICE 

26 84 

26 85 

POLICY STRATEGY AND COORDINATION FOR 
THE JOINT INTERPRETING AND CONFERENCE 
SERVICE 

POLICY STRATEGY AND COORDINATION OF THE 
PUBLICATIONS OFFICE 

26 86  ADMINISTRATIVE SUPPORT FOR THE 

TRANSLATION SERVICE 

26 87  TRANSLATIONS 

26 88  ADMINISTRATIVE SUPPORT AND MANAGEMENT 
FOR DIRECTORATE-GENERAL PERSONNEL AND 
ADMINISTRATION 

26 89 

SECURITY 

26 90 

POLICY STRATEGY AND COORDINATION FOR 
DIRECTORATE-GENERAL PERSONNEL AND 
ADMINISTRATION 

26 91  AUTHOR SERVICES 

26 92 

POLICY STRATEGY AND COORDINATION FOR 
THE TRANSLATION SERVICE 

26 94  GENERAL PUBLICATIONS 

26 95  DISSEMINATION 

26 96  ADMINISTRATIVE SUPPORT FOR THE OFFICE FOR 

INFRASTRUCTURE AND LOGISTICS IN 
LUXEMBOURG 

26 97 

POLICY STRATEGY AND COORDINATION FOR 
THE OFFICE FOR INFRASTRUCTURE AND 
LOGISTICS IN LUXEMBOURG 

Title 26 — Total 

686 259 637 

687 854 637 

6 142 644 

6 142 644 

692 402 281 

693 997 281 

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘COMMISSION'S 
ADMINISTRATION‚ 

Figures 

Title Chapter 
Article Item 

26 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
COMMISSION'S ADMINISTRATION 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

94

Title Chapter 
Article Item 

26 01 01 

5 

5 

5 

5 

5 

Expenditure related to staff in active employment in policy 
area Commission's administration 

Article 26 01 01 — Subtotal  

26 01 02 

26 01 02 01 

26 01 02 11 

External staff and other management expenditure in support 
of policy area Commission's administration 

External staff and other management expenditure in support 
of policy area Commission's administration 

Other management expenditure of policy area Commission's 
administration 

Article 26 01 02 — Subtotal  

26 01 03 

Buildings and related expenditure of policy area 
Commission's administration 

Article 26 01 03 — Subtotal  

26 01 04 

26 01 04 01 

Support expenditure for operations of policy area 
Commission's administration 

Support expenditure for operations of policy area 
Commission's administration 

26 01 07 

Interinstitutional cooperation activities in the language field 

5 

Article 26 01 04 — Subtotal  

Article 26 01 07 — Subtotal  

26 01 09 

Administrative support of Directorate-General OPOCE 

26 01 09 01 

Publications Office 

Article 26 01 09 — Subtotal  

26 01 10 

Codification and consolidation of Community law 

26 01 10 01 

Codification and consolidation of Community law 

Article 26 01 10 — Subtotal  

26 01 11 

Official Journal (L and C) 

26 01 11 01 

Official Journal 

Article 26 01 11 — Subtotal  

26 01 20 

European Personnel Selection Office 

Article 26 01 20 — Subtotal  

26 01 21 

Office for the Administration and Payment of Individual 
Entitlements 

Article 26 01 21 — Subtotal  

26 01 22 

Office for Infrastructure and Logistics (Brussels) 

Article 26 01 22 — Subtotal  

26 01 23 

Office for Infrastructure and Logistics (Luxembourg) 

Article 26 01 23 — Subtotal  

26 01 49 

2003 administrative appropriations carried over 
automatically  

5 

5 

5 

5 

5 

5 

5 

5 

246An appropriation of EUR 408 879 is entered in Article 31 01 40. 
247An appropriation of EUR 358 086 is entered in Article 31 01 40. 
248An appropriation of EUR 766 965 is entered in Article 31 01 40. 
249An appropriation of EUR 143 991 is entered in Article 31 01 40. 
250An appropriation of EUR 143 991 is entered in Article 31 01 40. 

158 643 263

246 

2 958 838

247 

161 602 101

248 

158 643 263 

2 958 838 

161 602 101 

8 672 080 

156 806 

8 828 886 

24 893 628

249 

33 565 708 

40 011 760 

40 011 760 

156 806 

24 893 628

250 

33 722 514 

40 011 760 

40 011 760 

3 277 000 

3 277 000 

300 000 

300 000 

74 029 844 

74 029 844 

3 500 000 

3 500 000 

45 000 000 

45 000 000 

21 428 000 

21 428 000 

31 267 000 

31 267 000 

58 866 000 

58 866 000 

22 958 000 

22 958 000 

— 

3 277 000 

3 277 000 

300 000 

300 000 

75 029 844 

75 029 844 

3 500 000 

3 500 000 

45 000 000 

45 000 000 

21 603 000 

21 603 000 

31 818 000 

31 818 000 

59 798 000 

59 798 000 

23 327 000 

23 327 000 

— 

1 000 000 

1 000 000 

175 000 

175 000 

551 000 

551 000 

932 000 

932 000 

369 000 

369 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Article 26 01 49 — Subtotal  

— 

95

— 

26 01 50 

Personnel policy and management 

26 01 50 01 

Medical service 

26 01 50 02 

Interinstitutional competitions (miscellaneous expenditure) 

26 01 50 03 

Language courses 

26 01 50 04 

Interinstitutional cooperation in the social sphere 

26 01 50 05 

26 01 50 06 

Assistance for victims of accidents in the coal and steel sector 
and orphans' allowances 

Institution officials temporarily assigned to national civil 
services, to international organisations or to public or private 
institutions or undertakings 

26 01 50 11 

European Schools: Luxembourg I 

26 01 50 12 

 European Schools: Brussels I (Uccle) 

26 01 50 13 

European Schools: Brussels II (Woluwe)  

26 01 50 14 

European Schools: Brussels III (Ixelles)  

26 01 50 15 

European Schools: Munich (DE)  

26 01 50 16 

European Schools: Varese (IT)  

26 01 50 17 

European Schools: Karlsruhe (DE) 

26 01 50 18 

European Schools: Culham (UK) 

26 01 50 19 

European Schools: Bergen (NL)  

26 01 50 20 

European Schools: Mol (BE) 

26 01 50 21 

European Schools: Alicante (ES) 

26 01 50 22 

European Schools: Frankfurt am Main (DE) 

26 01 50 23 

 European Schools: Office of the representative of the Board 
of Governors (Brussels) 

26 01 50 24 

European Schools: Luxembourg II 

Article 26 01 50 — Subtotal  

26 01 51 

Infrastructure policy and management 

26 01 51 01 

Damages 

26 01 51 02 

Restaurants and canteens 

Article 26 01 51 — Subtotal  

26 01 52 

Information technology management and coordination 

26 01 52 01 

Interinstitutional cooperation in the field of development and 
operation of the Europa site on the Internet 

26 01 52 02 

Computer Centre 

Article 26 01 52 — Subtotal  

Chapter 26 01 — Total  

5 

5 

5 

5 

3 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

251An appropriation of EUR 600 000 is entered in Article 31 01 40. 
252An appropriation of EUR 600 000 is entered in Article 31 01 40. 

4 679 000 

3 550 000 

5 380 000 

7 757 000 

200 000 

1 200 000 

22 053 297 

18 123 334 

17 899 248 

16 616 322 

1 113 124 

7 800 585 

4 143 939 

6 615 943 

6 678 448 

6 448 963 

6 654 830 

4 992 616 

5 935 601

251 

1 304 812 

149 147 062 

125 000 

811 000 

936 000 

1 525 000 

13 400 000 

14 925 000 

657 854 637 

4 679 000 

3 550 000 

5 380 000 

7 757 000 

200 000 

1 200 000 

22 053 297 

18 123 334 

17 899 248 

16 616 322 

1 113 124 

7 800 585 

4 143 939 

6 615 943 

6 678 448 

6 448 963 

6 654 830 

4 992 616 

5 935 601

252 

1 304 812 

149 147 062 

125 000 

811 000 

936 000 

1 525 000 

13 400 000 

14 925 000 

6 142 644 

663 997 281 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
96

EN 

Official Journal of the European Union 

30.4.2004 

Article 26 01 01 — Expenditure related to staff in active employment in policy area ‘Commission's 

administration‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

158 643 263

253 

2 958 838

254 

161 602 101

255 

Article 26 01 02 — External staff and other management expenditure in support of policy area ‘Commission's 
administration‚ 

Item 26 01 02 01 — External staff and other management expenditure in support of policy area ‘Commission's administration‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

8 672 080 

156 806 

8 828 886 

Article 26 01 09 — Administrative support of Directorate-General ‘OPOCE‚ 

Item 26 01 09 01 — Publications Office 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

74 029 844 

1 000 000 

75 029 844 

Article 26 01 20 — European Personnel Selection Office 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

21 428 000 

175 000 

21 603 000 

Article 26 01 21 — Office for the Administration and Payment of Individual Entitlements 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

31 267 000 

551 000 

31 818 000 

253An appropriation of EUR 408 879 is entered in Article 31 01 40. 
254An appropriation of EUR 358 086 is entered in Article 31 01 40. 
255An appropriation of EUR 766 965 is entered in Article 31 01 40. 

 
 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

97

Article 26 01 22 — Office for Infrastructure and Logistics (Brussels) 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

58 866 000 

932 000 

59 798 000 

Article 26 01 23 — Office for Infrastructure and Logistics (Luxembourg) 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

22 958 000 

369 000 

23 327 000 

98

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 27 — BUDGET 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

66 768 123 

66 768 123 

773 198 

773 198 

67 541 321 

67 541 321 

1 409 545 056  1 409 545 056 

  1 409 545 056  1 409 545 056 

Figures 

Title 
Chapter 

27 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA BUDGET 

27 02  BUDGET IMPLEMENTATION, CONTROL AND 

DISCHARGE 

27 80 

PROMOTION OF GOOD FINANCIAL 
MANAGEMENT 

27 81  ADMINISTRATIVE SUPPORT AND DIRECTORATE-

GENERAL MANAGEMENT 

27 82 

27 83 

FINANCIAL FRAMEWORK AND BUDGETARY 
PROCEDURE 

POLICY STRATEGY AND COORDINATION FOR 
DIRECTORATE-GENERAL BUDGET 

Title 27 — Total  1 476 313 179  1 476 313 179 

773 198 

773 198  1 477 086 377  1 477 086 377 

CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘BUDGET‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

27 01 

27 01 01 

5 

5 

5 

5 

5 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
BUDGET 

 — Expenditure related to staff in active employment of policy 
area «Budget»‚ 

Article 27 01 01 — Subtotal  

27 01 02 

External staff and other management expenditure in support 
of policy area Budget 

27 01 02 01 

External staff of DG «Budget» 

27 01 02 09 

External staff — Non-decentralised management  

27 01 02 11 

27 01 02 19 

Other management expenditure of Directorate-General 
Budget 

Other management expenditure — Non-decentralised 
management  

Article 27 01 02 — Subtotal  

27 01 03 

 — Buildings and related expenditure of policy area Budget 

5 

27 01 04 

Support expenditure for operations of policy area Budget 

5 

Article 27 01 03 — Subtotal  

256An appropriation of EUR 93 599 is entered in Article 31 01 40. 
257An appropriation of EUR 81 971 is entered in Article 31 01 40. 
258An appropriation of EUR 175 570 is entered in Article 31 01 40. 
259An appropriation of EUR 19 833 is entered in Article 31 01 40. 
260An appropriation of EUR 19 833 is entered in Article 31 01 40. 
261An appropriation of EUR 25 717 is entered in Article 31 01 40. 
262An appropriation of EUR 25 717 is entered in Article 31 01 40. 

36 315 927

256 

677 325

257 

36 993 252

258 

36 315 927 

677 325 

36 993 252 

3 549 957 

2 673 292 

5 213 125

259 

8 076 503

261 

19 512 877 

9 159 319 

9 159 319 

180 000 

95 873 

3 645 830 

2 673 292 

5 213 125

260 

8 076 503

262 

95 873 

19 608 750 

9 159 319 

9 159 319 

180 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

99

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

27 01 12 

Accountancy  

27 01 12 01 

Financial charges 

Article 27 01 04 — Subtotal  

180 000 

5 

Article 27 01 12 — Subtotal  

Chapter 27 01 — Total  

1 600 000 

1 600 000 

66 768 123 

773 198 

180 000 

1 600 000 

1 600 000 

67 541 321 

Article 27 01 01 —  — Expenditure related to staff in active employment of policy area «Budget»‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

36 315 927

263 

677 325

264 

36 993 252

265 

Article 27 01 02 — External staff and other management expenditure in support of policy area ‘Budget‚ 

Item 27 01 02 01 — External staff of DG «Budget» 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 549 957 

95 873 

3 645 830 

263An appropriation of EUR 93 599 is entered in Article 31 01 40. 
264An appropriation of EUR 81 971 is entered in Article 31 01 40. 
265An appropriation of EUR 175 570 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
                                                           
100

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 28 — AUDIT 

Figures 

Title 
Chapter 

28 01 

28 82 

28 83 

28 85 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA AUDIT 

9 385 182 

132 309 

9 517 491 

ADMINISTRATIVE SUPPORT AND COORDINATION FOR THE INTERNAL 
AUDIT SERVICE 

INTERNAL AUDIT SERVICE 

POLICY STRATEGY AND COORDINATION FOR THE INTERNAL AUDIT 
SERVICE 

Title 28 — Total 

9 385 182 

132 309 

9 517 491 

CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘AUDIT‚ 

Figures 

Title Chapter 
Article Item 

28 01 

28 01 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
AUDIT 

Expenditure related to staff in active employment of policy 
area Audit 

Article 28 01 01 — Subtotal  

28 01 02 

External staff and other management expenditure in support 
of policy area Audit 

28 01 02 01 

External staff of policy area Audit 

28 01 02 11 

Other management expenditure of policy area Audit 

28 01 03 

Buildings and related expenditure of policy area Audit 

Article 28 01 02 — Subtotal  

Article 28 01 03 — Subtotal  

Chapter 28 01 — Total  

5 

5 

5 

5 

6 232 711

266 

116 245

267 

6 348 956

268 

6 232 711 

116 245 

6 348 956 

1 008 849 
269 

571 657

1 580 506 

1 571 965 

1 571 965 

9 385 182 

16 064 

16 064 

132 309 

1 024 913 
270 

571 657

1 596 570 

1 571 965 

1 571 965 

9 517 491 

Article 28 01 01 — Expenditure related to staff in active employment of policy area ‘Audit‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

6 232 711

271 

116 245

272 

6 348 956

273 

266An appropriation of EUR 16 064 is entered in Article 31 01 40. 
267An appropriation of EUR 14 068 is entered in Article 31 01 40. 
268An appropriation of EUR 30 132 is entered in Article 31 01 40. 
269An appropriation of EUR 1 983 is entered in Article 31 01 40. 
270An appropriation of EUR 1 983 is entered in Article 31 01 40. 
271An appropriation of EUR 16 064 is entered in Article 31 01 40. 
272An appropriation of EUR 14 068 is entered in Article 31 01 40. 
273An appropriation of EUR 30 132 is entered in Article 31 01 40. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 
Article 28 01 02 — External staff and other management expenditure in support of policy area ‘Audit‚ 

Official Journal of the European Union 

EN 

101

Item 28 01 02 01 — External staff of policy area ‘Audit‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 008 849 

16 064 

1 024 913 

 
102

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 29 — STATISTICS 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

76 765 872 

76 765 872 

973 255 

973 255 

77 739 127 

77 739 127 

29 01  ADMINISTRATIVE EXPENDITURE OF POLICY 

AREA STATISTICS 

29 02 

PRODUCTION OF STATISTICAL INFORMATION 

41 049 050 

35 177 250 

29 49  EXPENDITURE ON ADMINISTRATIVE 

— 

2 064 000 

41 049 050 

35 177 250 

— 

2 064 000 

MANAGEMENT OF PROGRAMMES COMMITTED 
IN ACCORDANCE WITH THE FORMER FINANCIAL 
REGULATION 

29 50 

PERFORMANCE FACILITY FOR POLICY AREA 
STATISTICS 

29 80  ADMINISTRATIVE SUPPORT FOR EUROSTAT 

29 81 

POLICY STRATEGY AND COORDINATION FOR 
EUROSTAT 

465 000 

465 000 

465 000 

465 000 

Title 29 — Total 

118 279 922 

114 472 122 

973 255 

973 255 

119 253 177 

115 445 377 

CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘STATISTICS‚ 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

29 01 

29 01 01 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
STATISTICS 

Expenditure related to staff in active employment of policy 
area Statistics 

Article 29 01 01 — Subtotal  

29 01 02 

External staff and other management expenditure in support 
of policy area Statistics 

29 01 02 01 

External staff 

29 01 02 11 

Other management expenditure 

29 01 03 

Buildings and related expenditure of policy area Statistics 

Article 29 01 02 — Subtotal  

Article 29 01 03 — Subtotal  

29 01 04 

Support expenditure for operations of policy area Statistics 

29 01 04 01 

29 01 04 02 

Statistical information policy — Expenditure on 
administrative management 

Networks for intra-Community statistics (Edicom) — 
Expenditure on administrative management 

274An appropriation of EUR 127 440 is entered in Article 31 01 40. 
275An appropriation of EUR 111 609 is entered in Article 31 01 40. 
276An appropriation of EUR 239 049 is entered in Article 31 01 40. 
277An appropriation of EUR 588 834 is entered in Article 31 01 40. 
278An appropriation of EUR 588 834 is entered in Chapter . 
279An appropriation of EUR 643 864 is entered in Article 31 01 40. 
280An appropriation of EUR 643 864 is entered in Article 31 01 40. 

5 

5 

5 

5 

3 

3 

49 446 171

274 

922 216

275 

50 368 387

276 

49 446 171 

922 216 

50 368 387 

5 332 235

5 331 540

277 
279 

10 663 775 

12 470 926 

12 470 926 

3 645 000 

540 000 

51 039 

51 039 

5 383 274

5 331 540

278 
280 

10 714 814 

12 470 926 

12 470 926 

3 645 000 

540 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

103

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Article 29 01 04 — Subtotal  

Chapter 29 01 — Total  

4 185 000 

76 765 872 

973 255 

4 185 000 

77 739 127 

Article 29 01 01 — Expenditure related to staff in active employment of policy area ‘Statistics‚ 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

49 446 171

281 

922 216

282 

50 368 387

283 

Article 29 01 02 — External staff and other management expenditure in support of policy area ‘Statistics‚ 

Item 29 01 02 01 — External staff 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

5 332 235

284 

51 039 

5 383 274

285 

281An appropriation of EUR 127 440 is entered in Article 31 01 40. 
282An appropriation of EUR 111 609 is entered in Article 31 01 40. 
283An appropriation of EUR 239 049 is entered in Article 31 01 40. 
284An appropriation of EUR 588 834 is entered in Article 31 01 40. 
285An appropriation of EUR 588 834 is entered in Chapter . 

 
 
 
 
                                                           
104

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 30 — PENSIONS 

Figures 

Title 
Chapter 

30 01 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA PENSIONS AND 
RELATED EXPENDITURE 

817 641 000 

19 136 000 

836 777 000 

Title 30 — Total 

817 641 000 

19 136 000 

836 777 000 

CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘PENSIONS AND 
RELATED EXPENDITURE‚ 

Figures 

Title Chapter 
Article Item 

30 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
PENSIONS AND RELATED EXPENDITURE 

30 01 13 

Pensions 

30 01 13 01 

Temporary allowances 

30 01 13 02 

Pensions of former members and surviving dependants 

30 01 13 03 

Adjustments to emoluments 

30 01 13 04 

Allowances for staff assigned to non-active status, retired in 
the interests of the service or dismissed 

30 01 13 05 

Insurance against sickness 

30 01 13 06 

Adjustments to various allowances 

30 01 13 07 

Pensions and severance grants 

30 01 13 08 

Catch-up payments to the pension fund for arrear liabilities 

30 01 13 09 

Insurance against sickness 

30 01 13 10 

Social assistance for recipients of a Community pension or 
their surviving dependants 

30 01 13 11 

Adjustments to pensions and various allowances 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

5 

Article 30 01 13 — Subtotal  

Chapter 30 01 — Total  

Article 30 01 13 — Pensions 

Item 30 01 13 01 — Temporary allowances 

Figures 

405 000 

3 734 000 

609 000 

13 631 000 

444 000 

2 279 000 

707 874 000 

p.m. 

23 480 000 

275 000 

64 910 000 

817 641 000 

817 641 000 

10 000 

89 000 

15 000 

322 000 

11 000 

55 000 

16 552 000 

553 000 

1 529 000 

19 136 000 

19 136 000 

415 000 

3 823 000 

624 000 

13 953 000 

455 000 

2 334 000 

724 426 000 

p.m. 

24 033 000 

275 000 

66 439 000 

836 777 000 

836 777 000 

Appropriations 2004 

Amending budget No. 5 

New amount 

405 000 

10 000 

415 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

105

Item 30 01 13 02 — Pensions of former members and surviving dependants 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 734 000 

89 000 

3 823 000 

Item 30 01 13 03 — Adjustments to emoluments 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

609 000 

15 000 

624 000 

Item 30 01 13 04 — Allowances for staff assigned to non-active status, retired in the interests of the service or dismissed 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

13 631 000 

322 000 

13 953 000 

Item 30 01 13 05 — Insurance against sickness 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

444 000 

11 000 

455 000 

Item 30 01 13 06 — Adjustments to various allowances 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 279 000 

55 000 

2 334 000 

Item 30 01 13 07 — Pensions and severance grants 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

707 874 000 

16 552 000 

724 426 000 

Item 30 01 13 09 — Insurance against sickness 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

23 480 000 

553 000 

24 033 000 

106

EN 

Official Journal of the European Union 

30.4.2004 

Item 30 01 13 11 — Adjustments to pensions and various allowances 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

64 910 000 

1 529 000 

66 439 000 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

107

Annex COM-A-II — ANNEX II: PUBLICATIONS OFFICE 

REVENUE — REVENUE 

TITLE COM-A-II 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND 
DUES 

Figures 

Title 
Chapter 

COM-A-II 4 
0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

DEDUCTIONS FROM REMUNERATION 

Title COM-A-II 4 — Total 

CHAPTER COM-A-II 4 0 — DEDUCTIONS FROM REMUNERATION 

Figures 

Title 
Chapter 
Article Item 

COM-A-II 4 
0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

DEDUCTIONS FROM REMUNERATION 

COM-A-II 4 
0 0 

Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Article COM-A-II 4 0 0 — Subtotal 

COM-A-II 4 
0 1 

Staff contributions to the pension scheme 

2 351 853 

2 351 853 

2 255 220 

Article COM-A-II 4 0 1 — Subtotal 

2 255 220 

COM-A-II 4 
0 3 

Proceeds of the temporary contribution from the remunerations of officials and 
other servants in active employment 

Article COM-A-II 4 0 3 — Subtotal 

COM-A-II 4 
0 4 

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

Article COM-A-II 4 0 4 — Subtotal 

Chapter COM-A-II 4 0 — Total 

p.m. 

p.m. 

195 663 

195 663 

2 351 853 

2 351 853 

2 255 220 

2 255 220 

p.m. 

p.m. 

195 663 

195 663 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
108

EN 

Official Journal of the European Union 

30.4.2004 

Article COM-A-II 4 0 0 — Proceeds of the tax on the salaries, wages and allowances of officials and other 

servants 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

2 351 853  

Article COM-A-II 4 0 1 — Staff contributions to the pension scheme 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

2 255 220  

2 351 853 

2 255 220 

Article COM-A-II 4 0 3 — Proceeds of the temporary contribution from the remunerations of officials and other 
servants in active employment 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

p.m.  

Article COM-A-II 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

195 663  

p.m. 

195 663 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

109

TITLE COM-A-II 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 
REPAYMENT OF EXPENDITURE AND REVENUE 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Title COM-A-II 6 — Total 

Figures 

Title 
Chapter 

COM-A-II 6 
6 

Remarks 

New title 

CHAPTER COM-A-II 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 

Figures 

Title 
Chapter 
Article Item 

COM-A-II 6 
6 

COM-A-II 6 
6 0 

COM-A-II 6 
6 0 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Other contributions and refunds 

Other assigned contributions and refunds 

p.m. 

p.m. 

Article COM-A-II 6 6 0 — Subtotal 

Chapter COM-A-II 6 6 — Total 

Article COM-A-II 6 6 0 — Other contributions and refunds 

Item COM-A-II 6 6 0 0 — Other assigned contributions and refunds 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

p.m.  

p.m. 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

A2 

ANNEX 2 PUBLICATIONS OFFICE  

Expenditure COM-A-II D — Total 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
110

Official Journal of the European Union 
TITLE A2 — ANNEX 2 PUBLICATIONS OFFICE  

EN 

30.4.2004 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

A2 - 01 

ADMINISTRATIVE EXPENDITURE 

A2 - 02 

Specific activities 

A2 - 10 

PROVISIONAL APPROPRIATIONS 

Title A2 — Total 

CHAPTER A2 - 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

A2 - 01 

ADMINISTRATIVE EXPENDITURE 

A2 - 01 01 

Expenditure related to staff and other management 
expenditure 

A2 - 01 01 01 

Expenditure related to staff in active employment 

A2 - 01 01 02 

External staff and other management expenditure 

A2 - 01 01 03 

Buildings and related expenditure 

A2 - 01 01 08 

Legal expenses 

A2 - 01 01 12 

Financial charges 

A2 - 01 01 50 

Personnel policy and management 

A2 - 01 01 51 

Infrastructure policy and management 

A2 - 01 01 60 

Documentation and library expenditure 

Article A2 - 01 01 — Subtotal  

Chapter A2 - 01 — Total  

36 534 000 

6 697 944 

15 749 200 

1 000 

p.m. 

438 500 

19 200 

35 000 

850 000 

150 000 

37 384 000 

6 847 944 

15 749 200 

1 000 

p.m. 

438 500 

19 200 

35 000 

Article A2 - 01 01 — Expenditure related to staff and other management expenditure 

Item A2 - 01 01 01 — Expenditure related to staff in active employment 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

36 534 000 

850 000 

37 384 000 

Item A2 - 01 01 02 — External staff and other management expenditure 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

6 697 944 

150 000 

6 847 944 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 
Annex COM-A-III — ANNEX III: EUROPEAN ANTI-FRAUD OFFICE 

Official Journal of the European Union 

EN 

111

REVENUE — REVENUE 

TITLE COM-A-III 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND 
DUES 

Figures 

Title 
Chapter 

COM-A-III 
4 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

DEDUCTIONS FROM REMUNERATION 

Title COM-A-III 4 — Total 

CHAPTER COM-A-III 4 0 — DEDUCTIONS FROM REMUNERATION 

Figures 

Title 
Chapter 
Article Item 

COM-A-III 
4 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

DEDUCTIONS FROM REMUNERATION 

COM-A-III 
4 0 0 

Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Article COM-A-III 4 0 0 — Subtotal 

COM-A-III 
4 0 1 

Staff contributions to the pension scheme 

2 662 000 

2 662 000 

1 689 000 

Article COM-A-III 4 0 1 — Subtotal 

1 689 000 

COM-A-III 
4 0 3 

Proceeds of the temporary contribution from the remunerations of officials and 
other servants in active employment 

Article COM-A-III 4 0 3 — Subtotal 

COM-A-III 
4 0 4 

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

Article COM-A-III 4 0 4 — Subtotal 

Chapter COM-A-III 4 0 — Total 

p.m. 

p.m. 

132 388 

132 388 

2 662 000 

2 662 000 

1 689 000 

1 689 000 

p.m. 

p.m. 

132 388 

132 388 

Article COM-A-III 4 0 0 — Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

2 662 000  

2 662 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
112

EN 

Official Journal of the European Union 

30.4.2004 

Article COM-A-III 4 0 1 — Staff contributions to the pension scheme 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

1 689 000  

1 689 000 

Article COM-A-III 4 0 3 — Proceeds of the temporary contribution from the remunerations of officials and other 
servants in active employment 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

p.m.  

Article COM-A-III 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

132 388  

p.m. 

132 388 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

113

TITLE COM-A-III 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 
REPAYMENT OF EXPENDITURE AND REVENUE 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Title COM-A-III 6 — Total 

Figures 

Title 
Chapter 

COM-A-III 
6 6 

Remarks 

New title 

CHAPTER COM-A-III 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 

Figures 

Title 
Chapter 
Article Item 

COM-A-III 
6 6 

COM-A-III 
6 6 0 

COM-A-III 
6 6 0 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Other contributions and refunds 

Other assigned contributions and refunds 

20 000 

20 000 

Article COM-A-III 6 6 0 — Subtotal 

Chapter COM-A-III 6 6 — Total 

Article COM-A-III 6 6 0 — Other contributions and refunds 

Item COM-A-III 6 6 0 0 — Other assigned contributions and refunds 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

20 000  

20 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
114

EN 

Official Journal of the European Union 

30.4.2004 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

A3 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

Anti-Fraud Office (OLAF) — Administrative expenditure of the Anti-Fraud 
Office 

Expenditure COM-A-III D — Total 

TITLE A3 — ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE EXPENDITURE OF THE 
ANTI-FRAUD OFFICE 

Figures 

Title 
Chapter 

A3 01 

A3 02 

A3 03 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

Administrative expenditure 

FINANCING ANTI-FRAUD MEASURES 

Expenditure resulting from the mandate of the Members of the Supervisory 
Committee 

A3 10 

reserves 

Title A3 — Total 

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

A3 01 

A3 01 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Administrative expenditure 

Expenditure related to staff and other management 
expenditure 

A3 01 01 01 

Expenditure related to staff in active employment 

A3 01 01 02 

External staff and other management expenditure 

A3 01 01 03 

Buildings and related expenditure 

A3 01 01 08 

Legal expenses 

A3 01 01 12 

Financial charges 

A3 01 01 50 

Personnel policy and management 

A3 01 01 51 

Infrastructure policy and management 

A3 01 01 60 

Documentation and library expenditure 

Article A3 01 01 — Subtotal  

Chapter A3 01 — Total  

26 080 000 

8 740 100 

4 873 900 

p.m. 

p.m. 

p.m. 

p.m. 

10 000 

605 000 

33 000 

26 685 000 

8 773 100 

4 873 900 

p.m. 

p.m. 

p.m. 

p.m. 

10 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

115

Article A3 01 01 — Expenditure related to staff and other management expenditure 

Item A3 01 01 01 — Expenditure related to staff in active employment 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

26 080 000 

605 000 

26 685 000 

Item A3 01 01 02 — External staff and other management expenditure 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

8 740 100 

33 000 

8 773 100 

 
116

EN 

Official Journal of the European Union 

30.4.2004 

Annex COM-A-IV — ANNEX IV EUROPEAN PERSONNEL SELECTION 

OFFICE 

REVENUE — REVENUE 

TITLE COM-A-IV 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND 
DUES 

Figures 

Title 
Chapter 

COM-A-IV 
4 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

DEDUCTIONS FROM REMUNERATION 

Title COM-A-IV 4 — Total 

CHAPTER COM-A-IV 4 0 — DEDUCTIONS FROM REMUNERATION 

Figures 

Title 
Chapter 
Article Item 

COM-A-IV 
4 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

DEDUCTIONS FROM REMUNERATION 

COM-A-IV 
4 0 0 

Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Article COM-A-IV 4 0 0 — Subtotal 

COM-A-IV 
4 0 1 

Staff contributions to the pension scheme 

1 191 000 

1 191 000 

392 000 

Article COM-A-IV 4 0 1 — Subtotal 

392 000 

COM-A-IV 
4 0 3 

Proceeds of the temporary contribution from the remunerations of officials and 
other servants in active employment 

Article COM-A-IV 4 0 3 — Subtotal 

COM-A-IV 
4 0 4 

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

Article COM-A-IV 4 0 4 — Subtotal 

Chapter COM-A-IV 4 0 — Total 

0 

0 

52 239 

52 239 

1 191 000 

1 191 000 

392 000 

392 000 

0 

0 

52 239 

52 239 

Article COM-A-IV 4 0 0 — Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

1 191 000  

1 191 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 
Article COM-A-IV 4 0 1 — Staff contributions to the pension scheme 

Official Journal of the European Union 

EN 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

392 000  

117

392 000 

Article COM-A-IV 4 0 3 — Proceeds of the temporary contribution from the remunerations of officials and other 
servants in active employment 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

0  

Article COM-A-IV 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

52 239  

0 

52 239 

 
118

EN 

Official Journal of the European Union 

30.4.2004 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

A4 

EUROPEAN PERSONNEL SELECTION OFFICE 

Expenditure COM-A-IV D — Total 

TITLE A4 — EUROPEAN PERSONNEL SELECTION OFFICE 

Figures 

Title 
Chapter 

A4 01 

A4 02 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE 

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES 
AND ACTIVITIES 

A4 10 

RESERVES 

Title A4 — Total 

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

A4 01 

A4 01 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE 

Expenditure related to staff and other management 
expenditure 

A4 01 01 01 

Expenditure related to staff in active employment 

A4 01 01 02 

Other management expenditure 

A4 01 01 03 

Buildings and related expenditure 

A4 01 01 08 

Legal expenses 

A4 01 01 12 

Financial charges 

A4 01 01 50 

Personnel policy and management 

A4 01 01 51 

Infrastructure policy and management 

A4 01 01 60 

Library stocks, purchase of books 

Article A4 01 01 — Subtotal  

Chapter A4 01 — Total  

5 933 700 

2 895 300 

3 741 000 

p.m. 

p.m. 

p.m. 

p.m. 

10 000 

143 000 

32 000 

6 076 700 

2 927 300 

3 741 000 

p.m. 

p.m. 

p.m. 

p.m. 

10 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

119

Article A4 01 01 — Expenditure related to staff and other management expenditure 

Item A4 01 01 01 — Expenditure related to staff in active employment 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

5 933 700 

143 000 

6 076 700 

Item A4 01 01 02 — Other management expenditure 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 895 300 

32 000 

2 927 300 

 
120

EN 

Official Journal of the European Union 

30.4.2004 

Annex COM-A-V — ANNEX V OFFICE FOR ADMINISTRATION AND 

PAYMENT OF INDIVIDUAL ENTITLEMENTS 

REVENUE — REVENUE 

TITLE COM-A-V 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND 
DUES 

Figures 

Title 
Chapter 

COM-A-V 4 
0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

DEDUCTIONS FROM REMUNERATION 

Title COM-A-V 4 — Total 

CHAPTER COM-A-V 4 0 — DEDUCTIONS FROM REMUNERATION 

Figures 

Title 
Chapter 
Article Item 

COM-A-V 4 
0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

DEDUCTIONS FROM REMUNERATION 

COM-A-V 4 
0 0 

Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Article COM-A-V 4 0 0 — Subtotal 

COM-A-V 4 
0 1 

Staff contributions to the pension scheme 

3 820 000 

3 820 000 

1 446 000 

Article COM-A-V 4 0 1 — Subtotal 

1 446 000 

COM-A-V 4 
0 3 

Proceeds of the temporary contribution from the remunerations of officials and 
other servants in active employment 

Article COM-A-V 4 0 3 — Subtotal 

COM-A-V 4 
0 4 

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

Article COM-A-V 4 0 4 — Subtotal 

Chapter COM-A-V 4 0 — Total 

p.m. 

p.m. 

167 550 

167 550 

3 820 000 

3 820 000 

1 446 000 

1 446 000 

p.m. 

p.m. 

167 550 

167 550 

Article COM-A-V 4 0 0 — Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

3 820 000  

3 820 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 
Article COM-A-V 4 0 1 — Staff contributions to the pension scheme 

Official Journal of the European Union 

EN 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

1 446 000  

121

1 446 000 

Article COM-A-V 4 0 3 — Proceeds of the temporary contribution from the remunerations of officials and other 
servants in active employment 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

p.m.  

Article COM-A-V 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

167 550  

p.m. 

167 550 

 
122

EN 

Official Journal of the European Union 

30.4.2004 

TITLE COM-A-V 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 

REPAYMENT OF EXPENDITURE AND REVENUE 

Figures 

Title 
Chapter 

COM-A-V 6 
6 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Title COM-A-V 6 — Total 

CHAPTER COM-A-V 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 

Figures 

Title 
Chapter 
Article Item 

COM-A-V 6 
6 

COM-A-V 6 
6 0 

COM-A-V 6 
6 0 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Other contributions and refunds 

Other assigned contributions and refunds 

p.m. 

p.m. 

Article COM-A-V 6 6 0 — Subtotal 

Chapter COM-A-V 6 6 — Total 

Article COM-A-V 6 6 0 — Other contributions and refunds 

Item COM-A-V 6 6 0 0 — Other assigned contributions and refunds 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

p.m.  

p.m. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

123

EXPENDITURE — EXPENDITURE 

Figures 

Title 

A5 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL 
ENTITLEMENTS 

Expenditure COM-A-V D — Total 

TITLE A5 — OFFICE FOR ADMINISTRATION AND PAYMENT OF 
INDIVIDUAL ENTITLEMENTS 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

A5 01 

ADMINISTRATIVE EXPENDITURE 

Title A5 — Total 

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

A5 01 

A5 01 01 

A5 01 01 01 

A5 01 01 02 

ADMINISTRATIVE EXPENDITURE 

EXPENDITURE RELATED TO STAFF AND OTHER 
MANAGEMENT EXPENDITURE 

EXPENDITURE RELATED TO STAFF IN ACTIVE 
EMPLOYMENT 

EXTERNAL STAFF AND OTHER MANAGEMENT 
EXPENDITURE 

A5 01 01 03 

BUILDINGS AND RELATED EXPENDITURE 

A5 01 01 08 

Legal expenses 

A5 01 01 12 

Financial charges 

A5 01 01 50 

Personnel policy and management 

A5 01 01 51 

Infrastructure policy and management 

A5 01 01 60 

Documentation and library expenditure 

Article A5 01 01 — Subtotal  

Chapter A5 01 — Total  

21 524 000 

3 331 000 

6 412 000 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

497 000 

54 000 

22 021 000 

3 385 000 

6 412 000 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
124

EN 

Official Journal of the European Union 

30.4.2004 

Article A5 01 01 — EXPENDITURE RELATED TO STAFF AND OTHER MANAGEMENT 

EXPENDITURE 

Item A5 01 01 01 — EXPENDITURE RELATED TO STAFF IN ACTIVE EMPLOYMENT 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

21 524 000 

497 000 

22 021 000 

Item A5 01 01 02 — EXTERNAL STAFF AND OTHER MANAGEMENT EXPENDITURE 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 331 000 

54 000 

3 385 000 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

125

Annex COM-A-VI — ANNEX VI INFRASTRUCTURE AND LOGISTICS 
OFFICE BRUSSELS 

REVENUE — REVENUE 

TITLE COM-A-VI 4 — TITLE COM-A-VI 4 - MISCELLANEOUS COMMUNITY 
TAXES, LEVIES AND DUES 

Figures 

Title 
Chapter 

COM-A-VI 
4 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

CHAPTER COM-A-VI 4 0 - DEDUCTIONS FROM REMUNERATION 

Title COM-A-VI 4 — Total 

CHAPTER COM-A-VI 4 0 — CHAPTER COM-A-VI 4 0 - DEDUCTIONS FROM 
REMUNERATION 

Figures 

Title 
Chapter 
Article Item 

COM-A-VI 
4 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

CHAPTER COM-A-VI 4 0 - DEDUCTIONS FROM REMUNERATION 

COM-A-VI 
4 0 0 

Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Article COM-A-VI 4 0 0 — Subtotal 

COM-A-VI 
4 0 1 

Article COM-A-VI 4 0 1 - Staff contributions to the pension scheme 

6 492 000 

6 492 000 

2 377 000 

Article COM-A-VI 4 0 1 — Subtotal 

2 377 000 

COM-A-VI 
4 0 3 

Article COM-A-VI 4 0 3 - Proceeds of the temporary contribution from the 
remunerations of officials and other servants in active employment 

Article COM-A-VI 4 0 3 — Subtotal 

COM-A-VI 
4 0 4 

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

Article COM-A-VI 4 0 4 — Subtotal 

Chapter COM-A-VI 4 0 — Total 

0 

0 

284 748 

284 748 

6 492 000 

6 492 000 

2 377 000 

2 377 000 

0 

0 

284 748 

284 748 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
126

EN 

Official Journal of the European Union 

30.4.2004 

Article COM-A-VI 4 0 0 — Proceeds of the tax on the salaries, wages and allowances of officials and other 

servants 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

6 492 000  

Article COM-A-VI 4 0 1 — Article COM-A-VI 4 0 1 - Staff contributions to the pension scheme 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

2 377 000  

Article COM-A-VI 4 0 3 — Article COM-A-VI 4 0 3 - Proceeds of the temporary contribution from the 
remunerations of officials and other servants in active employment 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

0  

Article COM-A-VI 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

284 748  

6 492 000 

2 377 000 

0 

284 748 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

127

TITLE COM-A-VI 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 
REPAYMENT OF EXPENDITURE AND REVENUE 

Figures 

Title 
Chapter 

COM-A-VI 
6 6 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Title COM-A-VI 6 — Total 

CHAPTER COM-A-VI 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 

Figures 

Title 
Chapter 
Article Item 

COM-A-VI 
6 6 

COM-A-VI 
6 6 0 

COM-A-VI 
6 6 0 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Other contributions and refunds 

Other assigned contributions and refunds 

p.m. 

p.m. 

Article COM-A-VI 6 6 0 — Subtotal 

Chapter COM-A-VI 6 6 — Total 

Article COM-A-VI 6 6 0 — Other contributions and refunds 

Item COM-A-VI 6 6 0 0 — Other assigned contributions and refunds 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

p.m.  

p.m. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
128

EN 

Official Journal of the European Union 

30.4.2004 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

A6 

INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS 

Expenditure COM-A-VI D — Total 

TITLE A6 — INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

A6 01 

ADMINISTRATIVE EXPENDITURE 

Title A6 — Total 

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

A6 01 

A6 01 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE 

Expenditure related to staff and other management 
expenditure 

A6 01 01 01 

Expenditure related to staff in active employment 

A6 01 01 02 

External staff and other management expenditure 

A6 01 01 03 

Buildings and related expenditure  

A6 01 01 08 

Legal expenses 

A6 01 01 12 

Financial charges 

A6 01 01 50 

Personnel policy and management 

A6 01 01 51 

Infrastructure policy and management 

A6 01 01 60 

Documentation and library expenditure 

Article A6 01 01 — Subtotal  

Chapter A6 01 — Total  

36 824 000 

10 986 000 

11 056 000 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

850 000 

82 000 

37 674 000 

11 068 000 

11 056 000 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

129

Article A6 01 01 — Expenditure related to staff and other management expenditure 

Item A6 01 01 01 — Expenditure related to staff in active employment 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

36 824 000 

850 000 

37 674 000 

Item A6 01 01 02 — External staff and other management expenditure 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

10 986 000 

82 000 

11 068 000 

 
130

EN 

Official Journal of the European Union 

30.4.2004 

Annex COM-A-VII — ANNEX VII INFRASTRUCTURE AND LOGISTICS 

OFFICE LUXEMBOURG 

REVENUE — REVENUE 

TITLE COM-A-VII 4 — TITLE COM-A-VII 4 - MISCELLANEOUS COMMUNITY 
TAXES, LEVIES AND DUES 

Figures 

Title 
Chapter 

COM-A-VII 
4 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

CHAPTER COM-A-VII 4 0 - DEDUCTIONS FROM REMUNERATION 

Title COM-A-VII 4 — Total 

CHAPTER COM-A-VII 4 0 — CHAPTER COM-A-VII 4 0 - DEDUCTIONS FROM 
REMUNERATION 

Figures 

Title 
Chapter 
Article Item 

COM-A-VII 
4 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

CHAPTER COM-A-VII 4 0 - DEDUCTIONS FROM REMUNERATION 

COM-A-VII 
4 0 0 

Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Article COM-A-VII 4 0 0 — Subtotal 

COM-A-VII 
4 0 1 

Article COM-A-VII 4 0 1 - Staff contributions to the pension scheme 

2 539 000 

2 539 000 

960 000 

Article COM-A-VII 4 0 1 — Subtotal 

960 000 

COM-A-VII 
4 0 3 

Article COM-A-VII 4 0 3 - Proceeds of the temporary contribution from the 
remunerations of officials and other servants in active employment 

Article COM-A-VII 4 0 3 — Subtotal 

COM-A-VII 
4 0 4 

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

Article COM-A-VII 4 0 4 — Subtotal 

Chapter COM-A-VII 4 0 — Total 

0 

0 

111 364 

111 364 

2 539 000 

2 539 000 

960 000 

960 000 

0 

0 

111 364 

111 364 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

131

Article COM-A-VII 4 0 0 — Proceeds of the tax on the salaries, wages and allowances of officials and other 
servants 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

2 539 000  

Article COM-A-VII 4 0 1 — Article COM-A-VII 4 0 1 - Staff contributions to the pension scheme 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

960 000  

Article COM-A-VII 4 0 3 — Article COM-A-VII 4 0 3 - Proceeds of the temporary contribution from the 
remunerations of officials and other servants in active employment 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

0  

Article COM-A-VII 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

111 364  

2 539 000 

960 000 

0 

111 364 

 
132

EN 

Official Journal of the European Union 

30.4.2004 

TITLE COM-A-VII 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 

REPAYMENT OF EXPENDITURE AND REVENUE 

Figures 

Title 
Chapter 

COM-A-VII 
6 6 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Title COM-A-VII 6 — Total 

CHAPTER COM-A-VII 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 

Figures 

Title 
Chapter 
Article Item 

COM-A-VII 
6 6 

COM-A-VII 
6 6 0 

COM-A-VII 
6 6 0 0 

Heading 

Budget 2004 

Amending budget No. 5 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Other contributions and refunds 

Other assigned contributions and refunds 

p.m. 

p.m. 

Article COM-A-VII 6 6 0 — Subtotal 

Chapter COM-A-VII 6 6 — Total 

Article COM-A-VII 6 6 0 — Other contributions and refunds 

Item COM-A-VII 6 6 0 0 — Other assigned contributions and refunds 

Figures 

Budget 2004 

Amending budget No. 5 

New amount 

p.m.  

p.m. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

133

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

A7 

INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG 

Expenditure COM-A-VII D — Total 

TITLE A7 — INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG 

Figures 

Title 
Chapter 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

A7 01 

ADMINISTRATIVE EXPENDITURE 

Title A7 — Total 

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

A7 01 

A7 01 01 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

ADMINISTRATIVE EXPENDITURE 

Expenditure related to staff and other management 
expenditure 

A7 01 01 01 

Expenditure related to staff in active employment 

A7 01 01 02 

External staff and other management expenditure 

A7 01 01 03 

Buildings and related expenditure 

A7 01 01 08 

Legal expenses 

A7 01 01 12 

Financial charges 

A7 01 01 50 

Personnel policy and management 

A7 01 01 51 

Infrastructure policy and management 

A7 01 01 60 

Documentation and library expenditure 

Article A7 01 01 — Subtotal  

Chapter A7 01 — Total  

14 665 000 

3 331 000 

4 913 000 

p.m. 

p.m. 

49 000 

p.m. 

p.m. 

341 000 

28 000 

15 006 000 

3 359 000 

4 913 000 

p.m. 

p.m. 

49 000 

p.m. 

p.m. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
134

EN 

Official Journal of the European Union 

30.4.2004 

Article A7 01 01 — Expenditure related to staff and other management expenditure 

Item A7 01 01 01 — Expenditure related to staff in active employment 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

14 665 000 

341 000 

15 006 000 

Item A7 01 01 02 — External staff and other management expenditure 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 331 000 

28 000 

3 359 000 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

135

SECTION IV - COURT OF JUSTICE - EXPENDITURE 

Figures 

Title 

1 

2 

3 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING 
EXPENDITURE 

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY 
THE INSTITUTION 

10 

OTHER EXPENDITURE 

169 702 865 

3 479 200 

173 182 065 

61 602 100 

30 000 

p.m. 

61 602 100 

30 000 

p.m. 

Expenditure D — Total 

231 334 965 

3 479 200 

234 814 165 

TITLE 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 1 

1 2 

1 3 

1 4 

1 6 

1 7 

1 8 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

MEMBERS OF THE INSTITUTION 

STAFF IN ACTIVE EMPLOYMENT 

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED 
WITH TERMINATION OF SERVICE 

MISSIONS AND DUTY TRAVEL 

SOCIOMEDICAL INFRASTRUCTURE 

SOCIAL WELFARE 

ENTERTAINMENT AND REPRESENTATION EXPENSES 

INTERINSTITUTIONAL COOPERATION 

22 886 000 

135 875 465 

p.m. 

380 000 

121 000 

27 300 

96 700 

10 316 400 

524 000 

2 955 200 

23 410 000 

138 830 665 

p.m. 

380 000 

121 000 

27 300 

96 700 

10 316 400 

Title 1 — Total 

169 702 865 

3 479 200 

173 182 065 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 1 

1 0 0 2 

1 0 0 3 

1 0 1 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

MEMBERS OF THE INSTITUTION 

Salaries, allowances and payments related to salaries 

Basic salaries 

Residence allowances 

Family allowances 

Representation allowances 

Article 1 0 0 — Subtotal  

Accident and sickness insurance and other social security 
charges 

11 099 000 

1 666 000 

760 000 

507 000 

14 032 000 

642 000 

265 000 

39 000 

24 000 

12 000 

340 000 

16 000 

11 364 000 

1 705 000 

784 000 

519 000 

14 372 000 

658 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
136

Title Chapter 
Article Item 

charges 

EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Article 1 0 1 — Subtotal  

Article 1 0 2 — Subtotal  

1 0 2 

Temporary allowances 

1 0 3 

1 0 3 0 

1 0 3 1 

1 0 3 2 

Pensions 

Retirement pensions 

Invalidity pensions 

Survivors' pensions 

1 0 4 

Missions, duty travel and incidental expenses 

Article 1 0 3 — Subtotal  

1 0 5 

1 0 5 0 

1 0 5 1 

1 0 5 2 

1 0 6 

1 0 6 0 

1 0 6 1 

1 0 9 

1 0 9 0 

1 0 9 1 

Allowances and expenses on entering or leaving the service 

Article 1 0 4 — Subtotal  

Travel expenses (including family members) 

Installation, resettlement and transfer allowances 

Removal expenses 

Article 1 0 5 — Subtotal  

Courses for members of the institution 

Language courses 

Computer training 

Article 1 0 6 — Subtotal  

Adjustments to emoluments 

Weightings 

Provisional appropriations to cover adjustments to 
emoluments 

642 000 

1 770 000 

1 770 000 

2 284 000 

p.m. 

1 477 000 

3 761 000 

213 000 

213 000 

62 000 

1 040 000 

540 000 

1 642 000 

279 000 

42 000 

321 000 

240 000 

265 000 

Article 1 0 9 — Subtotal  

Chapter 1 0 — Total  

505 000 

22 886 000 

Article 1 0 0 — Salaries, allowances and payments related to salaries 

Item 1 0 0 0 — Basic salaries 

16 000 

42 000 

42 000 

55 000 

35 000 

90 000 

20 000 

20 000 

10 000 

6 000 

16 000 

524 000 

658 000 

1 812 000 

1 812 000 

2 339 000 

p.m. 

1 512 000 

3 851 000 

213 000 

213 000 

62 000 

1 060 000 

540 000 

1 662 000 

279 000 

42 000 

321 000 

250 000 

271 000 

521 000 

23 410 000 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

11 099 000 

265 000 

11 364 000 

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). 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

137

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. 

Item 1 0 0 1 — Residence allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 666 000 

39 000 

1 705 000 

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. 

Item 1 0 0 2 — Family allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

760 000 

24 000 

784 000 

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. 

Item 1 0 0 3 — Representation allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

507 000 

12 000 

519 000 

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. 

138

EN 

Official Journal of the European Union 

30.4.2004 

Article 1 0 1 — Accident and sickness insurance and other social security charges 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

642 000 

16 000 

658 000 

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. 

Article 1 0 2 — Temporary allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 770 000 

42 000 

1 812 000 

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. 

Article 1 0 3 — Pensions 

Item 1 0 3 0 — Retirement pensions 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 284 000 

55 000 

2 339 000 

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. 

 
30.4.2004 

EN 

Official Journal of the European Union 

139

Item 1 0 3 2 — Survivors' pensions 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 477 000 

35 000 

1 512 000 

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. 

Article 1 0 5 — Allowances and expenses on entering or leaving the service 

Item 1 0 5 1 — Installation, resettlement and transfer allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 040 000 

20 000 

1 060 000 

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof. 

This appropriation is intended to cover installation and resettlement allowances payable to members of the institution on taking up or 
leaving their appointments. 

Article 1 0 9 — Adjustments to emoluments 

Item 1 0 9 0 — Weightings 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

240 000 

10 000 

250 000 

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, 

—  transfers abroad of part of the emoluments of the members of the institution (analogous application of Article 17 of Annex VII to the 

Staff Regulations of officials of the European Communities). 

140

EN 

Official Journal of the European Union 

30.4.2004 

Item 1 0 9 1 — Provisional appropriations to cover adjustments to emoluments 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

265 000 

6 000 

271 000 

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). 

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 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

STAFF IN ACTIVE EMPLOYMENT 

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

Basic salaries 

Family allowances 

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

1 1 0 3 

Flat-rate allowances 

Article 1 1 0 — Subtotal  

1 1 1 

1 1 1 0 

1 1 1 1 

1 1 1 2 

1 1 1 3 

1 1 1 4 

1 1 1 8 

1 1 3 

1 1 3 0 

1 1 3 1 

1 1 3 2 

1 1 3 3 

Other staff 

Auxiliary staff 

Auxiliary interpreters 

Local staff 

Special advisers 

Auxiliary translators 

National experts on secondment 

Article 1 1 1 — Subtotal  

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

Insurance against sickness 

Insurance against accidents and occupational disease 

Unemployment insurance for temporary staff 

Constitution or maintenance of pension rights for temporary 
staff 

286An appropriation of EUR 227 400 is entered in Chapter 10 0. 

92 002 109 

7 502 923 

14 963 052 

559 000 

115 027 084 

1 819 200

286 
182 000 

361 000 

13 000 

2 375 200 

93 821 309 

7 684 923 

15 324 052 

572 000 

117 402 284 

3 664 000 

117 000 

3 781 000 

p.m. 

p.m. 

166 000 

p.m. 

320 000 

4 150 000 

3 268 896 

862 589 

168 000 

84 000 

0 

8 000 

125 000 

79 000 

21 000 

4 000 

p.m. 

p.m. 

166 000 

p.m. 

328 000 

4 275 000 

3 347 896 

883 589 

172 000 

84 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

staff 

EN 

Official Journal of the European Union 

141

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Article 1 1 3 — Subtotal  

4 383 485 

104 000 

4 487 485 

1 1 4 

1 1 4 0 

1 1 4 1 

1 1 4 2 

1 1 4 3 

1 1 4 4 

1 1 4 5 

1 1 4 7 

Miscellaneous allowances and grants 

Birth and death grants 

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

Accommodation and transport allowances 

Fixed duty allowances 

Fixed local travel allowances 

Special allowance for accounting officers and administrators 
of imprest accounts 

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 

Article 1 1 4 — Subtotal  

Article 1 1 5 — Subtotal  

Allowances and expenses on entering and leaving the service 
and on transfer 

Travel expenses (including family members) 

Installation, resettlement and transfer allowances 

Removal expenses 

Temporary daily subsistence allowances 

Adjustments to the remuneration of officials and other staff 

Article 1 1 8 — Subtotal  

Salary weightings 

Provisional appropriation 

Article 1 1 9 — Subtotal  

Chapter 1 1 — Total  

1 1 8 

1 1 8 1 

1 1 8 2 

1 1 8 3 

1 1 8 4 

1 1 9 

1 1 9 0 

1 1 9 1 

Remarks 

55 000 

2 146 000 

p.m. 

p.m. 

p.m. 

3 000 

p.m. 

10 000 

2 214 000 

482 000 

482 000 

148 000 

1 850 000 

1 060 000 

2 845 000 

5 903 000 

2 087 000 

1 628 896 

3 715 896 

1 000 

1 000 

12 000 

12 000 

0 

130 000 

67 000 

197 000 

101 000 

40 000 

141 000 

56 000 

2 146 000 

p.m. 

p.m. 

p.m. 

3 000 

p.m. 

10 000 

2 215 000 

494 000 

494 000 

148 000 

1 980 000 

1 060 000 

2 912 000 

6 100 000 

2 188 000 

1 668 896 

3 856 896 

135 875 465 

2 955 200 

138 830 665 

A standard abatement of 3 % has been applied to the appropriations in this chapter. 

Article 1 1 0 — Officials and temporary staff holding a post provided for in the establishment plan 

Item 1 1 0 0 — Basic salaries 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

92 002 109 

1 819 200

287 

93 821 309 

287An appropriation of EUR 227 400 is entered in Chapter 10 0. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
142

Remarks 

EN 

Official Journal of the European Union 

30.4.2004 

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. 

Item 1 1 0 1 — Family allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

7 502 923 

182 000 

7 684 923 

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. 

Item 1 1 0 2 — Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

14 963 052 

361 000 

15 324 052 

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. 

Item 1 1 0 3 — Flat-rate allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

559 000 

13 000 

572 000 

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. 

 
30.4.2004 

EN 

Official Journal of the European Union 

143

Article 1 1 1 — Other staff 

Item 1 1 1 0 — Auxiliary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 664 000 

117 000 

3 781 000 

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. 

Item 1 1 1 3 — Special advisers 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

166 000 

0 

166 000 

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. 

Item 1 1 1 8 — National experts on secondment 

Appropriations 2004 

Amending budget No. 5 

New amount 

320 000 

8 000 

328 000 

Figures 

Remarks 

New item 

This appropriation is intended to cover the expenditure relating to secondment to the services of the Court of Justice of officials of Member 
States or of other national experts. 

Article 1 1 3 — Insurance against sickness, accidents and occupational diseases, unemployment insurance and 
maintenance of pension rights 

Item 1 1 3 0 — Insurance against sickness 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 268 896 

79 000 

3 347 896 

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

144

EN 

Official Journal of the European Union 

30.4.2004 

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. 

Item 1 1 3 1 — Insurance against accidents and occupational disease 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

862 589 

21 000 

883 589 

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. 

Item 1 1 3 2 — Unemployment insurance for temporary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

168 000 

4 000 

172 000 

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. 

Article 1 1 4 — Miscellaneous allowances and grants 

Item 1 1 4 0 — Birth and death grants 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

55 000 

1 000 

56 000 

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. 

Article 1 1 5 — Overtime 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

482 000 

12 000 

494 000 

 
30.4.2004 

Remarks 

EN 

Official Journal of the European Union 

145

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. 

Article 1 1 8 — Allowances and expenses on entering and leaving the service and on transfer 

Item 1 1 8 1 — Travel expenses (including family members) 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

148 000 

0 

148 000 

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. 

Item 1 1 8 2 — Installation, resettlement and transfer allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 850 000 

130 000 

1 980 000 

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. 

Item 1 1 8 4 — Temporary daily subsistence allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 845 000 

67 000 

2 912 000 

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. 

146

EN 

Official Journal of the European Union 

30.4.2004 

Article 1 1 9 — Adjustments to the remuneration of officials and other staff 

Item 1 1 9 0 — Salary weightings 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 087 000 

101 000 

2 188 000 

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. 

Item 1 1 9 1 — Provisional appropriation 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 628 896 

40 000 

1 668 896 

Staff Regulations of officials of the European Communities, and in particular Article 65 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). 

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. 

 
30.4.2004 

EN 

Official Journal of the European Union 

147

TITLE 10 — OTHER EXPENDITURE 

Figures 

Title 
Chapter 

10 0 

10 1 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

PROVISIONAL APPROPRIATIONS 

CONTINGENCY RESERVE 

Title 10 — Total 

p.m. 

p.m. 

p.m. 

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

p.m.  

p.m. 

p.m. 

p.m. 

p.m. 

 
 
 
 
 
148

EN 

Official Journal of the European Union 

30.4.2004 

SECTION V - COURT OF AUDITORS- EXPENDITURE 

Figures 

Title 

1 

2 

10 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION 

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING 
EXPENDITURE 

OTHER EXPENDITURE 

81 985 530 

13 299 000 

p.m. 

1 532 160 

83 517 690 

13 299 000 

p.m. 

Expenditure D — Total 

95 284 530 

1 532 160 

96 816 690 

TITLE 1 — EXPENDITURE RELATING TO PERSONS WORKING FOR THE 
INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 1 

1 2 

1 3 

1 4 

1 5 

1 6 

1 7 

1 8 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

MEMBERS OF THE INSTITUTION 

STAFF IN ACTIVE EMPLOYMENT 

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO 
TERMINATION OF SERVICE 

MISSIONS AND DUTY TRAVEL 

SOCIOMEDICAL INFRASTRUCTURE 

EXCHANGES OF CIVIL SERVANTS AND EXPERTS 

SOCIAL WELFARE 

ENTERTAINMENT AND REPRESENTATION EXPENSES 

INTERINSTITUTIONAL COOPERATION 

Title 1 — Total 

9 158 000 

67 157 530 

p.m. 

2 860 000 

60 000 

801 000 

3 000 

205 000 

1 741 000 

81 985 530 

203 200 

1 328 960 

1 532 160 

9 361 200 

68 486 490 

p.m. 

2 860 000 

60 000 

801 000 

3 000 

205 000 

1 741 000 

83 517 690 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 1 

1 0 0 2 

1 0 0 3 

1 0 1 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

MEMBERS OF THE INSTITUTION 

Salaries, allowances and payments related to salaries 

Basic salaries 

Residence allowances 

Family allowances 

Representation allowances 

Article 1 0 0 — Subtotal  

Accident and sickness insurance and other social security 
charges 

4 428 000 

664 000 

303 000 

— 

5 395 000 

269 000 

104 200 

15 600 

7 100 

126 900 

6 300 

4 532 200 

679 600 

310 100 

— 

5 521 900 

275 300 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

149

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 0 2 

Temporary allowances 

Article 1 0 1 — Subtotal  

Article 1 0 2 — Subtotal  

Pensions 

Retirement pensions 

Invalidity pensions 

Survivors' pensions 

Article 1 0 3 — Subtotal  

Mission expenses, local travel costs and incidental 
expenditure 

Allowances and expenses on entering and leaving the service 

Article 1 0 4 — Subtotal  

Travel expenses (including members of the family) 

Installation and resettlement allowances 

Removal expenses 

Article 1 0 5 — Subtotal  

Vocational training and language courses for Members of the 
institution 

Article 1 0 6 — Subtotal  

Adjustments to emoluments 

Weightings 

Provisional appropriation 

Article 1 0 9 — Subtotal  

Chapter 1 0 — Total  

1 0 3 

1 0 3 0 

1 0 3 1 

1 0 3 2 

1 0 4 

1 0 5 

1 0 5 0 

1 0 5 1 

1 0 5 2 

1 0 6 

1 0 9 

1 0 9 0 

1 0 9 1 

Remarks 

269 000 

612 000 

612 000 

1 257 000 

p.m. 

281 000 

1 538 000 

281 000 

281 000 

36 000 

340 000 

158 000 

534 000 

45 000 

45 000 

377 000 

107 000 

484 000 

9 158 000 

6 300 

14 400 

14 400 

29 600 

6 600 

36 200 

8 000 

8 000 

8 900 

2 500 

11 400 

203 200 

275 300 

626 400 

626 400 

1 286 600 

p.m. 

287 600 

1 574 200 

281 000 

281 000 

36 000 

348 000 

158 000 

542 000 

45 000 

45 000 

385 900 

109 500 

495 400 

9 361 200 

For information purposes, an amount of EUR 2 375 724 has been entered in this chapter to cover enlargement. 

Article 1 0 0 — Salaries, allowances and payments related to salaries 

Item 1 0 0 0 — Basic salaries 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

4 428 000 

104 200 

4 532 200 

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. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
150

EN 

Official Journal of the European Union 

30.4.2004 

Item 1 0 0 1 — Residence allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

664 000 

15 600 

679 600 

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. 

Item 1 0 0 2 — Family allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

303 000 

7 100 

310 100 

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. 

Article 1 0 1 — Accident and sickness insurance and other social security charges 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

269 000 

6 300 

275 300 

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. 

Article 1 0 2 — Temporary allowances 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

612 000 

14 400 

626 400 

 
30.4.2004 

Remarks 

EN 

Official Journal of the European Union 

151

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. 

Article 1 0 3 — Pensions 

Item 1 0 3 0 — Retirement pensions 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 257 000 

29 600 

1 286 600 

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. 

Item 1 0 3 2 — Survivors' pensions 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

281 000 

6 600 

287 600 

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. 

Article 1 0 5 — Allowances and expenses on entering and leaving the service 

Item 1 0 5 1 — Installation and resettlement allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

340 000 

8 000 

348 000 

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof. 

This item is intended to cover installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the 
service. 

152

EN 

Official Journal of the European Union 

30.4.2004 

Article 1 0 9 — Adjustments to emoluments 

Item 1 0 9 0 — Weightings 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

377 000 

8 900 

385 900 

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. 

Item 1 0 9 1 — Provisional appropriation 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

107 000 

2 500 

109 500 

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 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 

Figures 

Title Chapter 
Article Item 

1 1 
1 1 0 

1 1 0 0 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

STAFF IN ACTIVE EMPLOYMENT 

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

46 206 744 

869 760

288 

47 076 504 

288An appropriation of EUR 108 720 is entered in Chapter 10 0. 

 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

153

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 1 0 1 
1 1 0 2 

1 1 0 3 

1 1 1 
1 1 1 0 
1 1 1 1 
1 1 1 2 
1 1 1 3 
1 1 1 4 

1 1 3 

1 1 3 0 
1 1 3 1 
1 1 3 2 
1 1 3 3 

1 1 4 

1 1 4 0 
1 1 4 1 

1 1 4 3 
1 1 4 4 
1 1 4 5 

1 1 4 9 

Family allowances 

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

Article 1 1 0 — Subtotal  

Other staff 
Auxiliary staff 
Auxiliary interpreters 
Local staff 
Special advisers 
Auxiliary translators 

Article 1 1 1 — Subtotal  
Insurance against sickness, accident and occupational disease, 
unemployment insurance and maintenance of pension rights 
Insurance against sickness 
Insurance against accidents and occupational disease 
Unemployment insurance for temporary staff 

Constitution or maintenance of pension rights for temporary 
staff 

Article 1 1 3 — Subtotal  

Miscellaneous allowances and grants 

Birth and death grants 

Annual travel costs from the place of employment to the 
place of origin 
Fixed entertainment allowances 
Fixed local travel allowances 

Special allowance for accounting officers and administrators 
of advance funds 
Other allowances and repayments 

1 1 5 

Overtime 

Article 1 1 4 — Subtotal  

Article 1 1 5 — Subtotal  

Allowances and expenses on entering and leaving the service 
and on transfer 
Travel expenses (including members of the family) 
Installation, resettlement and transfer allowances 

Removal expenses 
Temporary daily subsistence allowances 

Article 1 1 8 — Subtotal  

Appropriation to cover adjustments to the remuneration of 
officials and other staff 
Weightings 
Provisional appropriation 

Article 1 1 9 — Subtotal  
Chapter 1 1 — Total  

1 1 8 

1 1 8 1 
1 1 8 2 

1 1 8 3 
1 1 8 4 

1 1 9 

1 1 9 0 
1 1 9 1 

Remarks 

3 932 787 
7 417 720 

273 000 

57 830 251 

1 100 000 
p.m. 
p.m. 
28 000 
232 000 

1 360 000 

1 569 331 
402 128 
53 000 
22 000 

2 046 459 

2 000 
678 000 

p.m. 
p.m. 
— 

6 000 

686 000 

495 000 

495 000 

36 000 
736 292 

661 000 
1 372 000 

2 805 292 

1 140 000 
794 528 

1 934 528 

67 157 530 

92 500 
174 900 

6 400 

1 143 560 

25 300 

5 300 

30 600 

37 000 
9 500 
1 200 
500 

48 200 

11 600 

11 600 

17 300 

32 300 

49 600 

26 800 
18 600 

45 400 

1 328 960 

4 025 287 
7 592 620 

279 400 

58 973 811 

1 125 300 
p.m. 
p.m. 
28 000 
237 300 

1 390 600 

1 606 331 
411 628 
54 200 
22 500 

2 094 659 

2 000 
678 000 

p.m. 
p.m. 
— 

6 000 

686 000 

506 600 

506 600 

36 000 
753 592 

661 000 
1 404 300 

2 854 892 

1 166 800 
813 128 

1 979 928 

68 486 490 

A flat-rate reduction of 3,70 % has been applied to the appropriations in this chapter. 

For information purposes, an amount of EUR 9 899 038 has been entered in this chapter to cover enlargement. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
154

EN 

Official Journal of the European Union 

30.4.2004 

Article 1 1 0 — Officials and temporary staff holding a post provided for in the establishment plan 

Item 1 1 0 0 — Basic salaries 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

46 206 744 

869 760

289 

47 076 504 

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. 

Item 1 1 0 1 — Family allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 932 787 

92 500 

4 025 287 

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. 

Item 1 1 0 2 — Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

7 417 720 

174 900 

7 592 620 

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. 

Item 1 1 0 3 — Fixed allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

273 000 

6 400 

279 400 

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. 

289An appropriation of EUR 108 720 is entered in Chapter 10 0. 

 
                                                           
30.4.2004 
Article 1 1 1 — Other staff 

EN 

Item 1 1 1 0 — Auxiliary staff 

Official Journal of the European Union 

155

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 100 000 

25 300 

1 125 300 

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). 

Item 1 1 1 4 — Auxiliary translators 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

232 000 

5 300 

237 300 

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. 

Article 1 1 3 — Insurance against sickness, accident and occupational disease, unemployment insurance and 
maintenance of pension rights 

Item 1 1 3 0 — Insurance against sickness 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 569 331 

37 000 

1 606 331 

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. 

Item 1 1 3 1 — Insurance against accidents and occupational disease 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

402 128 

9 500 

411 628 

156

Official Journal of the European Union 
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto. 

EN 

30.4.2004 

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. 

Item 1 1 3 2 — Unemployment insurance for temporary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

53 000 

1 200 

54 200 

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 
particular 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. 

Item 1 1 3 3 — Constitution or maintenance of pension rights for temporary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

22 000 

500 

22 500 

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. 

Article 1 1 5 — Overtime 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

495 000 

11 600 

506 600 

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. 

Article 1 1 8 — Allowances and expenses on entering and leaving the service and on transfer 

Item 1 1 8 2 — Installation, resettlement and transfer allowances 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

736 292 

17 300 

753 592 

 
30.4.2004 

Remarks 

EN 

Official Journal of the European Union 

157

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. 

Item 1 1 8 4 — Temporary daily subsistence allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 372 000 

32 300 

1 404 300 

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. 

Article 1 1 9 — Appropriation to cover adjustments to the remuneration of officials and other staff 

Item 1 1 9 0 — Weightings 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 140 000 

26 800 

1 166 800 

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. 

158

EN 

Official Journal of the European Union 

30.4.2004 

Item 1 1 9 1 — Provisional appropriation 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

794 528 

18 600 

813 128 

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. 

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 appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year. 

It is purely provisional and may only be used after its transfer to other articles or items in this chapter in accordance with the Financial 
Regulation. 

 
30.4.2004 

EN 

Official Journal of the European Union 

159

SECTION VI- ECONOMIC AND SOCIAL COMMITTEE - 
EXPENDITURE 

Figures 

Title 

1 

2 

10 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING 
EXPENDITURE 

OTHER EXPENDITURE 

72 483 924 

874 809 

73 358 733 

29 275 203 

p.m. 

29 275 203 

150 603 

102 784 539 

150 603 

1 025 412 

Expenditure D — Total 

101 759 127 

TITLE 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 1 

1 2 

1 3 

1 4 

1 5 

1 6 

1 7 

1 8 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

MEMBERS OF THE INSTITUTION 

STAFF IN ACTIVE EMPLOYMENT 

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL 
CESSATION OF SERVICE 

MISSIONS AND DUTY TRAVEL 

SOCIOMEDICAL INFRASTRUCTURE 

EXCHANGES OF CIVIL SERVANTS AND EXPERTS 

SOCIAL WELFARE 

ENTERTAINMENT AND REPRESENTATION ALLOWANCES 

INTERINSTITUTIONAL COOPERATION 

Title 1 — Total 

12 402 050 

50 530 114 

p.m. 

412 500 

33 135 

240 000 

60 000 

124 000 

8 682 125 

72 483 924 

874 809 

874 809 

12 402 050 

51 404 923 

p.m. 

412 500 

33 135 

240 000 

60 000 

124 000 

8 682 125 

73 358 733 

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

STAFF IN ACTIVE EMPLOYMENT 

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

Basic salaries 

Family allowances 

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

35 993 918 

3 114 404 

4 642 586 

602 482

290 
64 845 

96 768 

36 596 400 

3 179 249 

4 739 354 

290An appropriation of EUR 75 310 is entered in Chapter 10 0. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
160

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 1 0 3 

Secretarial allowances 

Article 1 1 0 — Subtotal  

1 1 1 

1 1 1 0 

1 1 1 1 

1 1 1 2 

1 1 1 3 

1 1 1 4 

1 1 3 

1 1 3 0 

1 1 3 1 

1 1 3 2 

1 1 3 3 

1 1 4 

1 1 4 0 

1 1 4 1 

1 1 4 3 

1 1 4 4 

1 1 4 5 

Other staff 

Auxiliary staff 

Auxiliary interpreters 

Local staff 

Special advisers 

Auxiliary translators 

Article 1 1 1 — Subtotal  

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

Insurance against sickness 

Insurance against accidents and occupational disease 

Unemployment insurance for temporary staff 

Establishment or maintenance of pension rights for 
temporary staff 

Article 1 1 3 — Subtotal  

Miscellaneous allowances and grants 

Birth and death grants 

Annual travel expenses from place of employment to place of 
origin 

Fixed entertainment allowances 

Fixed travel allowances 

Special allowance for accounting officers and administrators 
of imprest accounts 

1 1 4 9 

Other allowances and repayments 

1 1 5 

Overtime 

Article 1 1 4 — Subtotal  

Article 1 1 5 — Subtotal  

1 1 8 

1 1 8 1 

1 1 8 2 

1 1 8 3 

1 1 8 4 

1 1 9 

1 1 9 0 

1 1 9 1 

Allowances and expenses on entering and leaving the service 
and on transfer 

Travel expenses (including members of the family) 

Installation, resettlement and transfer allowances 

Removal expenses 

Temporary daily subsistence allowances 

Article 1 1 8 — Subtotal  

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

Weightings 

Provisional appropriation 

Article 1 1 9 — Subtotal  

Chapter 1 1 — Total  

360 557 

44 111 465 

794 000 

p.m. 

p.m. 

88 000 

300 000 

1 182 000 

1 278 345 

345 089 

45 000 

p.m. 

1 668 434 

4 500 

865 000 

p.m. 

4 000 

4 000 

p.m. 

877 500 

156 000 

156 000 

55 000 

270 000 

118 000 

673 000 

1 116 000 

707 172 

711 543 

1 418 715 

50 530 114 

2 343 

766 438 

19 000 

2 112 

7 200 

28 312 

26 606 

7 128 

0 

362 900 

44 877 903 

813 000 

p.m. 

p.m. 

90 112 

307 200 

1 210 312 

1 304 951 

352 217 

45 000 

p.m. 

33 734 

1 702 168 

4 500 

865 000 

p.m. 

4 000 

4 000 

p.m. 

877 500 

159 000 

159 000 

55 000 

280 000 

118 000 

689 000 

1 142 000 

711 768 

724 272 

1 436 040 

51 404 923 

3 000 

3 000 

10 000 

16 000 

26 000 

4 596 

12 729 

17 325 

874 809 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

Remarks 

EN 

Official Journal of the European Union 

161

A standard abatement of 4 % has been applied to the appropriations in this chapter. 

Article 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. 

Item 1 1 0 0 — Basic salaries 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

35 993 918 

602 482

291 

36 596 400 

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. 

Item 1 1 0 1 — Family allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

3 114 404 

64 845 

3 179 249 

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. 

Item 1 1 0 2 — Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

4 642 586 

96 768 

4 739 354 

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. 

291An appropriation of EUR 75 310 is entered in Chapter 10 0. 

                                                           
162

EN 

Official Journal of the European Union 

30.4.2004 

Item 1 1 0 3 — Secretarial allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

360 557 

2 343 

362 900 

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. 

Article 1 1 1 — Other staff 

Item 1 1 1 0 — Auxiliary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

794 000 

19 000 

813 000 

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). 

Item 1 1 1 3 — Special advisers 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

88 000 

2 112 

90 112 

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. 

Item 1 1 1 4 — Auxiliary translators 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

300 000 

7 200 

307 200 

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. 

 
30.4.2004 
Article 1 1 3 — Insurance against sickness, accidents, occupational disease, unemployment insurance and 
maintenance of pension rights 

Official Journal of the European Union 

EN 

163

Item 1 1 3 0 — Insurance against sickness 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 278 345 

26 606 

1 304 951 

This appropriation is intended to cover the payment of the institution's contributions to the joint medical insurance scheme. 

Item 1 1 3 1 — Insurance against accidents and occupational disease 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

345 089 

7 128 

352 217 

This appropriation is intended to cover employees' insurance against accidents and occupational diseases. 

Item 1 1 3 2 — Unemployment insurance for temporary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

45 000 

0 

45 000 

This appropriation is intended to cover unemployment insurance for temporary staff. 

As a result of enlargement greater use will be made of temporary staff until newly created posts can be filled by officials. 

Article 1 1 5 — Overtime 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

156 000 

3 000 

159 000 

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. 

164

EN 

Official Journal of the European Union 

30.4.2004 

Article 1 1 8 — Allowances and expenses on entering and leaving the service and on transfer 

Item 1 1 8 2 — Installation, resettlement and transfer allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

270 000 

10 000 

280 000 

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

Item 1 1 8 4 — Temporary daily subsistence allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

673 000 

16 000 

689 000 

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. 

Article 1 1 9 — Appropriation to cover adjustments to the remuneration of officials and other staff 

Item 1 1 9 0 — Weightings 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

707 172 

4 596 

711 768 

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

Item 1 1 9 1 — Provisional appropriation 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

711 543 

12 729 

724 272 

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. 

 
30.4.2004 

EN 

Official Journal of the European Union 

165

TITLE 10 — OTHER EXPENDITURE 

Figures 

Title 
Chapter 

10 0 

10 1 

10 2 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

PROVISIONAL APPROPRIATIONS 

CONTINGENCY RESERVE 

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS 

Title 10 — Total 

p.m. 

p.m. 

p.m. 

p.m. 

150 603 

150 603 

150 603 

p.m. 

p.m. 

150 603 

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

p.m. 

150 603 

150 603 

CHAPTER 10 1 — CONTINGENCY RESERVE 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

p.m.  

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

p.m.  

p.m. 

p.m. 

 
 
 
 
166

EN 

Official Journal of the European Union 

30.4.2004 

SECTION VII - COMMITTEE OF THE REGIONS - EXPENDITURE 

Figures 

Title 

Heading 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 

2 

EXPENDITURE RELATING TO PERSONS WORKING 
WITH THE INSTITUTION 

BUILDINGS, EQUIPMENT AND MISCELLANEOUS 
OPERATING EXPENDITURE 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

39 156 894 

39 156 894 

559 190 

559 190 

39 716 084 

39 716 084 

18 290 010 

18 290 010 

18 290 010 

18 290 010 

10 

OTHER EXPENDITURE 

1 360 250 

1 360 250 

Expenditure D — Total 

58 807 154 

58 807 154 

93 370 

652 560 

93 370 

1 453 620 

1 453 620 

652 560 

59 459 714 

59 459 714 

TITLE 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 1 

1 2 

1 3 

1 4 

1 5 

1 6 

1 7 

1 8 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

MEMBERS OF THE INSTITUTION 

STAFF IN ACTIVE EMPLOYMENT 

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL 
CESSATION OF SERVICE 

MISSIONS AND DUTY TRAVEL 

SOCIOMEDICAL INFRASTRUCTURE 

EXCHANGES OF CIVIL SERVANTS AND EXPERTS 

SOCIAL WELFARE 

ENTERTAINMENT AND REPRESENTATION ALLOWANCES 

INTERINSTITUTIONAL COOPERATION 

4 430 039 

28 704 004 

p.m. 

442 800 

25 488 

120 000 

p.m. 

115 000 

5 319 563 

559 190 

4 430 039 

29 263 194 

p.m. 

442 800 

25 488 

120 000 

p.m. 

115 000 

5 319 563 

Title 1 — Total 

39 156 894 

559 190 

39 716 084 

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

STAFF IN ACTIVE EMPLOYMENT 

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

Basic salaries 

Family allowances 

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

19 837 130 

1 451 857 

2 449 495 

373 496

292 
35 143 

58 505 

20 210 626 

1 487 000 

2 508 000 

292An appropriation of EUR 46 687 is entered in Chapter 10 0. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
30.4.2004 

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

167

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 1 0 3 

Secretarial allowances 

Article 1 1 0 — Subtotal  

173 693 

23 912 175 

1 1 1 

1 1 1 0 

1 1 1 1 

1 1 1 2 

1 1 1 3 

1 1 1 4 

1 1 3 

1 1 3 0 

1 1 3 1 

1 1 3 2 

1 1 3 3 

1 1 4 

1 1 4 0 

1 1 4 1 

1 1 4 3 

1 1 4 4 

1 1 4 5 

Other staff 

Auxiliary staff 

Auxiliary interpreters 

Local staff 

Special advisers 

Auxiliary translators 

Article 1 1 1 — Subtotal  

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

Insurance against sickness 

Insurance against accidents and occupational disease 

Unemployment insurance for temporary staff 

Establishment or maintenance of pension rights for 
temporary staff 

Article 1 1 3 — Subtotal  

Miscellaneous allowances and grants 

Birth and death grants 

Annual travel expenses from place of employment to place of 
origin 

Fixed entertainment allowances 

Fixed local travel allowances 

Special allowance for accounting officers and administrators 
of imprest accounts 

1 1 4 9 

Other allowances and repayments 

1 1 5 

Overtime 

Article 1 1 4 — Subtotal  

Article 1 1 5 — Subtotal  

1 1 8 

1 1 8 1 

1 1 8 2 

1 1 8 3 

1 1 8 4 

1 1 9 

1 1 9 0 

1 1 9 1 

Allowances and expenses on entering and leaving the service 
and on transfer 

Travel expenses (including members of the family) 

Installation, resettlement and transfer allowance 

Removal expenses 

Temporary daily subsistence allowances 

Article 1 1 8 — Subtotal  

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

Weightings 

Provisional appropriation 

Article 1 1 9 — Subtotal  

Chapter 1 1 — Total  

646 629 

p.m. 

p.m. 

19 340 

228 144 

894 113 

686 501 

175 748 

37 944 

p.m. 

900 193 

3 000 

405 545 

p.m. 

p.m. 

1 000 

p.m. 

409 545 

102 236 

102 236 

96 074 

542 487 

454 465 

686 000 

1 779 026 

363 313 

343 403 

706 716 

28 704 004 

4 307 

471 451 

15 371 

15 371 

16 499 

4 252 

1 056 

21 807 

2 764 

2 764 

13 513 

17 000 

30 513 

8 687 

8 597 

17 284 

559 190 

178 000 

24 383 626 

662 000 

p.m. 

p.m. 

19 340 

228 144 

909 484 

703 000 

180 000 

39 000 

p.m. 

922 000 

3 000 

405 545 

p.m. 

p.m. 

1 000 

p.m. 

409 545 

105 000 

105 000 

96 074 

556 000 

454 465 

703 000 

1 809 539 

372 000 

352 000 

724 000 

29 263 194 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
168

Remarks 

EN 

Official Journal of the European Union 

30.4.2004 

A standard abatement of 3 % has been applied to the appropriations in this chapter. 

Article 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 
Communities and the Conditions of employment of other servants of the European Communities. 

Item 1 1 0 0 — Basic salaries 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

19 837 130 

373 496

293 

20 210 626 

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. 

Item 1 1 0 1 — Family allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 451 857 

35 143 

1 487 000 

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. 

Item 1 1 0 2 — Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 449 495 

58 505 

2 508 000 

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. 

293An appropriation of EUR 46 687 is entered in Chapter 10 0. 

 
                                                           
30.4.2004 

EN 

Official Journal of the European Union 

169

Item 1 1 0 3 — Secretarial allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

173 693 

4 307 

178 000 

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. 

Article 1 1 1 — Other staff 

Item 1 1 1 0 — Auxiliary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

646 629 

15 371 

662 000 

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 in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000. 

Article 1 1 3 — Insurance against sickness, accidents, occupational disease, unemployment insurance and 
maintenance of pension rights 

Item 1 1 3 0 — Insurance against sickness 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

686 501 

16 499 

703 000 

This appropriation is intended to cover the payment of the institution's contribution to the joint medical insurance scheme. 

Item 1 1 3 1 — Insurance against accidents and occupational disease 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

175 748 

4 252 

180 000 

This appropriation is intended to cover employees' insurance against accidents and occupational disease. 

170

EN 

Official Journal of the European Union 

30.4.2004 

Item 1 1 3 2 — Unemployment insurance for temporary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

37 944 

1 056 

39 000 

This appropriation is intended to cover unemployment insurance for temporary staff. 

Item 1 1 3 3 — Establishment or maintenance of pension rights for temporary staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

p.m.  

p.m. 

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. 

Article 1 1 5 — Overtime 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

102 236 

2 764 

105 000 

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 in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000. 

Article 1 1 8 — Allowances and expenses on entering and leaving the service and on transfer 

Item 1 1 8 2 — Installation, resettlement and transfer allowance 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

542 487 

13 513 

556 000 

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

 
30.4.2004 

EN 

Official Journal of the European Union 

171

Item 1 1 8 4 — Temporary daily subsistence allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

686 000 

17 000 

703 000 

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. 

Article 1 1 9 — Appropriation to cover adjustments to the remuneration of officials and other staff 

Item 1 1 9 0 — Weightings 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

363 313 

8 687 

372 000 

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

Item 1 1 9 1 — Provisional appropriation 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

343 403 

8 597 

352 000 

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. 

172

EN 

Official Journal of the European Union 

30.4.2004 

TITLE 10 — OTHER EXPENDITURE 

Figures 

Title 
Chapter 

10 0 

10 1 

10 2 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

PROVISIONAL APPROPRIATIONS 

CONTINGENCY RESERVE 

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS 

1 360 250 

93 370 

1 453 620 

p.m. 

p.m. 

p.m. 

p.m. 

Title 10 — Total 

1 360 250 

93 370 

1 453 620 

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

1 360 250 

93 370 

1 453 620 

The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget chapters in 
accordance with 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). 

Item 

Item 

1 0 0 4 

1 1 0 0 

Travel and subsistence expenses for formal and other meetings 

Basic salaries 

1 360 250 

46 687 

1 406 937 

Total 

 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

173

SECTION VIII A- EUROPEAN OMBUDSMAN - EXPENDITURE 

Figures 

Title 

A-1 

A-2 

A-3 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING 
EXPENDITURE 

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY 
THE INSTITUTION 

A-10 

OTHER EXPENDITURE 

4 811 846 

98 154 

4 910 000 

869 968 

3 000 

p.m. 

869 968 

3 000 

p.m. 

Expenditure D — Total 

5 684 814 

98 154 

5 782 968 

TITLE A-1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

Figures 

Title 
Chapter 

A-1 0 

A-1 1 

A-1 2 

A-1 3 

A-1 5 

A-1 6 

A-1 7 

A-1 8 

Heading 

Appropriations 2004  Amending budget No. 5 

New amount 

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 A-1 — Total 

601 333 

3 369 513 

p.m. 

85 000 

35 000 

1 000 

6 000 

714 000 

4 811 846 

14 667 

83 487 

98 154 

616 000 

3 453 000 

p.m. 

85 000 

35 000 

1 000 

6 000 

714 000 

4 910 000 

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

Figures 

Title Chapter 
Article Item 

A-1 0 

A-1 0 0 

A-1 0 1 

MEMBERS OF THE INSTITUTION 

Salaries, allowances and payments related to salaries 

Article A-1 0 0 — Subtotal  

Accident and sickness insurance and other social security 
charges 

A-1 0 2 

Temporary allowances 

Article A-1 0 1 — Subtotal  

Article A-1 0 2 — Subtotal  

272 347 

272 347 

11 963 

11 963 

146 355 

146 355 

6 653 

6 653 

1 037 

1 037 

3 645 

3 645 

279 000 

279 000 

13 000 

13 000 

150 000 

150 000 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

174

Title Chapter 
Article Item 

A-1 0 3 

Pensions 

Article A-1 0 3 — Subtotal  

A-1 0 4 

Mission expenses, travel expenses and other ancillary 
expenditure 

A-1 0 5 

Allowances and expenses on entering and leaving the service 

Article A-1 0 4 — Subtotal  

A-1 0 6 

Courses 

A-1 0 9 

Adjustments of emoluments 

Article A-1 0 5 — Subtotal  

Article A-1 0 6 — Subtotal  

Article A-1 0 9 — Subtotal  

Chapter A-1 0 — Total  

p.m. 

p.m. 

40 000 

40 000 

77 813 

77 813 

5 000 

5 000 

47 855 

47 855 

601 333 

p.m. 

p.m. 

40 000 

40 000 

80 000 

80 000 

5 000 

5 000 

49 000 

49 000 

616 000 

2 187 

2 187 

1 145 

1 145 

14 667 

Article A-1 0 0 — Salaries, allowances and payments related to salaries 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

272 347 

6 653 

279 000 

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 
Regulation (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). 

Article A-1 0 1 — Accident and sickness insurance and other social security charges 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

11 963 

1 037 

13 000 

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. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

175

Article A-1 0 2 — Temporary allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

146 355 

3 645 

150 000 

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof. 

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence. 

Article A-1 0 5 — Allowances and expenses on entering and leaving the service 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

77 813 

2 187 

80 000 

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. 

Article A-1 0 9 — Adjustments of emoluments 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

47 855 

1 145 

49 000 

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 

Figures 

Title Chapter 
Article Item 

A-1 1 

A-1 1 0 

A-1 1 0 0 

A-1 1 0 1 

A-1 1 0 2 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

STAFF IN ACTIVE EMPLOYMENT 

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

Basic salaries 

Family allowances 

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

2 098 918 

212 150 

259 850 

50 082 

5 850 

6 150 

2 149 000 

218 000 

266 000 

 
 
 
 
 
 
 
 
 
 
 
176

Title Chapter 
Article Item 

EN 

Official Journal of the European Union 

30.4.2004 

Heading 

FP 

Appropriations 2004 

Amending budget No. 5 

New amount 

A-1 1 0 3 

Secretarial allowance 

A-1 1 1 

Other staff 

Article A-1 1 0 — Subtotal  

Article A-1 1 1 — Subtotal  

A-1 1 3 

Sickness, accident, occupational disease and unemployment 
insurance and maintenance of pension rights 

Article A-1 1 3 — Subtotal  

A-1 1 4 

Miscellaneous allowances and grants 

A-1 1 5 

Overtime 

Article A-1 1 4 — Subtotal  

Article A-1 1 5 — Subtotal  

A-1 1 8 

Allowances and expenses in connection with officials entering 
and leaving the service and transfers 

Article A-1 1 8 — Subtotal  

A-1 1 9 

Adjustments to salaries of officials and other servants 

Article A-1 1 9 — Subtotal  

Chapter A-1 1 — Total  

17 451 

2 588 369 

100 000 

100 000 

119 277 

119 277 

32 775 

32 775 

5 000 

5 000 

158 989 

158 989 

365 103 

365 103 

3 369 513 

549 

62 631 

3 000 

3 000 

3 723 

3 723 

1 225 

1 225 

4 011 

4 011 

8 897 

8 897 

83 487 

18 000 

2 651 000 

103 000 

103 000 

123 000 

123 000 

34 000 

34 000 

5 000 

5 000 

163 000 

163 000 

374 000 

374 000 

3 453 000 

Article 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. 

Item A-1 1 0 0 — Basic salaries 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

2 098 918 

50 082 

2 149 000 

This appropriation is intended to cover basic salaries of officials and temporary staff. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

177

Item A-1 1 0 1 — Family allowances 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

212 150 

5 850 

218 000 

This appropriation is intended to cover family allowances which include: 

—  head of household allowance, 

—  dependent child allowance, 

—  education allowance, 

for officials and temporary staff. 

Item A-1 1 0 2 — Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

259 850 

6 150 

266 000 

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

Item A-1 1 0 3 — Secretarial allowance 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

17 451 

549 

18 000 

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C. 

Article A-1 1 1 — Other staff 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

100 000 

3 000 

103 000 

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. 

178

EN 

Official Journal of the European Union 

30.4.2004 

Article A-1 1 3 — Sickness, accident, occupational disease and unemployment insurance and maintenance of 

pension rights 

Figures 

Appropriations 2004 

Amending budget No. 5 

New amount 

119 277 

3 723 

123 000 

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. 

Article A-1 1 4 — Miscellaneous allowances and grants 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

32 775 

1 225 

34 000 

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 
employment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII), fixed rate 
entertainment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII). 

Article A-1 1 5 — Overtime 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

5 000  

5 000 

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. 

 
30.4.2004 

EN 

Official Journal of the European Union 

179

Article A-1 1 8 — Allowances and expenses in connection with officials entering and leaving the service and 
transfers 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

158 989 

4 011 

163 000 

Staff Regulations of officials of the European Communities. 

This appropriation is intended to cover expenditure relating to 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). 

Article A-1 1 9 — Adjustments to salaries of officials and other servants 

Figures 

Remarks 

Appropriations 2004 

Amending budget No. 5 

New amount 

365 103 

8 897 

374 000 

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).