2005/243/EC, Euratom: Final adoption of amending budget No 10 of the European Union for the 2004 financial year
Date: 2004-12-02
Institutions: European Parliament
Subjects: Community budget, amending budget, financial year

29.3.2005

EN

Official Journal of the European Union

L 80/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION
of amending budget No 10 of the European Union
for the 2004 financial year

(2005/243/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 bud-
get of the European Communities, and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the 2004 financial year finally adopted on 18 December 2003 (2) and adjusted to
take account of European Union enlargement (3),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on bud-
getary discipline and improvement of the budgetary procedure (4),

Having regard to preliminary draft amending budget No 11/2004 of the European Union for the financial year 2004 presented by the Commis-
sion on 13 October 2004,

Having regard to draft amending budget No 10/2004 of the European Union for the financial year 2004 established by the Council on 29 Novem-
ber 2004,

Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,

Having regard to the resolution adopted by the European Parliament on 2 December 2004,

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

DECLARES:

Amending budget No 10 of the European Union for the financial year 2004 has been finally adopted.

Sole Article

Done at Brussels, 2 December 2004.

The President
J.P. BORRELL FONTELLES

(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 53, 23.2.2004, p. 1.
(3) OJ C 105, 30.4.2004, p. 9.
(4) 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).

29.3.2005

EN

Official Journal of the European Union

L 80/3

FINAL ADOPTION OF AMENDING BUDGET No 10 OF THE EUROPEAN UNION
FOR THE 2004 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

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

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

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

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

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

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

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

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

— Title 04: Employment and Social affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 05: Agriculture and rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 11: Fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 13: Regional policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

5

16

16

25

31

32

32

37

38

43

74

83

29.3.2005

EN

Official Journal of the European Union

L 80/5

A. FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description

Budget 2004 (1)

Budget 2003 (2)

Change (%)

1. Agriculture

2. Structural operations

3. Internal policies

4. External action

5. Administration

6. Reserves

7. Pre-accession aid

8. Compensations

43 993 285 000

44 780 450 000

34 522 302 882

28 173 097 000

7 510 377 641

6 198 406 000

4 950 907 978

4 694 010 314

6 121 983 823

5 381 971 098

442 000 000

434 000 000

2 856 200 000

2 862 902 686

1 409 545 056

—

Total expenditure (3)

101 806 602 380

92 524 837 098

– 1,76

+ 22,54

+ 21,17

+ 5,47

+ 13,75

+ 1,84

– 0,23

+ 100,00

+ 10,03

Including AB 1, 2, 3, 4, 5, 6, 7, 8, 9 and 10/2004.

(1)
(2) The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

L 80/6

EN

Official Journal of the European Union

29.3.2005

Description

Budget 2004 (1)

Budget 2003 (2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 116 573 265

837 078 989

REVENUE

223 160 000

263 330 000

– 15,25

p.m.

p.m.

Total revenue for Titles 3 to 9

6 809 576 971

8 513 890 977

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)

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
2000/597/EC, Euratom (3)

5 469 843 706

7 413 481 988

p.m.

p.m.

12 406 875 000

10 906 200 000

13 579 913 763

21 748 030 275

69 010 236 646

51 356 715 846

Total revenue (4)

101 806 602 380

94 997 025 409

84 010 946 121

92 524 837 098

Including AB 1, 2, 3, 4, 5, 6, 7, 8, 9 and 10/2004.

(1)
(2) The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.
(3) The own resources for the 2004 budget are determined on the basis of the budget forecasts adopted at the 131st meeting of the Advisory Committee on Own Resources

on 20 April 2004.

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

+ 33,39

– 26,22

– 20,02

+ 13,76

– 37,56

+ 34,37

+ 13,08

+ 10,03

29.3.2005

EN

Official Journal of the European Union

L 80/7

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

TABLE 1

Member State

1 % of non-
capped VAT
base

1 % of reduced
non-
capped VAT
base (1)

1 % of gross
national income

1 % of reduced
gross national
income (2)

Capping
rate
(in %)

Belgium

Czech
Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

(1)

(2)

(3)

(4)

1 132 980 000

1 132 980 000

2 825 190 000

2 825 190 000

422 185 000

281 456 667

790 620 000

527 080 000

751 886 000

751 886 000

1 928 917 000

1 928 917 000

9 451 381 000

9 451 381 000

21 696 270 000 21 696 270 000

48 159 000

32 106 000

77 069 000

51 379 333

897 770 000

897 770 000

1 646 135 000

1 646 135 000

4 571 090 000

4 571 090 000

7 841 620 000

7 841 620 000

7 575 510 000

7 575 510 000

16 112 960 000 16 112 960 000

657 675 000

657 675 000

1 179 773 000

1 179 773 000

5 511 310 000

5 511 310 000

13 338 450 000 13 338 450 000

94 920 000

63 280 000

120 306 000

80 204 000

41 803 000

27 868 667

95 382 000

63 588 000

Lithuania

76 782 000

51 188 000

170 165 000

113 443 333

Luxembourg

160 257 000

160 257 000

220 670 000

220 670 000

Hungary

Malta

378 425 000

252 283 333

731 932 000

487 954 667

27 580 000

18 386 667

44 080 000

29 386 667

Netherlands

2 220 805 000

2 220 805 000

4 599 995 000

4 599 995 000

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United
Kingdom

1 065 330 000

1 065 330 000

2 289 350 000

2 289 350 000

970 307 000

646 871 333

1 819 610 000

1 213 073 333

841 380 000

841 380 000

1 319 570 000

1 319 570 000

144 988 000

96 658 667

255 496 000

170 330 667

143 215 000

95 476 667

316 358 000

210 905 333

641 720 000

641 720 000

1 471 320 000

1 471 320 000

1 210 952 000

1 210 952 000

2 788 731 000

2 788 731 000

8 457 364 000

8 457 364 000

16 774 645 000 16 774 645 000

(5)

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

1 % of reduced
gross national
income
multiplied by
capping rate t

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

Member States
whose VAT
base is
capped

(6)

(7)

(8)

1 412 595 000

1 132 980 000

263 540 000

263 540 000

964 458 500

751 886 000

10 848 135 000

9 451 381 000

Czech
Republic

25 689 667

25 689 667

Estonia

823 067 500

823 067 500 Greece

3 920 810 000

3 920 810 000

Spain

8 056 480 000

7 575 510 000

589 886 500

589 886 500

Ireland

6 669 225 000

5 511 310 000

40 102 000

40 102 000

Cyprus

31 794 000

27 868 667

56 721 667

51 188 000

110 335 000

110 335 000

Luxembourg

243 977 334

243 977 334 Hungary

14 693 334

14 693 334 Malta

2 299 997 500

2 220 805 000

1 144 675 000

1 065 330 000

606 536 667

606 536 667

Poland

659 785 000

659 785 000

Portugal

85 165 334

85 165 334

Slovenia

105 452 667

95 476 667

735 660 000

641 720 000

1 394 365 500

1 210 952 000

8 387 322 500

8 387 322 500

United
Kingdom

Total 47 495 774 000 46 712 986 001 100 454 614 000 98 980 941 333

49 490 470 670 45 507 318 170

(1) The VAT 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 took effect on

1 May 2004.

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

1 May 2004.

(3) As with the GNI, a reduction of one third has been applied to the VAT bases of the new Member States to take account of the fact that the Accession Treaty took effect

on 1 May 2004.

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

L 80/8

EN

Official Journal of the European Union

29.3.2005

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 / (EU25 capped VAT base – UK capped VAT base)] x 1/4 x United
Kingdom correction

Example: Germany:

Germany’s theoretical VAT contribution = 9 451 381 000 / (45 507 318 170 – 8 387 322 500) × 1/4 × 5 391 559 038 = 343 195 613

2) Calculation of the frozen rate:

Frozen rate1 = [UK correction – theoretical VAT contributions (D + NL + A + S)] / [EU25 capped VAT base – capped VAT bases (UK+ D
+ NL + A + S)]

Frozen rate1 = [5 391 559 038 – (343 195 613 + 80 641 182 + 38 683 932 + 43 971 713)] / [45 507 318 170 – (8 387 322 500
+ 9 451 381 000 + 2 220 805 000 + 1 065 330 000 + 1 210 952 000)]

Frozen rate1 = 0,210821947849923 %

C. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of

Decision 94/728/EC, Euratom]:

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

In accordance with Article 5(1) of Decision 94/728/EC, Euratom, the financial contribution of Germany (DE) is restricted to two thirds of
its normal contribution.

Calculation formula for Germany:

Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU15 capped VAT base – UK capped VAT base)] x 2/3 x United
Kingdom correction

Example: Germany:

Germany’s theoretical VAT contribution = 9 451 381 000 / (44 053 080 500 – 8 387 322 500) × 2/3 × – 293 991 119 = – 51 938 184

2) Calculation of the frozen rate:

Frozen rate2 = [UK correction – theoretical VAT contribution (D)] / [EU15 capped VAT base – capped VAT base (UK + D)]

Frozen rate2 = [– 293 991 119 – (– 51 938 184)] / [44 053 080 500 – (8 387 322 500 + 9 451 381 000)]

Frozen rate2 = – 0,00923359477705029 %

Frozen rate tot = Frozen rate1 + Frozen rate2

Uniform rate = Maximum call rate – Frozen rate tot

0,50 % – 0,201588353072873 % = 0,298411646927127 %

29.3.2005

EN

Official Journal of the European Union

L 80/9

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

TABLE 2

Member State

1 % of reduced capped VAT
base (1)

Maximum VAT call rate (in %)

Uniform rate of VAT own
resources (in %)

VAT own resources at
uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

1 132 980 000

263 540 000

751 886 000

9 451 381 000

25 689 667

823 067 500

3 920 810 000

7 575 510 000

589 886 500

5 511 310 000

40 102 000

27 868 667

51 188 000

110 335 000

243 977 334

14 693 334

2 220 805 000

1 065 330 000

606 536 667

659 785 000

85 165 334

95 476 667

641 720 000

1 210 952 000

8 387 322 500

Total

45 507 318 170

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

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

338 094 428

78 643 405

224 371 540

2 820 402 170

7 666 096

245 612 928

1 170 015 369

2 260 620 415

176 029 002

1 644 639 094

11 966 904

8 316 335

15 275 095

32 925 249

72 805 678

4 384 662

662 714 078

317 906 880

180 997 606

196 887 528

25 414 328

28 491 349

191 496 722

361 362 181

2 502 874 721

13 579 913 763

(1) As with the GNI, a reduction of one third has been applied to the VAT bases of the new Member States to take account of the fact that the Accession Treaty took effect

on 1 May 2004.

L 80/10

EN

Official Journal of the European Union

29.3.2005

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

TABLE 3

Member State

1 % of reduced gross national
income (1)

Uniform rate of ‘additional base’‚ own
resources

‘Additional base’‚ own resources at
uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Total

2 825 190 000

527 080 000

1 928 917 000

21 696 270 000

51 379 333

1 646 135 000

7 841 620 000

16 112 960 000

1 179 773 000

13 338 450 000

80 204 000

63 588 000

113 443 333

220 670 000

487 954 667

29 386 667

4 599 995 000

2 289 350 000

1 213 073 333

1 319 570 000

170 330 667

210 905 333

1 471 320 000

2 788 731 000

16 774 645 000

98 980 941 333

0,6972073 (2)

1 969 743 143

367 484 033

1 344 855 048

15 126 798 217

35 822 047

1 147 697 369

5 467 234 849

11 234 073 628

822 546 369

9 299 664 952

55 918 816

44 334 019

79 093 522

153 852 739

340 205 565

20 488 599

3 207 150 177

1 596 151 574

845 763 605

920 013 861

118 755 788

147 044 742

1 025 815 071

1 944 323 661

11 695 405 252

69 010 236 646

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

1 May 2004.

(2) Calculation of rate: (69 010 236 646) / (980 941 333) = 0,697207318061666 %

29.3.2005

EN

Official Journal of the European Union

L 80/11

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

TABLE 4

Member State

Reserve for loans and loan
guarantees

Reserve for emergency aid.

GNI own resources excluding
reserves

GNI own resources at uniform
rate

(1)

(2)

(3)

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

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Total

Percentage of ‘1 % of
reduced GNI’ (1)

6 307 952

1 176 839

4 306 795

48 442 414

114 717

3 675 413

17 508 401

35 976 261

2 634 142

29 781 465

179 076

141 976

253 291

492 702

1 089 482

65 613

10 270 653

5 111 553

2 708 493

2 946 274

380 306

470 900

3 285 094

6 226 548

6 307 952

1 176 839

4 306 795

48 442 414

114 717

3 675 413

17 508 401

35 976 261

2 634 142

29 781 465

179 076

141 976

253 291

492 702

1 089 482

65 613

10 270 653

5 111 553

2 708 493

2 946 274

380 306

470 900

3 285 094

6 226 548

37 453 640

221 000 000

37 453 640

221 000 000

1 957 127 239

365 130 355

1 336 241 458

1 969 743 143

367 484 033

1 344 855 048

15 029 913 389

15 126 798 217

35 592 613

1 140 346 543

5 432 218 047

35 822 047

1 147 697 369

5 467 234 849

11 162 121 106

11 234 073 628

817 278 085

9 240 102 022

55 560 664

44 050 067

78 586 940

152 867 335

338 026 601

20 357 373

3 186 608 871

1 585 928 468

840 346 619

914 121 313

117 995 176

146 102 942

1 019 244 883

1 931 870 565

11 620 497 972

68 568 236 646

822 546 369

9 299 664 952

55 918 816

44 334 019

79 093 522

153 852 739

340 205 565

20 488 599

3 207 150 177

1 596 151 574

845 763 605

920 013 861

118 755 788

147 044 742

1 025 815 071

1 944 323 661

11 695 405 252

69 010 236 646

0,0022

0,0022

0,6927

0,6972

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

1 May 2004.

L 80/12

EN

Official Journal of the European Union

29.3.2005

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

TABLE 5

Description

Coefficient (%) (1)

Amount

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

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

3. (1) – (2)

4. Total allocated expenditure

5. (3) × (4)

6. 0,66 × (5) = initial amount

7. Benefit for the United Kingdom (2)

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

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

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

18,50 %

7,68 %

10,82 %

82 025 811 437

8 875 351 609

5 857 732 062

447 826 885

5 409 905 177

18 346 139

5 391 559 038

(1) Rounded figures.
(2) This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP/GNI resource

and the capping of VAT bases.

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

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

Correction of budgetary imbalances for the United Kingdom for 2000 pursuant to Article 4 of Decision 94/728/EC,
Euratom (Chapter 1 5)

Description

Coefficient (%) (1)

Amount

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

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

3. (1) – (2)

4. Total allocated expenditure

5. (3) × (4)

6. 0,66 × (5) = initial amount

7. Benefit for the United Kingdom (2)

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

9. Amount already entered in SAB 1/2000 and SAB 3/2001

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

18,71 %

10,43 %

8,28 %

74 700 969 031

6 183 698 001

4 081 240 681

– 51 336 943

4 132 577 623

4 426 568 742

– 293 991 119

(1) Rounded figures.
(2) This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP/GNI resource

and the capping of VAT bases.

29.3.2005

EN

Official Journal of the European Union

L 80/13

Calculation of the financing of the 2003 correction for the United Kingdom amounting to – EUR 5 391 559 038 (Chapter 1 5)

TABLE 6.1

Member State

Percentage share
of reduced GNI
base (1)

Shares without
the United
Kingdom

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

Three quarters
of the share of
Germany, the
Netherlands,
Austria and
Sweden in
column 2

Column 4
distributed in
accordance with
column 3

Financing
scale

Financing scale
applied to the
correction

(1)

(2)

(3)

(4)

(5)

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

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2,85

0,53

1,95

21,92

0,05

1,66

7,92

16,28

1,19

13,48

0,08

0,06

0,11

0,22

0,49

0,03

4,65

2,31

1,23

1,33

0,17

0,21

1,49

2,82

United Kingdom

Total

16,95

100,00

3,44

0,64

2,35

26,39

0,06

2,00

9,54

19,60

1,44

16,23

0,10

0,08

0,14

0,27

0,59

0,04

5,60

2,78

1,48

1,61

0,21

0,26

1,79

3,39

0,00

5,56

1,04

3,79

0,00

0,10

3,24

15,43

31,70

2,32

26,24

0,16

0,13

0,22

0,43

0,96

0,06

0,00

0,00

2,39

2,60

0,34

0,41

2,89

0,00

0,00

– 19,79

– 4,20

– 2,09

– 2,54

1,59

0,30

1,09

0,00

0,03

0,93

4,42

9,07

0,66

7,51

0,05

0,04

0,06

0,12

0,27

0,02

0,00

0,00

0,68

0,74

0,10

0,12

0,83

0,00

0,00

(7)

271 066 206

50 571 316

185 072 230

355 741 367

4 929 651

157 940 375

5,03

0,94

3,43

6,60

0,09

2,93

13,95

752 373 534

28,67

1 545 977 063

2,10

113 194 720

23,74

1 279 773 409

0,14

0,11

0,20

0,39

0,87

0,05

1,40

0,70

2,16

2,35

0,30

0,38

2,62

0,85

0,00

7 695 268

6 101 026

10 884 455

21 172 445

46 817 389

2 819 539

75 423 495

37 537 166

116 389 760

126 607 709

16 342 578

20 235 562

141 167 543

45 725 232

—

100,00

100,00

– 28,62

28,62

100,00

5 391 559 038

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

1 May 2004.

The calculations are made to 15 decimal places.

L 80/14

EN

Official Journal of the European Union

29.3.2005

Calculation of the financing of the 2000 correction for the United Kingdom amounting to – EUR 293 991 119 (Chapter 1 5)

TABLE 6.2

Member State

Percentage share
of GNI base

Shares without
the United
Kingdom

Shares without
Germany and the
United Kingdom

1/3 of the share
of Germany in
column 2

Column 4
distributed in
accordance with
column 3

Financing
scale

Financing scale
applied to the
correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

2,94

2,01

22,59

1,71

8,17

16,78

1,23

13,89

0,23

4,79

2,38

1,37

1,53

2,90

United Kingdom

Total

17,47

100,00

– 9,12

3,56

2,43

27,37

2,08

9,89

20,33

1,49

16,83

0,28

5,80

2,89

1,66

1,86

3,52

0,00

4,91

3,35

0,00

2,86

13,62

27,99

2,05

23,17

0,38

7,99

3,98

2,29

2,56

4,84

0,00

100,00

100,00

– 9,12

0,45

0,31

0,00

0,26

1,24

2,55

0,19

2,11

0,03

0,73

0,36

0,21

0,23

0,44

0,00

9,12

4,01

2,74

– 11 795 938

– 8 053 754

18,25

– 53 651 236

2,34

11,14

22,88

1,68

– 6 873 062

– 32 740 901

– 67 276 001

– 4 925 874

18,94

– 55 691 665

0,31

6,53

3,25

1,87

2,09

3,96

0,00

– 921 357

– 19 206 233

– 9 558 660

– 5 509 564

– 6 143 162

– 11 643 712

—

100,00

– 293 991 119

The calculations are made to 15 decimal places.

29.3.2005

EN

Official Journal of the European Union

L 80/15

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5
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6

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4
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4
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1
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3
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7
0
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3
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5
3
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1
5
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8
9
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3
3
7
8
4
8
8

4
8
3
9
2
9
7

8
8
8
4
1
0
2
4
8
3

8
0
9
8
7
0
3
–

8
6
2
0
7
2
9
5
2

4
0
9
5
1
6
2
1

9
3
2
7
2
1
7
5
9
1

8
2
4
4
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0
8
3
3

7
5
9
5
8
9
7
7
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1

1
1
7
7
2
7
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2
2
1

4
4
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0
5
5
7
2

2
0
5
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0
7
4
2

8
7
9
2
9
4
5
8
7
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2

2
9
8
3
3
2
9
4

1
3
1
0
9
0
2
0
3

8
2
8
4
8
8
6
9

9
8
3
3
1
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9
2
0
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1

0
7
1
2
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4
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8
2

8
6
5
8
6
9
6
8
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2

6
9
2
8
4
8
7
9
1
2

4
7
4
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5
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3
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8
9
7
9
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5
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1
1
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1
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4
3
4
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2

3
1
6
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5
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6
6
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4
1
2
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0
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1

7
2
3
3
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6
1
–

3
1
3
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6
0
1
5
1

6
2
8
0
5
3
7

3
4
5
6
4
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2
9
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7
7
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1
2
1
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8
1
8

5
0
6
8
6
4
3
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3
3
6
2
3
6
9
1
7

2
0
8
6
1
0
5
3

7
4
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6
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5
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8
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4
1
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6
5
1
6
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1
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2
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1

9
6
4
2
5
5
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–

6
4
8
8
6
2
8
0
1

4
8
2
8
6
2
5

5
8
0
8
7
2
7
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8

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6
7
1

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4
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9
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3
7
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4

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3
4
4
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8

1
2
2
1
0
2
8
5
3
3
1

0
2
4
4
6
5
4
–

4
4
7
1
8
0
4
2
2
1

0
3
9
2
6
5
9
5

2
2
0
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4
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1
6
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7
5
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6
6
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2
6
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7
8
7
4
1

2
2
5
2
5
9
1
7

6
0
1
1
2
1
2
6
1
1
1

5
1
4
0
2
6
0
6
2
2

5
8
2
1
1
2
1
7
1
1

7
5
5
4
4
8
9
9
8

7
5
0
3
9
2
8
2
1

1
7
6
3
7
0
3
4
1

0
1
0
4
8
9
4
3
4
1

7
4
6
5
3
2
2
–

1
8
3
4
2
0
5
3
1

8
8
1
0
7
5
6

3
8
8
4
4
2
9
1
0
1

2
2
7
6
9
4
1
9
1

3
8
4
3
8
8
4
8

0
5
6
5
5
5
4
4
6
2

4
9
6
1
8
8
3
–

0
2
5
1
8
0
4
3

6
9
0
3
5
4
2
1

5
6
5
0
7
8
1
3
9
1

1
8
1
2
6
3
1
6
3

2
8
9
9
6
6
8
0
3

9
7
6
7
9
0
5
8
2

6
7
1
5
9
9
7
1
1

8
2
3
4
1
4
5
2

2
4
9
2
0
1
6
4
1

9
4
3
1
9
4
8
2

1
5
4
4
7
8
8
1

7
9
4
6
7
9
1
3

1
4
2
6
4
3
6
1

8
0
5
4
2
7
7
2

5
7
7
4
2
7
7
7

6
5
5
6
3
1
3

4
3
5
3
1
7
7

8
4
5
4
1
0
6
8

8
4
2
0
0
6
5
6

4
3
0
8
8
3
8
2
1

3
8
9
6
0
4
0
2
2

6
2
5
0
3
5
1
6
5

2
8
2
1
0
3
4
3

3
1
4
3
3
2
–

1
9
0
9
7
2
7
5
2
1

6
2
3
0
8
2
9
9
2
5

3
6
5
1
7
1
9
–

6
0
1
0
7
1
8
2
1
2

5
5
1
0
1
6
2
–

8
6
2
5
9
6
7

6
2
0
1
0
1
6

5
5
4
4
8
8
0
1

8
8
0
1
5
2
0
2

9
8
3
7
1
8
6
4

9
3
5
9
1
8
2

2
6
2
7
1
2
6
5

6
0
5
8
7
9
7
2

0
6
7
9
8
3
6
1
1

5
4
1
7
8
3
9
7
1

0
5
1
8
4
7
7
2
2

8
7
5
2
4
3
6
1

2
6
5
5
3
2
0
2

2
0
6
6
3
9
7
4
3
1

9
9
6
1
0
4
1
–

5
4
1
8
9
0
1
2
1

2
5
1
8
5
3

2
5
9
3
8
2

2
8
5
6
0
5

4
0
4
5
8
9

6
2
2
1
3
1

4
6
9
8
7
1
2

6
0
3
1
4
5
0
2

6
0
1
3
2
2
0
1

6
8
9
6
1
4
5

8
4
5
2
9
8
5

2
1
6
0
6
7

0
0
8
1
4
9

4
6
6
0
6
5
5
5

7
6
0
0
5
0
4
4

0
4
9
6
8
5
8
7

5
3
3
6
1
3
8

5
9
0
5
7
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L 80/16

EN

Official Journal of the European Union

29.3.2005

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title
Chapter

Heading

Budget 2004

Amending budget
No. 10

New amount

1 0

1 1

1 2

1 3

1 4

1 5

1 9

AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS
OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE
WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRI-
CULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC,
EURATOM)

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COM-
MON 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 PUR-
SUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURA-
TOM

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

865 125 000

460 461 192

1 325 586 192

359 925 000

56 963 808

416 888 808

9 981 825 000

682 575 000

10 664 400 000

13 579 913 763

13 579 913 763

68 510 236 646

500 000 000

69 010 236 646

CORRECTION OF BUDGETARY IMBALANCES

0

COSTS INCURRED BY THE MEMBER STATES IN THE COLLEC-
TION OF OWN RESOURCES

—

0

—

Title 1 — Total

93 297 025 409

1 700 000 000

94 997 025 409

29.3.2005

EN

Official Journal of the European Union

L 80/17

TITLE 1

OWN RESOURCES

CHAPTER 1 0 — AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT
OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION
2000/597/EC, EURATOM)

Title
Chapter
Article
Item

1 0

1 0 0

1 0 0 0

Heading

Budget 2004

Amending budget
No. 10

New amount

AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS
OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE
WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRI-
CULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC,
EURATOM)

Agricultural duties established by the institutions of the European
Communities in respect of trade with non-member countries under
the common agricultural policy (Article 2(1)(a) of Decision
2000/597/EC, Euratom)

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)

Article 1 0 0 — Subtotal

865 125 000

865 125 000

460 461 192

1 325 586 192

460 461 192

1 325 586 192

Chapter 1 0 — Total

865 125 000

460 461 192

1 325 586 192

L 80/18

EN

Official Journal of the European Union

29.3.2005

CHAPTER 1 0 — AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF
TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION
2000/597/EC, EURATOM)

(cont’d)

1 0 0

1 0 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member
countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries
under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

Budget 2004

Amending budget No. 10

New amount

865 125 000

460 461 192

1 325 586 192

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

Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the pur-
pose of which is to offset differences between the world prices and the price levels agreed on for the Community.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State

Budget 2004

Amending budget No 10

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Item 1 0 0 0 — Total

16 125 000

5 775 000

5 175 000

101 550 000

900 000

8 475 000

26 850 000

93 375 000

525 000

51 150 000

900 000

600 000

2 025 000

150 000

8 850 000

600 000

8 582 502

3 073 733

2 754 384

54 049 798

479 024

4 510 803

14 290 863

49 698 671

279 431

27 224 494

479 024

319 349

1 077 803

79 838

4 710 397

319 349

142 050 000

75 605 851

7 575 000

9 900 000

14 325 000

1 650 000

2 775 000

2 625 000

10 350 000

350 850 000

865 125 000

4 031 780

5 269 257

7 624 455

878 210

1 476 989

1 397 152

5 508 769

186 739 266

460 461 192

24 707 502

8 848 733

7 929 384

155 599 798

1 379 024

12 985 803

41 140 863

143 073 671

804 431

78 374 494

1 379 024

919 349

3 102 803

229 838

13 560 397

919 349

217 655 851

11 606 780

15 169 257

21 949 455

2 528 210

4 251 989

4 022 152

15 858 769

537 589 266

1 325 586 192

29.3.2005

EN

Official Journal of the European Union

L 80/19

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

Title
Chapter
Article
Item

1 1

Heading

Budget 2004

Amending budget
No. 10

New amount

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COM-
MON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)

1 1 0

Sugar production levies

Article 1 1 0 — Subtotal

355 915 972

355 915 972

56 963 808

56 963 808

412 879 780

412 879 780

1 1 1

Sugar storage levies

Article 1 1 1 — Subtotal

p.m.

p.m.

1 1 2

Isoglucose production levies

Article 1 1 2 — Subtotal

3 087 180

3 087 180

1 1 3

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

Article 1 1 3 — Subtotal

1 1 4

Charges levied on substituted C sugar and C isoglucose

Article 1 1 4 — Subtotal

1 1 5

Production levy for inulin syrup

Article 1 1 5 — Subtotal

1 1 6

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

Article 1 1 6 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

921 848

921 848

p.m.

p.m.

3 087 180

3 087 180

p.m.

p.m.

p.m.

p.m.

921 848

921 848

p.m.

p.m.

Chapter 1 1 — Total

359 925 000

56 963 808

416 888 808

L 80/20

EN

Official Journal of the European Union

29.3.2005

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

(cont’d)

1 1 0

Sugar production levies

Budget 2004

Amending budget No. 10

New amount

355 915 972

56 963 808

412 879 780

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

Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover
market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to
their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with para-
graphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid
by sugar producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State

Budget 2004

Amending budget No 10

New amount

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Article 1 1 0 — Total

19 423 587

12 225 000

129 199 115

4 583 633

9 045 422

97 267 101

2 850 000

24 378 049

6 550 745

3 755 951

3 845 475

– 2 247 761

5 433 422

30 793 057

1 323 620

– 15 331 332

—

—

—

23 387 492

9 675 000

273 376

2 098 338

5 475 000

16 034 859

355 915 972

7 434 738

3 197 821

1 193 330

961 556

2 238 534

7 814 652

56 963 808

25 974 332

15 980 951

133 044 590

2 335 872

14 478 844

128 060 158

4 173 620

9 046 717

30 822 230

12 872 821

1 466 706

3 059 894

7 713 534

23 849 511

412 879 780

29.3.2005

EN

Official Journal of the European Union

L 80/21

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

Title
Chapter
Article
Item

1 2

1 2 0

Heading

Budget 2004

Amending budget
No. 10

New amount

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

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

9 981 825 000

682 575 000

10 664 400 000

Article 1 2 0 — Subtotal

9 981 825 000

682 575 000

10 664 400 000

Chapter 1 2 — Total

9 981 825 000

682 575 000

10 664 400 000

L 80/22

EN

Official Journal of the European Union

29.3.2005

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

1 2 0

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

Budget 2004

Amending budget No. 10

New amount

9 981 825 000

682 575 000

10 664 400 000

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

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the
free movement of goods within the Community.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State

Budget 2004

Amending budget No 10

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Article 1 2 0 — Total

1 147 275 000

53 850 000

195 750 000

2 057 175 000

8 625 000

141 675 000

726 825 000

842 250 000

102 825 000

1 035 900 000

8 475 000

5 550 000

18 750 000

12 525 000

82 500 000

5 325 000

1 061 025 000

153 750 000

92 625 000

82 200 000

15 300 000

25 950 000

72 750 000

266 850 000

1 766 100 000

9 981 825 000

78 452 711

3 682 359

13 385 735

140 673 296

589 793

9 687 989

49 701 590

57 594 557

7 031 357

70 836 689

579 536

379 519

1 282 159

856 482

5 641 497

364 133

72 554 782

10 513 700

6 333 863

5 620 982

1 046 241

1 774 508

4 974 775

18 247 679

120 769 068

682 575 000

1 225 727 711

57 532 359

209 135 735

2 197 848 296

9 214 793

151 362 989

776 526 590

899 844 557

109 856 357

1 106 736 689

9 054 536

5 929 519

20 032 159

13 381 482

88 141 497

5 689 133

1 133 579 782

164 263 700

98 958 863

87 820 982

16 346 241

27 724 508

77 724 775

285 097 679

1 886 869 068

10 664 400 000

29.3.2005

EN

Official Journal of the European Union

L 80/23

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

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. 10

New amount

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PUR-
SUANT 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 Guaran-
tee 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

68 068 236 646

500 000 000

68 568 236 646

—

—

221 000 000

221 000 000

221 000 000

221 000 000

Article 1 4 0 — Subtotal

68 510 236 646

500 000 000

69 010 236 646

Chapter 1 4 — Total

68 510 236 646

500 000 000

69 010 236 646

L 80/24

EN

Official Journal of the European Union

29.3.2005

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 (cont’d)

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

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

Budget 2004

Amending budget No. 10

New amount

68 068 236 646

500 000 000

68 568 236 646

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 0,6927 %.

Member State

Budget 2004

Amending budget No 10

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Item 1 4 0 0 — Total

1 942 855 855

362 467 822

1 326 497 577

14 920 315 172

35 333 071

1 132 031 129

5 392 606 280

11 080 726 850

811 318 488

9 172 723 141

55 155 515

43 728 854

78 013 884

151 752 625

335 561 709

20 208 927

3 163 372 100

1 574 363 868

834 218 806

907 455 535

117 134 754

145 037 558

1 011 812 543

1 917 783 353

11 535 761 230

68 068 236 646

14 271 384

2 662 533

9 743 881

109 598 217

259 542

8 315 414

39 611 767

81 394 256

5 959 597

67 378 881

405 149

321 213

573 056

1 114 710

2 464 892

148 446

23 236 771

11 564 600

6 127 813

6 665 778

860 422

1 065 384

7 432 340

14 087 212

84 736 742

500 000 000

1 957 127 239

365 130 355

1 336 241 458

15 029 913 389

35 592 613

1 140 346 543

5 432 218 047

11 162 121 106

817 278 085

9 240 102 022

55 560 664

44 050 067

78 586 940

152 867 335

338 026 601

20 357 373

3 186 608 871

1 585 928 468

840 346 619

914 121 313

117 995 176

146 102 942

1 019 244 883

1 931 870 565

11 620 497 972

68 568 236 646

29.3.2005

EN

Official Journal of the European Union

L 80/25

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title
Chapter

7 0

7 1

7 2

Heading

INTEREST ON LATE PAYMENTS

FINES

INTEREST ON DEPOSITS AND FINES

Budget 2004

Amending budget
No. 10

New amount

p.m.

p.m.

p.m.

40 000 000

40 000 000

260 000 000

260 000 000

p.m.

Title 7 — Total

p.m.

300 000 000

300 000 000

L 80/26

EN

Official Journal of the European Union

29.3.2005

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Heading

Budget 2004

Amending budget
No. 10

New amount

Title
Chapter
Article
Item

7 0

7 0 0

7 0 0 0

INTEREST ON LATE PAYMENTS

Interest on late payments

Interest due on late payments into the accounts held with the trea-
suries of the Member States

7 0 0 1

Other interest on late payments

Article 7 0 0 — Subtotal

p.m.

p.m.

p.m.

5 000 000

35 000 000

40 000 000

5 000 000

35 000 000

40 000 000

Chapter 7 0 — Total

p.m.

40 000 000

40 000 000

29.3.2005

EN

Official Journal of the European Union

L 80/27

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS (cont’d)

7 0 0

Interest on late payments

7 0 0 0

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

Budget 2004

p.m.

Amending budget No. 10

New amount

5 000 000

5 000 000

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

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

Council

Commission

7 0 0 1

Other interest on late payments

p.m.

5 000 000

5 000 000

Total

Budget 2004

p.m.

Amending budget No. 10

New amount

35 000 000

35 000 000

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

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

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

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

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

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

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

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

L 80/28

EN

Official Journal of the European Union

29.3.2005

CHAPTER 7 1 — FINES

Heading

Budget 2004

Amending budget
No. 10

New amount

Title
Chapter
Article
Item

7 1

7 1 0

FINES

Fines, periodic penalty payments and other penalties

Article 7 1 0 — Subtotal

7 1 1

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

Article 7 1 1 — Subtotal

7 1 2

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

Article 7 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

260 000 000

260 000 000

260 000 000

260 000 000

p.m.

p.m.

p.m.

p.m.

Chapter 7 1 — Total

p.m.

260 000 000

260 000 000

29.3.2005

EN

Official Journal of the European Union

L 80/29

CHAPTER 7 1 — FINES (cont’d)

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2004

p.m.

Amending budget No. 10

New amount

260 000 000

260 000 000

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

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

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

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

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

and in particular Articles 15 and 16 thereof; Regulation No 17/62 was last amended by Regulation (EC) No 1216/1999
(OJ L 148, 15.6.1999, p. 5).

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

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

29.3.2005

EN

Official Journal of the European Union

II/31

SECTION III

COMMISSION

L 80/32

EN

Official Journal of the European Union

29.3.2005

COMMISSION

REVENUE

TITLE 7

INTEREST ON LATE PAYMENTS, FINES AND INTEREST ON DEPOSITS AND FINES

Title
Chapter

7 0

7 1

7 2

Heading

INTEREST ON LATE PAYMENTS

FINES

INTEREST ON DEPOSITS AND FINES

Budget 2004

Amending budget
No. 10

New amount

p.m.

p.m.

p.m.

40 000 000

40 000 000

260 000 000

260 000 000

p.m.

Title 7 — Total

p.m.

300 000 000

300 000 000

29.3.2005

EN

Official Journal of the European Union

L 80/33

COMMISSION

INTEREST ON LATE PAYMENTS, FINES AND INTEREST ON DEPOSITS AND FINES

TITLE 7

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Heading

Budget 2004

Amending budget
No. 10

New amount

Title
Chapter
Article
Item

7 0

7 0 0

7 0 0 0

INTEREST ON LATE PAYMENTS

Interest on late payments

Interest due on late payments into the accounts held with the trea-
suries of the Member States

7 0 0 1

Other interest on late payments

Article 7 0 0 — Subtotal

p.m.

p.m.

p.m.

5 000 000

35 000 000

40 000 000

5 000 000

35 000 000

40 000 000

Chapter 7 0 — Total

p.m.

40 000 000

40 000 000

L 80/34

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS (cont’d)

7 0 0

Interest on late payments

7 0 0 0

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

Budget 2004

p.m.

Amending budget No. 10

New amount

5 000 000

5 000 000

Legal basis

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

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

7 0 0 1

Other interest on late payments

Budget 2004

p.m.

Amending budget No. 10

New amount

35 000 000

35 000 000

Legal basis

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

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

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

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

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

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

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

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

29.3.2005

EN

Official Journal of the European Union

L 80/35

COMMISSION

CHAPTER 7 1 — FINES

Heading

Budget 2004

Amending budget
No. 10

New amount

Title
Chapter
Article
Item

7 1

7 1 0

FINES

Fines, periodic penalty payments and other penalties

Article 7 1 0 — Subtotal

7 1 1

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

Article 7 1 1 — Subtotal

7 1 2

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

Article 7 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

260 000 000

260 000 000

260 000 000

260 000 000

p.m.

p.m.

p.m.

p.m.

Chapter 7 1 — Total

p.m.

260 000 000

260 000 000

L 80/36

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 7 1 — FINES (cont’d)

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2004

p.m.

Amending budget No. 10

New amount

260 000 000

260 000 000

Legal basis

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

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

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

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

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

and in particular Articles 15 and 16 thereof; Regulation No 17/62 was last amended by Regulation (EC) No 1216/1999
(OJ L 148, 15.6.1999, p. 5).

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

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

29.3.2005

EN

Official Journal of the European Union

L 80/37

COMMISSION

Figures

Title

Heading

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

ECONOMIC AND FINANCIAL
AFFAIRS

ENTERPRISE

COMPETITION

EMPLOYMENT AND SOCIAL
AFFAIRS

AGRICULTURE AND RURAL
DEVELOPMENT

474 730 403

487 768 403

306 077 738

342 797 738

81 439 430

81 439 430

474 730 403

487 768 403

306 077 738

342 797 738

81 439 430

81 439 430

10 839 559 367

8 599 068 925

790 710 495

10 839 559 367

9 389 779 420

50 459 480 211

48 927 013 647 – 1 703 577 000 – 1 186 778 967

48 755 903 211

47 740 234 680

ENERGY AND TRANSPORT

1 346 296 320

1 330 344 312

ENVIRONMENT

RESEARCH

319 711 478

301 152 478

3 215 490 198

2 398 620 198

INFORMATION SOCIETY

1 179 109 785

1 035 618 785

DIRECT RESEARCH

305 619 818

336 996 818

1 346 296 320

1 330 344 312

319 711 478

301 152 478

3 215 490 198

2 398 620 198

1 179 109 785

1 035 618 785

305 619 818

336 996 818

FISHERIES

931 067 217

934 072 892

– 750 000

33 510 000

930 317 217

967 582 892

INTERNAL MARKET

68 368 209

67 818 209

68 368 209

67 818 209

REGIONAL POLICY

26 785 080 334

19 703 324 427

2 362 558 472

26 785 080 334

22 065 882 899

TAXATION AND CUSTOMS
UNION

106 599 945

100 611 945

EDUCATION AND CULTURE

951 270 054

867 620 054

106 599 945

100 611 945

951 270 054

867 620 054

173 163 680

165 718 023

173 163 680

165 718 023

PRESS AND COMMUNICA-
TION

HEALTH AND CONSUMER
PROTECTION

469 119 678

482 444 643

JUSTICE AND HOME AFFAIRS

507 355 314

498 096 314

EXTERNAL RELATIONS

3 525 740 612

3 318 069 612

TRADE

73 771 527

75 099 527

DEVELOPMENT AND RELA-
TIONS WITH AFRICAN, CAR-
IBBEAN AND PACIFIC (ACP)
STATES

1 176 134 983

1 166 037 323

ENLARGEMENT

1 290 088 520

1 931 538 520

HUMANITARIAN AID

507 297 794

510 297 794

FIGHT AGAINST FRAUD

54 307 000

53 057 000

COMMISSION’S POLICY
COORDINATION AND LEGAL
ADVICE

194 235 979

199 435 979

ADMINISTRATION

686 259 637

687 854 637

BUDGET

AUDIT

STATISTICS

PENSIONS

RESERVES

1 476 313 179

1 476 313 179

9 385 182

9 385 182

118 279 922

114 472 122

817 641 000

817 641 000

608 583 845

455 980 765

469 119 678

482 444 643

507 355 314

498 096 314

3 525 740 612

3 318 069 612

73 771 527

75 099 527

1 176 134 983

1 166 037 323

1 290 088 520

1 931 538 520

507 297 794

510 297 794

54 307 000

53 057 000

194 235 979

199 435 979

686 259 637

687 854 637

1 476 313 179

1 476 313 179

9 385 182

9 385 182

118 279 922

114 472 122

817 641 000

817 641 000

608 583 845

455 980 765

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

Expenditure — Total 109 057 578 359

97 475 709 881 – 1 704 327 000

2 000 000 000 107 353 251 359

99 475 709 881

L 80/38

EN

Official Journal of the European Union

29.3.2005

COMMISSION

Overall objectives

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

The Employment and social affairs policy area covers activities which contribute to the development of a modern, innovative and sustainable Euro-
pean social model with more and better jobs in an inclusive society based on equal opportunities.

Figures

Title
Chapter

04 01

04 02

04 03

04 04

04 05

04 49

04 50

04 80

04 81

Heading

ADMINISTRATIVE EXPENDI-
TURE OF POLICY AREA
EMPLOYMENT AND SOCIAL
AFFAIRS

EMPLOYMENT AND EUROPEAN
SOCIAL FUND

WORK ORGANISATIONS AND
WORKING CONDITIONS

PROMOTING AN INCLUSIVE
SOCIETY

EQUAL OPPORTUNITIES FOR
WOMEN AND MEN

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

PERFORMANCE FACILITY FOR
POLICY AREA EMPLOYMENT
AND SOCIAL AFFAIRS

ADMINISTRATIVE SUPPORT
FOR DG EMPLOYMENT AND
SOCIAL AFFAIRS

POLICY STRATEGY AND COOR-
DINATION FOR DG EMPLOY-
MENT AND SOCIAL AFFAIRS

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

98 494 698

98 494 698

98 494 698

98 494 698

10 604 921 169 8 360 144 778

790 710 495 10 604 921 169

9 150 855 273

69 038 000

65 342 000

69 038 000

65 342 000

55 300 000

55 904 654

55 300 000

55 904 654

11 250 000

11 250 000

11 250 000

11 250 000

—

7 377 295

—

7 377 295

555 500

555 500

555 500

555 500

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

790 710 495 10 839 559 367

9 389 779 420

29.3.2005

EN

Official Journal of the European Union

L 80/39

COMMISSION

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND

Figures

Title
Chapter
Article
Item

04 02

Heading

FP

EMPLOYMENT AND EUROPEAN
SOCIAL FUND

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02 01

European Social Fund (ESF) –
Objective 1

2.1 5 689 178 864 4 307 126 991

790 710 495

5 689 178 864 5 097 837 486

Article 04 02 01 — Subtotal

5 689 178 864 4 307 126 991

790 710 495

5 689 178 864 5 097 837 486

04 02 02

Special programme for peace and
reconciliation in Northern Ireland
and the border counties of Ire-
land

2.1

39 280 000

31 695 019

Article 04 02 02 — Subtotal

39 280 000

31 695 019

04 02 03

Completion of earlier pro-
grammes

2.1

Article 04 02 03 — Subtotal

04 02 04

European Social Fund (ESF) –
Objective 2

p.m.

p.m.

101 390 723

101 390 723

39 280 000

31 695 019

39 280 000

31 695 019

p.m.

p.m.

101 390 723

101 390 723

2.1

394 533 753

316 571 121

394 533 753

316 571 121

Article 04 02 04 — Subtotal

394 533 753

316 571 121

394 533 753

316 571 121

p.m.

p.m.

42 132 145

42 132 145

p.m.

p.m.

42 132 145

42 132 145

04 02 05

Completion of earlier pro-
grammes

2.1

Article 04 02 05 — Subtotal

04 02 06

European Social Fund (ESF) –
Objective 3

2.1 3 834 809 871 3 076 656 514

3 834 809 871 3 076 656 514

Article 04 02 06 — Subtotal

3 834 809 871 3 076 656 514

3 834 809 871 3 076 656 514

04 02 07

Completion of earlier pro-
grammes

2.1

Article 04 02 07 — Subtotal

p.m.

p.m.

74 022 885

74 022 885

p.m.

p.m.

74 022 885

74 022 885

04 02 08

EQUAL

2.1

578 468 964

310 749 986

578 468 964

310 749 986

Article 04 02 08 — Subtotal

578 468 964

310 749 986

578 468 964

310 749 986

04 02 09

Completion of earlier pro-
grammes

2.1

Article 04 02 09 — Subtotal

04 02 10

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

p.m.

p.m.

41 259 394

41 259 394

2.1

39 249 717

31 400 000

Article 04 02 10 — Subtotal

39 249 717

31 400 000

p.m.

p.m.

41 259 394

41 259 394

39 249 717

31 400 000

39 249 717

31 400 000

L 80/40

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

04 02 11

Heading

Completion of earlier pro-
grammes

Article 04 02 11 — Subtotal

FP

2.1

p.m.

p.m.

1 500 000

1 500 000

04 02 12

EURES (European Employment
Services)

3

17 000 000

14 400 000

Article 04 02 12 — Subtotal

17 000 000

14 400 000

04 02 13

Projects for innovative
approaches in the Members
States’ labour markets

3

Article 04 02 13 — Subtotal

04 02 14

Pilot projects on the third system

3

Article 04 02 14 — Subtotal

04 02 15

Labour market

Article 04 02 15 — Subtotal

04 02 16

Preparatory measures for a local
commitment for employment

Article 04 02 16 — Subtotal

3

3

—

—

—

—

240 000

240 000

—

—

12 400 000

11 000 000

12 400 000

11 000 000

—

—

p.m.

p.m.

p.m.

p.m.

1 500 000

1 500 000

17 000 000

14 400 000

17 000 000

14 400 000

—

—

—

—

240 000

240 000

—

—

12 400 000

11 000 000

12 400 000

11 000 000

—

—

p.m.

p.m.

Chapter 04 02 — Total

10 604 921 169 8 360 144 778

790 710 495 10 604 921 169 9 150 855 273

29.3.2005

EN

Official Journal of the European Union

L 80/41

COMMISSION

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 of 21 June 1999 provides for financial corrections for which any revenue
is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accor-
dance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation appli-
cable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1) in specific cases where they are required
to cover the risk of corrections adopted earlier being cancelled or reduced.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the
effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repay-
ment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appro-
priations in accordance with Articles 18 and 157 of Regulation (EC, Euratom) No 1605/2002.

The special programme for peace and reconciliation is continued, in accordance with the abovementioned decisions of the Ber-
lin European Council, to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully
observed. The Commission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1, as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

04 02 01

European Social Fund (ESF) – Objective 1

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 689 178 864

4 307 126 991

790 710 495

5 689 178 864

5 097 837 486

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2003

2004

2005

2006

Subsequent
years

5 819 920 260 3 693 414 241 (1)

2 126 506 019

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Appropriations 2003

4 895 753 634

2 620 167 161 2 275 584 473

Appropriations 2004

5 689 178 864

351 164 306 2 669 007 279 2 669 007 279

Total 16 404 852 758

3 693 414 241

5 097 837 486 4 944 591 752 2 669 007 279

(1) This is the real outturn figure of the payments made in 2003.

L 80/42

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Official Journal of the European Union

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CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 01 (cont’d)

Remarks

This appropriation is intended to cover ESF Objective 1 measures for commitments relating to the new programming period
(2000 to 2006).

Under Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to elimi-
nate inequalities, and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the
Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and
equality between men and women.

Legal basis

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

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TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

The objectives of the common agricultural policy (CAP) derive directly from the Treaty and are, in particular, to stabilise markets, ensure a fair
standard of living in the farming community and guarantee security of supplies.

The CAP has been reformed a number of times since it was first introduced, most recently as part of Agenda 2000. The key aim of that reform
was to shift the slant of the farm economy towards the market in order to make the agricultural sector more competitive. Reflecting the multi-
purpose application of agricultural activity, the CAP must also be fully compatible with sustainable development, in particular by promoting envi-
ronmentally friendly production methods and the effective use of resources. Rural development, the second pillar of the CAP, aims at enhancing
the competitiveness of rural areas and preserving the environment and rural heritage in order to secure the future of rural areas and promote job
maintenance and creation.

In 2004, priorities similar to 2003 will be pursued, in particular as regards the mid-term review of the CAP, the WTO negotiations and the comple-
tion of material preparations for enlargement (preparation of the operational application of the acquis, pre-negotiation of rural development pro-
grammes and intensive contacts with national administrations). These priorities are in addition to the regular activities of CAP management.

Figures

Title
Chapter

05 01

05 02

05 03

05 04

05 05

05 06

05 07

05 08

05 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF POLICY AREA
AGRICULTURE

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

143 266 051

143 266 051

– 3 577 000

– 3 577 000

139 689 051

139 689 051

PLANT PRODUCTS

27 537 400 000 27 537 400 000

– 707 000 000

– 707 000 000 26 830 400 000 26 830 400 000

ANIMAL PRODUCTS

12 717 500 000 12 717 500 000

– 888 000 000

– 888 000 000 11 829 500 000 11 829 500 000

RURAL DEVELOPMENT

10 093 244 160 8 387 281 328

518 127 033 10 093 244 160

8 905 408 361

SPECIAL ACCESSION PRO-
GRAMME FOR AGRICUL-
TURE AND RURAL DEVEL-
OPMENT (SAPARD)

225 200 000

400 000 000

EXTERNAL RELATIONS

5 145 000

5 795 000

225 200 000

400 000 000

5 145 000

5 795 000

AUDIT OF AGRICULTURAL
EXPENDITURE

POLICY STRATEGY AND
COORDINATION OF
POLICY AREA AGRICUL-
TURE

EXPENDITURE ON ADMIN-
ISTRATIVE MANAGEMENT
OF PROGRAMMES COM-
MITTED IN ACCORDANCE
WITH THE FORMER FINAN-
CIAL REGULATION

– 361 275 000 – 361 275 000

– 85 000 000

– 85 000 000

– 446 275 000

– 446 275 000

99 000 000

94 775 000

– 20 000 000

– 20 000 000

79 000 000

74 775 000

—

2 271 268

– 1 329 000

—

942 268

05 80

ADMINISTRATIVE SUPPORT
FOR DG AGRICULTURE

Title 05 — Total

50 459 480 211 48 927 013 647

– 1 703 577 000

– 1 186 778 967 48 755 903 211 47 740 234 680

L 80/44

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Official Journal of the European Union

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TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

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

Figures

Title
Chapter
Article
Item

05 01

Heading

FP

Appropriations 2004

Amending budget
No. 10

New amount

ADMINISTRATIVE EXPENDITURE OF POLICY AREA
AGRICULTURE

05 01 01

Expenditure related to staff in active employment of
policy area Agriculture

5

87 091 744 (1)

87 091 744 (1)

Article 05 01 01 — Subtotal

87 091 744

87 091 744

05 01 02

External staff and other management expenditure in sup-
port of policy area Agriculture

05 01 02 01

External staff

05 01 02 11

Other management expenditure

Article 05 01 02 — Subtotal

05 01 03

Buildings and miscellaneous expenditure of policy area
Agriculture

5

5

5

9 609 336

11 651 660 (2)

21 260 996

21 965 597

Article 05 01 03 — Subtotal

21 965 597

05 01 04

Support expenditure for operations of policy area Agri-
culture

05 01 04 01

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

1.1

4 360 000

05 01 04 02

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

3

05 01 04 03

The Sapard preaccession Instrument — Expenditure on
administrative management

05 01 04 04

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

7.1

2.1

60 000

1 500 000

9 609 336

11 651 660 (2)

21 260 996

21 965 597

21 965 597

4 360 000

60 000

1 500 000

05 01 04 05

Plant and animal genetic resources — Expenditure on
administrative management

3

p.m.

p.m.

(1) An appropriation of EUR 224 466 is entered in Article 31 01 40.
(2) An appropriation of EUR 39 668 is entered in Article 31 01 40.

6 027 714

– 3 577 000

2 450 714

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

(cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2004

Amending budget
No. 10

New amount

05 01 04 06

Pilot project on quality promotion

1.1

500 000

500 000

Article 05 01 04 — Subtotal

12 447 714

– 3 577 000

8 870 714

05 01 06

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

5

500 000

Article 05 01 06 — Subtotal

500 000

500 000

500 000

Chapter 05 01 — Total

143 266 051

– 3 577 000

139 689 051

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Official Journal of the European Union

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

(cont’d)

05 01 04

Support expenditure for operations of policy area ‘Agriculture’

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for preaccession measures for agriculture and
rural development in the applicant countries of central and eastern Europe in the preaccession period (OJ L 161, 26.6.1999,
p. 87).

05 01 04 04

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

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

6 027 714

– 3 577 000

2 450 714

This appropriation is intended to cover the EAGGF-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 imple-
mentation of the EAGGF Guidance Section, subject to a ceiling of 0,25 % of their annual allocation. In this connection the appro-
priations can, in particular, be used to cover:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— expenditure on temporary staff (national experts, auxiliaries, agency staff) up to the sum of EUR 700 000.

Of the amount entered, expenditure on enlargement to the 10 new Member States is estimated at EUR 656 011.

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CHAPTER 05 02 — PLANT PRODUCTS

Figures

Title
Chapter
Article
Item

Heading

FP

Appropriations 2004

Amending budget
No. 10

New amount

05 02

PLANT PRODUCTS

05 02 01

Market measures on cereals

05 02 01 01

Export refunds for cereals

05 02 01 02

Intervention storage of cereals

05 02 01 03

Intervention for starch

05 02 01 04

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

05 02 01 05

Special aid for Portuguese producers

05 02 01 99

Other interventions for cereals

Article 05 02 01 — Subtotal

05 02 02

Rice

05 02 02 01

Export refunds on rice

05 02 02 02

Intervention storage of rice

05 02 02 03

Production refunds for starch and brewing

05 02 02 04

Per hectare aid for rice

05 02 02 99

Other intervention for rice

Article 05 02 02 — Subtotal

05 02 03

Direct payments for arable crops

05 02 03 01

Aid for producers of maize

05 02 03 02

05 02 03 03

Aid for producers of cereals not subject to the base area for
maize

Aid for producers of soya beans, rape seed and sunflower
seed

05 02 03 04

Aid for producers of peas, field beans and sweet lupins

05 02 03 05

05 02 03 06

05 02 03 07

Aid for producers of non-textile flax seed and of flax and
hemp grown for fibre

Supplementary aid for durum wheat: traditional production
zones

Supplementary aid for durum wheat: zones other than tra-
ditional production zones

05 02 03 08

Aid for grass silage

05 02 03 09

Set-aside

05 02 03 99

Other expenditure related to direct payments for arable
crops

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

174 000 000

– 85 000 000

7 000 000

89 000 000

7 000 000

343 000 000

– 100 000 000

243 000 000

36 000 000

3 000 000

p.m.

36 000 000

3 000 000

p.m.

563 000 000

– 185 000 000

378 000 000

32 000 000

34 000 000

p.m.

109 000 000

p.m.

175 000 000

32 000 000

34 000 000

p.m.

109 000 000

p.m.

175 000 000

1 273 000 000

– 36 000 000

1 237 000 000

10 834 000 000

– 25 000 000

10 809 000 000

1 377 000 000

– 15 000 000

1 362 000 000

507 000 000

507 000 000

84 000 000

– 13 000 000

71 000 000

1 099 000 000

9 000 000

74 000 000

1 812 000 000

– 10 000 000

– 2 000 000

1 099 000 000

9 000 000

72 000 000

1 812 000 000

– 10 000 000

Article 05 02 03 — Subtotal

17 059 000 000

– 91 000 000

16 968 000 000

05 02 04

Food programmes

05 02 04 01

Programmes for deprived persons

05 02 04 02

Food aid

05 02 04 99

Others

1.1

1.1

1.1

216 000 000

10 000 000

p.m.

Article 05 02 04 — Subtotal

226 000 000

216 000 000

10 000 000

p.m.

226 000 000

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CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2004

Amending budget
No. 10

New amount

05 02 05

Sugar and monetary measures

05 02 05 01

Export refunds on sugar and isoglucose

05 02 05 02

Reimbursement of storage costs

1.1

1.1

05 02 05 03

Production refunds on sugar used in the chemical industry

1.1

194 000 000

05 02 05 04

Measures to aid the disposal of raw sugar

05 02 05 05

Refunds on non-Annex 1 products (sugar)

05 02 05 06

Agrimonetary aids

05 02 05 07

Adjustment aid for the refinery industry

05 02 05 99

Other expenditure for sugar

1.1

1.1

1.1

1.1

1.1

05 02 06

Olive oil

05 02 06 01

Export refunds on olive oil

05 02 06 02

Production aid and schemes related to production of olive
oil

05 02 06 03

Storage measures for olive oil

05 02 06 04

Other measures for olive oil

05 02 06 99

Other

1.1

1.1

1.1

1.1

1.1

2 342 000 000

p.m.

24 000 000

– 2 000 000

Article 05 02 06 — Subtotal

2 364 000 000

1 285 000 000

– 225 000 000

1 060 000 000

p.m.

18 000 000

p.m.

194 000 000

18 000 000

183 000 000

– 40 000 000

143 000 000

p.m.

41 000 000

– 10 000 000

p.m.

41 000 000

– 10 000 000

p.m.

p.m.

2 342 000 000

p.m.

24 000 000

– 2 000 000

2 364 000 000

Article 05 02 05 — Subtotal

1 711 000 000

– 265 000 000

1 446 000 000

05 02 07

Textile plants

05 02 07 01

Aid for fibre flax and hemp

05 02 07 02

Aid for cotton

05 02 07 03

Aid for silkworms

05 02 07 99

Other measures for textile plants

1.1

1.1

1.1

1.1

27 000 000

– 3 000 000

24 000 000

858 000 000

– 20 000 000

838 000 000

1 000 000

p.m.

1 000 000

p.m.

Article 05 02 07 — Subtotal

886 000 000

– 23 000 000

863 000 000

05 02 08

Fruit and vegetables

05 02 08 01

Export refunds on fruit and vegetables

05 02 08 02

Compensation for withdrawals and buying-in

05 02 08 03

Operational funds for producer organisations

05 02 08 04

Special measures for nuts

05 02 08 05

Bananas

05 02 08 06

Production aid for processed tomato products

05 02 08 07

Production aid for fruit-based products

05 02 08 08

Production aid and intervention for dried grapes

05 02 08 09

Compensation to encourage processing of citrus fruits

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

39 000 000

95 000 000

405 000 000

20 000 000

289 000 000

290 000 000

93 000 000

115 000 000

257 000 000

39 000 000

95 000 000

405 000 000

20 000 000

289 000 000

290 000 000

93 000 000

115 000 000

257 000 000

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CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2004

Amending budget
No. 10

New amount

05 02 08 10

Free distribution of fruit and vegetables

05 02 08 11

Other measures for fruit and vegetables

05 02 08 99

Other

05 02 09

Products of the wine-growing sector

05 02 09 01

Export refunds on products of the wine-growing sector

Article 05 02 08 — Subtotal

05 02 09 02

Storage of wine and grape must

05 02 09 03

Distillation of wine

05 02 09 04

Storage measures for alcohol

05 02 09 05

Aid for the use of must

05 02 09 06

Permanent abandonment premiums in respect of areas
under vines

05 02 09 07

Restructuring and conversion of vineyards

05 02 09 99

Other measures for products of the wine-growing sector

Article 05 02 09 — Subtotal

05 02 10

Tobacco

05 02 10 01

Premiums for tobacco

05 02 10 02

Community fund for research and information

05 02 10 99

Other measures for tobacco

Article 05 02 10 — Subtotal

05 02 11

Other plant products/measures

05 02 11 01

Dried fodder and grain legumes

05 02 11 02

05 02 11 03

Seeds

Hops

05 02 11 04

POSEI

05 02 11 05

Aid regime for small producers

05 02 11 99

Other measures for plant products/measures

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

10 000 000

5 000 000

– 1 000 000

1 617 000 000

10 000 000

5 000 000

– 1 000 000

1 617 000 000

26 000 000

67 000 000

– 12 000 000

– 10 000 000

14 000 000

57 000 000

315 000 000

– 21 000 000

294 000 000

191 000 000

– 30 000 000

161 000 000

156 000 000

– 14 000 000

142 000 000

18 000 000

– 6 000 000

12 000 000

443 000 000

– 1 000 000

443 000 000

– 1 000 000

1 215 000 000

– 93 000 000

1 122 000 000

929 000 000

14 400 000

– 2 000 000

941 400 000

386 000 000

109 000 000

13 000 000

929 000 000

14 400 000

– 2 000 000

941 400 000

386 000 000

109 000 000

13 000 000

268 000 000

– 50 000 000

218 000 000

4 000 000

p.m.

4 000 000

p.m.

Article 05 02 11 — Subtotal

780 000 000

– 50 000 000

730 000 000

Chapter 05 02 — Total

27 537 400 000

– 707 000 000

26 830 400 000

L 80/50

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Official Journal of the European Union

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CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 01

Market measures on cereals

Legal basis

Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181,
1.7.1992, p. 21), as last amended by Regulation (EC) No 1666/2000 (OJ L 193, 29.7.2000, p. 1).

05 02 01 01

Export refunds for cereals

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

174 000 000

– 85 000 000

89 000 000

This appropriation is intended to cover the refunds granted in accordance with Article 13 of Regulation (EEC) No 1766/92.

Of the amount proposed, expenditure relating to the accession of the 10 new Member States is estimated at EUR 79 000 000.

05 02 01 03

Intervention for starch

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

343 000 000

– 100 000 000

243 000 000

This appropriation is intended to cover compensatory payments for producers of potatoes to be used in the manufacture of
potato starch, in accordance with Article 8 of Regulation (EEC) No 1766/92, the premiums paid pursuant to Article 5 of Regu-
lation (EC) No 1868/94 and the production refunds provided for in Article 7 of Regulation (EEC) No 1766/92.

Of this amount, expenditure relating to the accession of the 10 new Member States is estimated at EUR 2 000 000.

Legal basis

Council Regulation (EC) No 1868/94 of 27 July 1994 establishing a quota system in relation to the production of potato starch
(OJ L 197, 30.7.1994, p. 4), as last amended by Regulation (EC) No 962/2002 (OJ L 149, 7.6.2002, p. 1).

05 02 03

Direct payments for arable crops

Legal basis

Council Regulation (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable crops
(OJ L 160, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1038/2001 (OJ L 145, 31.5.2001, p. 16).

05 02 03 01

Aid for producers of maize

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

1 273 000 000

– 36 000 000

1 237 000 000

This appropriation is intended to cover area payments pursuant to Article 1 of Regulation (EC) No 1251/1999 to producers of
maize who are subject to a regional base area for maize, as defined in Article 3(2) of Regulation (EC) No 1251/1999.

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CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 03 (cont’d)

05 02 03 02

Aid for producers of cereals not subject to the base area for maize

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

10 834 000 000

– 25 000 000

10 809 000 000

This appropriation is intended to cover area payments to other producers of cereals, pursuant to Article 1 of Regulation (EC)
No 1251/1999.

05 02 03 03

Aid for producers of soya beans, rape seed and sunflower seed

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

1 377 000 000

– 15 000 000

1 362 000 000

This appropriation is intended to cover area payments to producers of rape seed, sunflower seed and soya beans, pursuant to
Article 1 of Regulation (EC) No 1251/1999.

05 02 03 05

Aid for producers of non-textile flax seed and of flax and hemp grown for fibre

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

84 000 000

– 13 000 000

71 000 000

This appropriation is intended to cover area payments to producers of linseed, pursuant to Article 1 of Regulation (EC)
No 1251/1999.

05 02 03 08

Aid for grass silage

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

74 000 000

– 2 000 000

72 000 000

This appropriation is intended to cover the per hectare compensatory payments to producers of grass silage, pursuant to
Article 1(3) of Regulation (EC) No 1251/1999.

05 02 05

Sugar and monetary measures

Legal basis

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

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Official Journal of the European Union

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CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 05 (cont’d)

05 02 05 01

Export refunds on sugar and isoglucose

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

1 285 000 000

– 225 000 000

1 060 000 000

This appropriation is intended to cover refunds granted in accordance with Article 27 of Regulation (EC) No 1260/2001, includ-
ing those relating to certain sugars incorporated into processed fruit and vegetables, in accordance with Articles 16 and 18 of
Regulation (EC) No 2201/96.

05 02 05 05

Refunds on non-Annex 1 products (sugar)

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

183 000 000

– 40 000 000

143 000 000

This appropriation is intended to cover refunds on goods resulting from the processing of sugar and isoglucose, in accordance
with Regulation (EC) No 3448/93.

Legal basis

Council Regulation (EC) No 3448/93 of 6 December 1993 laying down the trade arrangements applicable to certain goods
resulting from the processing of agricultural products (OJ L 318, 20.12.1993, p. 18), as last amended by Regulation (EC)
No 2580/2000 (OJ L 298, 25.11.2000, p. 5).

05 02 07

Textile plants

05 02 07 01

Aid for fibre flax and hemp

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

27 000 000

– 3 000 000

24 000 000

This appropriation is intended to cover processing aid for long and short flax fibre and hemp fibre, in accordance with
Article 3(a) and (b) of Regulation (EC) No 1673/2000.

It also covers outstanding expenditure on production aid for fibre flax and hemp, pursuant to Article 4 of Regulation (EEC)
No 1308/70, less the deductions made in accordance with Article 2 of that Regulation, as well as any outstanding balances on
other measures, particularly private storage aid granted in accordance with Article 5 of Regulation (EEC) No 1308/70.

Of the amount proposed, expenditure relating to the accession of the 10 new Member States is estimated at EUR 1 000 000.

Legal basis

Council Regulation (EEC) No 1308/70 of 29 June 1970 on the common organisation of the market in flax and hemp (OJ L 146,
4.7.1970, p. 1).

Council Regulation (EC) No 1673/2000 of 27 July 2000 on the common organisation of the markets in flax and hemp grown
for fibre (OJ L 193, 29.7.2000, p. 16).

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COMMISSION

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 07 (cont’d)

05 02 07 02

Aid for cotton

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

858 000 000

– 20 000 000

838 000 000

This appropriation is intended to cover expenditure on aid for cotton, not carded or combed, under Regulation (EC)
No 1051/2001.

Legal basis

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced
by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).

Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).

05 02 09

Products of the wine-growing sector

Legal basis

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179,
14.7.1999, p. 1), as last amended by Regulation (EC) No 2585/2001 (OJ L 345, 29.12.2001, p. 10).

05 02 09 01

Export refunds on products of the wine-growing sector

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

26 000 000

– 12 000 000

14 000 000

This appropriation is intended to cover refunds on wine-sector products, in accordance with Article 63 of Regulation (EC)
No 1493/1999.

Of the amount proposed, expenditure relating to the accession of the 10 new Member States is estimated at EUR 1 000 000.

05 02 09 02

Storage of wine and grape must

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

67 000 000

– 10 000 000

57 000 000

This appropriation is intended to cover aid for:

— the private storage of wine and grape must, in accordance with Article 24 of Regulation (EC) No 1493/1999,

— the re-storage of table wine, in accordance with Article 34 of Regulation (EEC) No 822/87.

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COMMISSION

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 09 (cont’d)

05 02 09 03

Distillation of wine

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

315 000 000

– 21 000 000

294 000 000

This appropriation is intended to cover expenditure arising from:

— the distillation of wine, in accordance with Articles 28, 29(3) and 30 of Regulation (EC) No 1493/1999,

— the distillation of the by-products of wine-making, in accordance with Article 24 of Regulation (EC) No 1493/1999.

05 02 09 04

Storage measures for alcohol

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

191 000 000

– 30 000 000

161 000 000

This appropriation is intended to cover:

— technical costs and financial costs resulting from the buying-in of alcohol for public storage, in accordance with Articles 27

to 30 of Regulation (EC) No 1493/1999,

— other storage costs for alcohol, in accordance with Article 31 of Regulation (EC) No 1493/1999; this refers to the differ-

ence between the book value and the sale value.

It is also intended to cover the financial depreciation of ‘recently constituted’ stocks.

In addition, this appropriation covers the cost of the aid provided for in Article 29(6) of Regulation (EC) No 1493/1999 for the
private storage of alcohol (secondary aid).

Legal basis

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the
European Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regu-
lation (EC) No 1259/96 (OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

05 02 09 05

Aid for the use of must

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

156 000 000

– 14 000 000

142 000 000

This appropriation is intended to cover expenditure on aid for the use of must, in particular:

— in the manufacture of grape juice for direct consumption,

— in concentrated form to enrich certain wines or for animal feed,

— whether or not concentrated, in the manufacture of British, Irish and home-made wines,

pursuant to Articles 34 and 35 of Regulation (EC) No 1493/1999.

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Official Journal of the European Union

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CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 09 (cont’d)

05 02 09 06

Permanent abandonment premiums in respect of areas under vines

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

18 000 000

– 6 000 000

12 000 000

This appropriation is intended to cover expenditure on grubbing-up premiums in respect of wine-growing areas, pursuant to
Article 8 of Regulation (EC) No 1493/1999.

05 02 11

Other plant products/measures

05 02 11 04

POSEI

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

268 000 000

– 50 000 000

218 000 000

This appropriation is intended to cover:

— expenditure arising from the implementation of the POSEI and Aegean island legislation,

— subsidies for Community rice supplied to the French overseas department of Réunion, pursuant to Article 10 of Regula-

tion (EC) No 3072/95.

It is also intended to cover any outstanding expenditure on aid for tinned pineapples, in accordance with Article 1 of Regulation
(EEC) No 525/77.

This appropriation is also intended to take account of:

— amounts recovered in cases of irregularities or fraud pursuant to Regulation (EEC) No 595/91,

— penalties and interest received,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to Regulation (EEC) No 354/78,

— amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts under this item.

Legal basis

Council Regulation (EEC) No 525/77 of 14 March 1977 establishing a system of production aid for tinned pineapples (OJ L 73,
21.3.1977, p. 46), repealed by Regulation (EC) No 1452/2001 (OJ L 198, 21.7.2001, p. 11).

Council Decision 89/687/EEC of 22 December 1989 setting up a programme of options specific to the remote and insular
nature of the French overseas departments (Poseidom) (OJ L 399, 30.12.1989, p. 39).

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in con-
nection with the financing of the common agricultural policy and the organisation of an information system in this field, and
repealing Regulation (EEC) No 283/72 (OJ L 67, 14.3.1991, p. 11).

Council Decision 91/314/EEC of 26 June 1991 setting up a programme of options specific to the remote and insular nature of
the Canary Islands (Poseican) (OJ L 171, 29.6.1991, p. 5).

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COMMISSION

CHAPTER 05 02 — PLANT PRODUCTS (cont’d)

05 02 11 (cont’d)

05 02 11 04 (cont’d)

Council Decision 91/315/EEC of 26 June 1991 setting up a programme of options specific to the remote and insular nature of
Madeira and the Azores (Poseima) (OJ L 171, 29.6.1991, p. 10).

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands concerning
certain agricultural products (OJ L 184, 27.7.1993, p. 1), as last amended by Regulation (EC) No 442/2002 (OJ L 68, 12.3.2002,
p. 4).

Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L 329,
30.12.1995, p. 18), as last amended by Regulation (EC) No 1987/2001 (OJ L 271, 12.10.2001, p. 5).

Council Regulation (EC) No 1452/2001 of 28 June 2001 introducing specific measures in respect of certain agricultural prod-
ucts for the benefit of the French overseas departments, amending Directive 72/462/EEC and repealing Regulations (EEC)
No 525/77 and (EEC) No 3763/91 (Poseidom) (OJ L 198, 21.7.2001, p. 11).

Council Regulation (EC) No 1453/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the
Azores and Madeira and repealing Regulation (EEC) No 1600/92 (Poseima) (OJ L 198, 21.7.2001, p. 26).

Council Regulation (EC) No 1454/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the
Canary Islands and repealing Regulation (EEC) No 1601/92 (Poseican) (OJ L 198, 21.7.2001, p. 45).

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Official Journal of the European Union

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COMMISSION

CHAPTER 05 03 — ANIMAL PRODUCTS

Figures

Title
Chapter
Article
Item

Heading

FP

Appropriations 2004

Amending budget
No. 10

New amount

05 03

ANIMAL PRODUCTS

05 03 01

Milk and milk products

05 03 01 01

Refunds for milk and milk products

05 03 01 02

Intervention storage of skimmed-milk powder

05 03 01 03

Aid for disposal of skimmed milk

05 03 01 04

Intervention storage of butter and cream

05 03 01 05

Other measures relating to butterfat

05 03 01 06

Intervention storage of cheese

05 03 01 07

Superlevy from milk producers

05 03 01 08

School milk

05 03 01 09

Refunds on non-Annex I products (milk and butter)

05 03 01 99

Other measures for milk and milk products

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1 731 000 000

– 145 000 000

1 586 000 000

11 000 000

– 20 000 000

– 9 000 000

624 000 000

– 32 000 000

592 000 000

25 000 000

– 40 000 000

– 15 000 000

425 000 000

– 23 000 000

402 000 000

41 000 000

41 000 000

– 172 000 000

– 315 000 000

– 487 000 000

86 000 000

– 18 000 000

68 000 000

193 000 000

– 5 000 000

193 000 000

– 5 000 000

Article 05 03 01 — Subtotal

2 959 000 000

– 593 000 000

2 366 000 000

05 03 02

Beef and veal

05 03 02 01

Refunds for beef and veal

05 03 02 02

Intervention storage of beef and veal

05 03 02 03

Suckler-cow premiums

05 03 02 04

Additional premiums for suckler cows

05 03 02 05

Special premiums

05 03 02 06

Deseasonalisation premiums

05 03 02 07

Slaughter premiums

05 03 02 08

Extensification premiums

05 03 02 09

Exceptional support measures

05 03 02 10

Compulsory slaughter programme

05 03 02 11

Additional payments

05 03 02 12

Other intervention

05 03 02 13

Refunds for beef and veal

05 03 02 99

Other measures for beef and veal

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

308 000 000

– 89 000 000

219 000 000

– 5 000 000

1 972 000 000

97 000 000

1 946 000 000

p.m.

1 750 000 000

1 020 000 000

249 000 000

– 5 000 000

1 972 000 000

97 000 000

1 946 000 000

p.m.

1 750 000 000

1 020 000 000

249 000 000

50 000 000

– 25 000 000

25 000 000

483 000 000

483 000 000

124 000 000

– 114 000 000

10 000 000

68 000 000

– 10 000 000

58 000 000

– 8 000 000

– 8 000 000

Article 05 03 02 — Subtotal

8 054 000 000

– 238 000 000

7 816 000 000

05 03 03

Sheepmeat and goatmeat

05 03 03 01

Intervention in the form of storage of sheepmeat and goat-
meat

1.1

p.m.

p.m.

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COMMISSION

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations 2004

Amending budget
No. 10

New amount

05 03 03 02

Ewe and she-goat premiums

05 03 03 03

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

05 03 03 04

Additional payments in the sheep and goat sector

05 03 03 99

Other measures for sheepmeat and goatmeat

1.1

1.1

1.1

1.1

1 066 000 000

1 066 000 000

393 000 000

– 57 000 000

336 000 000

72 000 000

– 1 000 000

72 000 000

– 1 000 000

Article 05 03 03 — Subtotal

1 530 000 000

– 57 000 000

1 473 000 000

38 000 000

38 000 000

05 03 04

Pigmeat, eggs and poultry, bee-keeping and other animal
products

05 03 04 01

Refunds on pigmeat

05 03 04 02

Intervention for pigmeat

05 03 04 03

Exceptional market-support measures for pigmeat

05 03 04 04

Refunds on eggs

05 03 04 05

Refunds for poultrymeat

05 03 04 06

Refunds on non-Annex I products (eggs)

05 03 04 07

Specific aid for bee-keeping

05 03 04 08

Exceptional support measures for eggs

05 03 04 99

Other measures for animal products

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

p.m.

p.m.

9 000 000

106 000 000

3 000 000

16 500 000

3 000 000

– 1 000 000

p.m.

p.m.

9 000 000

106 000 000

3 000 000

16 500 000

3 000 000

– 1 000 000

174 500 000

Article 05 03 04 — Subtotal

174 500 000

Chapter 05 03 — Total

12 717 500 000

– 888 000 000

11 829 500 000

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Official Journal of the European Union

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COMMISSION

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 01

Milk and milk products

Legal basis

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products
(OJ L 160, 26.6.1999, p. 48), as last amended by Regulation (EC) No 509/2002 (OJ L 79, 22.3.2002, p. 15).

Proposal for a Council regulation, submitted by the Commission on 24 January 2003, amending Regulation (EC) No 1255/1999
on the common organisation of the market in milk and milk products (COM(2003) 23 final).

05 03 01 01

Refunds for milk and milk products

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

1 731 000 000

– 145 000 000

1 586 000 000

This appropriation is intended to cover export refunds in accordance with Article 31 of Regulation (EC) No 1255/1999.

Of the amount proposed, expenditure on enlargement to include the 10 new Member States is estimated at EUR 97 000 000.

05 03 01 02

Intervention storage of skimmed-milk powder

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

11 000 000

– 20 000 000

– 9 000 000

This appropriation is intended to cover expenditure on private storage aid granted in accordance with Article 7(3) of Regulation
(EC) No 1255/1999.

It is also intended to cover technical costs, financial costs and other costs of public storage, in accordance with Article 7 of Regu-
lation (EC) No 1255/1999, and the financial depreciation of ‘recently constituted’ stocks.

Legal basis

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the
European Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regu-
lation (EC) No 1259/96 (OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

05 03 01 03

Aid for disposal of skimmed milk

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

624 000 000

– 32 000 000

592 000 000

This appropriation is intended to cover expenditure on:

— aid for feed for calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999,

— aid for skimmed milk for feed for animals other than calves granted in accordance with Article 11 of Regulation (EC)

No 1255/1999,

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CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 01 (cont’d)

05 03 01 03 (cont’d)

— aid for partly-skimmed milk powder for calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999,

— aid for skimmed milk processed into casein.

Of the proposed amount, expenditure on enlargement accounts for EUR 20 000 000.

05 03 01 05

Other measures relating to butterfat

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

425 000 000

– 23 000 000

402 000 000

This appropriation is intended to cover aid for specific uses in accordance with Article 13 of Regulation (EC) No 1255/1999.

Of the amount proposed, expenditure on enlargement to the 10 new Member States is estimated at EUR 15 000 000.

05 03 01 07

Superlevy from milk producers

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

– 172 000 000

– 315 000 000

– 487 000 000

The levy, payable by producers or purchasers of cows’ milk, is set at 115 % of the target price for milk, and is payable on any
quantities of milk and/or milk equivalent marketed in excess of a reference quantity over the 12-month period concerned.

Legal basis

Council Regulation (EEC) No 3950/92 of 28 December 1992 establishing an additional levy in the milk and milk products sec-
tor (OJ L 405, 31.12.1992, p. 1), as last amended by Regulation (EC) No 572/2003 (OJ L 82, 29.3.2003, p. 20).

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products
(OJ L 160, 26.6.1999, p. 48), and in particular Article 5 thereof.

05 03 01 08

School milk

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

86 000 000

– 18 000 000

68 000 000

Of the proposed amount, expenditure on enlargement to the 10 new Member States is estimated at EUR 6 000 000.

Legal basis

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products
(OJ L 160, 26.6.1999, p. 48), as last amended by Regulation (EC) No 509/2002 (OJ L 79, 22.3.2002, p. 15).

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Official Journal of the European Union

L 80/61

COMMISSION

CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 02

Beef and veal

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160,
26.6.1999, p. 21), as last amended by Regulation (EC) No 2345/2001 (OJ L 315, 1.12.2001, p. 29).

05 03 02 01

Refunds for beef and veal

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

308 000 000

– 89 000 000

219 000 000

This appropriation is intended to cover export refunds in accordance with Article 33 of Regulation (EC) No 1254/1999.

Of the amount proposed, expenditure on enlargement to the 10 new Member States is estimated at EUR 22 000 000.

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160,
26.6.1999, p. 21), as last amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1).

05 03 02 10

Compulsory slaughter programme

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

50 000 000

– 25 000 000

25 000 000

This appropriation is intended to cover the Community’s contribution to the cost of the compulsory selective slaughter and
destruction of animals identified as being most likely to have been exposed to meat and bonemeal infected with bovine spongi-
form encephalopathy (BSE).

Legal basis

Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the
United Kingdom (OJ L 99, 20.4.1996, p. 14), as last amended by Regulation (EC) No 667/2003 (OJ L 96, 31.3.2004, p. 13).

05 03 02 12

Other intervention

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

124 000 000

– 114 000 000

10 000 000

This appropriation is intended to cover other forms of intervention, particularly those carried out in accordance with Article 38
of Regulation (EC) No 1254/1999.

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CHAPTER 05 03 — ANIMAL PRODUCTS (cont’d)

05 03 02 (cont’d)

05 03 02 12 (cont’d)

It is also intended to cover outstanding balances for the early-slaughter premium for calves agreed in principle by the Agricul-
ture Council on 30 October 1996 as part of the bovine sector emergency plan to combat the consequences of BSE.

In addition, this appropriation is also intended to cover possible payments following the decision by the Court of Justice
(C-239/01) on the co-financing rate on special support measures taken in the aftermath of the second BSE crisis (Regulation
(EC) No 690/2001).

Legal basis

Commission Regulation (EEC) No 3886/92 of 23 December 1992 laying down detailed rules for the application of the pre-
mium schemes provided for in the common organisation of the market in beef (OJ L 391, 31.12.1992, p. 20), as last amended
by Regulation (EC) No 2604/98 (OJ L 328, 4.12.1998, p. 5).

05 03 02 13

Refunds for beef and veal

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

68 000 000

– 10 000 000

58 000 000

This appropriation is intended to cover export refunds in accordance with Article 33 of Regulation (EC) No 1254/1999.

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160,
26.6.1999, p. 21), as last amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1).

05 03 03

Sheepmeat and goatmeat

Legal basis

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and
goatmeat (OJ L 341, 22.12.2001, p. 3), repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1).

05 03 03 03

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

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

393 000 000

– 57 000 000

336 000 000

This appropriation is intended to cover expenditure resulting from the grant of specific aid per ewe or she-goat for producers of
sheepmeat or goatmeat in less favoured or mountain areas.

Legal basis

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and
goatmeat (OJ L 341, 22.12.2001, p. 3), repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1).

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Official Journal of the European Union

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COMMISSION

CHAPTER 05 04 — RURAL DEVELOPMENT

Figures

Title
Chapter
Article
Item

Heading

FP

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

Rural development in the
EAGGF Guarantee Section

05 04 01 01

Investments in agricultural hold-
ings

1.2

253 000 000

253 000 000

253 000 000

253 000 000

05 04 01 02

Setting-up of young farmers

1.2

103 000 000

103 000 000

103 000 000

103 000 000

05 04 01 03

Training

1.2

30 000 000

30 000 000

30 000 000

30 000 000

05 04 01 04

Early retirement — Former sys-
tem

1.2

87 000 000

87 000 000

87 000 000

87 000 000

05 04 01 05

Early retirement — New system

1.2

136 000 000

136 000 000

136 000 000

136 000 000

05 04 01 06

Less favoured areas

1.2

846 000 000

846 000 000

846 000 000

846 000 000

05 04 01 07

Agrienvironment — Former
system

05 04 01 08

Agrienvironment — New sys-
tem

05 04 01 09

Improving the processing and
marketing of agricultural prod-
ucts

1.2 1 820 000 000

1 820 000 000

1 820 000 000 1 820 000 000

1.2

187 000 000

187 000 000

187 000 000

187 000 000

1.2

189 000 000

189 000 000

189 000 000

189 000 000

05 04 01 10

Forestry — Former system

1.2

170 000 000

170 000 000

170 000 000

170 000 000

05 04 01 11

Forestry — New system

1.2

302 000 000

302 000 000

302 000 000

302 000 000

05 04 01 12

Promoting the adaptation and
the development of rural areas

05 04 01 13

Other rural development mea-
sures in the EAGGF Guarantee
Section

05 04 01 99

Other

1.2

612 000 000

612 000 000

612 000 000

612 000 000

1.2

1.2

68 000 000

68 000 000

68 000 000

68 000 000

p.m.

p.m.

p.m.

p.m.

Article 05 04 01 — Subtotal

4 803 000 000

4 803 000 000

4 803 000 000 4 803 000 000

05 04 02

Rural development in the
EAGGF Guidance Section

05 04 02 01

European Agricultural Guidance
and Guarantee Fund, Guidance
Section — Objective 1 regions

05 04 02 02

Special programme for peace
and reconciliation in Northern
Ireland and the border counties
of Ireland

2.1 3 186 352 777

2 411 810 898

497 427 033

3 186 352 777 2 909 237 931

2.1

9 280 000

7 488 029

9 280 000

7 488 029

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COMMISSION

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

Title
Chapter
Article
Item

05 04 02 03

Heading

FP

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Completion of earlier pro-
grammes in Objectives 1 and 6
regions

2.1

p.m.

58 371 399

p.m.

58 371 399

05 04 02 04

Completion of earlier pro-
grammes in Objective 5(b)
regions

05 04 02 05

Completion of earlier pro-
grammes outside Objective 1
regions

2.1

p.m.

15 661 586

p.m.

15 661 586

2.1

p.m.

213 816 000

p.m.

213 816 000

05 04 02 06

Leader

2.1

361 111 383

199 779 923

20 700 000

361 111 383

220 479 923

05 04 02 07

Completion of earlier pro-
grammes (Community initia-
tives)

05 04 02 08

Completion of earlier pro-
grammes (innovative measures)

2.1

p.m.

15 260 493

p.m.

15 260 493

2.1

p.m.

4 093 000

p.m.

4 093 000

Article 05 04 02 — Subtotal

3 556 744 160

2 926 281 328

518 127 033

3 556 744 160 3 444 408 361

05 04 03

Other

05 04 03 01

Forestry (outside the EAGGF)

05 04 03 02

Plant and animal genetic
resources

3

3

500 000

12 500 000

500 000

12 500 000

p.m. (1)

500 000 (2)

p.m. (1)

500 000 (2)

Article 05 04 03 — Subtotal

500 000

13 000 000

500 000

13 000 000

05 04 04

Transitional Instrument for the
financing of rural development
by the EAGGF Guarantee Sec-
tion for the new Member States

1.2 1 733 000 000

645 000 000

1 733 000 000

645 000 000

Article 05 04 04 — Subtotal

1 733 000 000

645 000 000

1 733 000 000

645 000 000

Chapter 05 04 — Total

10 093 244 160

8 387 281 328

518 127 033 10 093 244 160 8 905 408 361

(1) An appropriation of EUR 2 000 000 is entered in Item 31 02 41 01.
(2) An appropriation of EUR 1 000 000 is entered in Item 31 02 41 01.

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Official Journal of the European Union

L 80/65

COMMISSION

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02

Rural development in the EAGGF Guidance Section

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in
Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accor-
dance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation appli-
cable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), in specific instances where they are nec-
essary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing
the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances,
which is entered in Item 6 1 5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accor-
dance with Articles 18 and 157 of Regulation (EC, Euratom) No 1605/2002.

The special programme for peace and reconciliation is continued, in accordance with the abovementioned decision of the Ber-
lin European Council to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully
observed as a condition for continuing this programme. The Commission is to submit an annual report to the European Par-
liament on this measure.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Conclusions of the Berlin Council of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

05 04 02 01

European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 186 352 777

2 411 810 898

497 427 033

3 186 352 777

2 909 237 931

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2003

2004

2005

2006

Subsequent
years

3 752 967 945 2 166 898 000

1 586 069 945

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Appropriations 2003

2 755 465 855

1 323 167 986 1 432 297 869

Appropriations 2004

3 186 352 777

1 593 176 389 1 593 176 389

Total 9 694 786 577 2 166 898 000

2 909 237 931 3 025 474 258 1 593 176 389

Remarks

This appropriation is intended to cover EAGGF Guidance Section Objective 1 measures for commitments relating to the pro-
gramming period 2000 to 2006.

L 80/66

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 01 (cont’d)

The acceding countries account for EUR 441 900 000 and 197 300 000 respectively of the commitment and payment appro-
priations entered.

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

05 04 02 06

Leader

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

361 111 383

199 779 923

20 700 000

361 111 383

220 479 923

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Payments

2003

2004

2005

2006

419 511 656

145 707 000

220 479 923

370 000

370 000

—

Subsequent
years

53 324 733

Appropriations 2003

Appropriations 2004

353 100 000

361 111 383

—

353 100 000

—

361 111 383

Total 1 134 093 039

146 077 000

220 479 923

353 100 000

361 111 383

53 324 733

Remarks

This appropriation is intended to cover measures under the Leader+ Community initiative relating to rural development.

An indicative amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing
technical assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 %
of their total cost can be financed.

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

29.3.2005

EN

Official Journal of the European Union

L 80/67

COMMISSION

CHAPTER 05 04 — RURAL DEVELOPMENT (cont’d)

05 04 02 (cont’d)

05 04 02 06 (cont’d)

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Reference acts

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural devel-
opment (Leader+) (OJ C 139, 18.5.2000, p. 5).

L 80/68

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE

Figures

Title
Chapter
Article
Item

05 07

05 07 01

Heading

FP

AUDIT OF AGRICULTURAL
EXPENDITURE

Control of agricultural expendi-
ture

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 07 01 01 Monitoring and preventive mea-
sures — Payments by the Mem-
ber States

05 07 01 02 Monitoring and preventive mea-
sures — Direct payments by the
European Community

05 07 01 03

05 07 01 04

Clearance of previous years’
accounts and
reduction/suspension of
advances pursuant to Activities
20 to 40

Clearance of previous years’
accounts and
reduction/suspension of
advances with regards to rural
development

05 07 01 05

Checks on application of the
rules in agriculture

1.1

16 000 000

16 000 000

16 000 000

16 000 000

1.1

6 550 000

6 550 000

6 550 000

6 550 000

1.1 – 400 000 000 – 400 000 000

– 85 000 000 – 85 000 000

– 485 000 000 – 485 000 000

1.2

p.m.

p.m.

p.m.

p.m.

3

16 175 000

16 175 000

16 175 000

16 175 000

Article 05 07 01 — Subtotal

– 361 275 000 – 361 275 000

– 85 000 000 – 85 000 000

– 446 275 000 – 446 275 000

05 07 02

Settlement of disputes

1.1

Article 05 07 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter 05 07 — Total

– 361 275 000 – 361 275 000

– 85 000 000 – 85 000 000

– 446 275 000 – 446 275 000

29.3.2005

EN

Official Journal of the European Union

L 80/69

COMMISSION

CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE (cont’d)

05 07 01

Control of agricultural expenditure

05 07 01 03

Clearance of previous years’ accounts and reduction/suspension of advances pursuant to Activities 20 to 40

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

– 400 000 000

– 85 000 000

– 485 000 000

This item is intended to cover the application of Article 154 of the Financial Regulation under which the results of the decisions
in Article 7(3) and (4) and Article 8(2) of Regulation (EC) No 1258/1999 shall be charged as expenditure to the financial year
during which the accounts are cleared. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial
Regulation.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in
particular Article 14 thereof, which lays down that, in the event of manifest non-compliance with the rules, the Commission
may reduce or provisionally suspend the monthly advances to Member States, without prejudice to the decisions taken in con-
nection with the clearance of accounts.

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).

L 80/70

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF POLICY AREA ‘AGRICULTURE’

Figures

Title
Chapter
Article
Item

05 08

Heading

FP

POLICY STRATEGY AND
COORDINATION OF POLICY
AREA AGRICULTURE

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 08 01

Farm accountancy data net-
work (FADN)

Article 05 08 01 — Subtotal

05 08 02

Surveys on the structure of
agricultural holdings

Article 05 08 02 — Subtotal

05 08 03

Restructuring of systems for
agricultural surveys

3

3

3

13 300 000

12 500 000

13 300 000

12 500 000

13 900 000

11 000 000

13 900 000

11 000 000

5 800 000

5 275 000

Article 05 08 03 — Subtotal

5 800 000

5 275 000

13 300 000

12 500 000

13 300 000

12 500 000

13 900 000

11 000 000

13 900 000

11 000 000

5 800 000

5 275 000

5 800 000

5 275 000

05 08 04

Promotion measures — Pay-
ments by Member States

05 08 04 01

Promotion measures — Pay-
ments by Member States

1.1

48 500 000

48 500 000

– 20 000 000 – 20 000 000

28 500 000

28 500 000

Article 05 08 04 — Subtotal

48 500 000

48 500 000

– 20 000 000 – 20 000 000

28 500 000

28 500 000

05 08 05

05 08 05 01

Promotion measures — Direct
payments by the European
Community

Promotion measures — Direct
payments by the European
Community

1.1

11 000 000

11 000 000

Article 05 08 05 — Subtotal

11 000 000

11 000 000

05 08 06

Enhancing public awareness of
the common agricultural policy

1.1

6 500 000

6 500 000

Article 05 08 06 — Subtotal

6 500 000

6 500 000

05 08 07

Completion of earlier measures
in the field of information

3

Article 05 08 07 — Subtotal

05 08 99

Other measures in connection
with promotion

1.1

Article 05 08 99 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

11 000 000

11 000 000

11 000 000

11 000 000

6 500 000

6 500 000

6 500 000

6 500 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter 05 08 — Total

99 000 000

94 775 000

– 20 000 000 – 20 000 000

79 000 000

74 775 000

29.3.2005

EN

Official Journal of the European Union

L 80/71

COMMISSION

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF POLICY AREA ‘AGRICULTURE’

(cont’d)

05 08 04

Promotion measures — Payments by Member States

05 08 04 01

Promotion measures — Payments by Member States

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

48 500 000

– 20 000 000

28 500 000

In addition to the measures provided for by Regulations (EC) No 2702/1999 and (EC) No 2826/2000, this appropriation is also
intended to cover expenditure resulting from outstanding balances on measures intended to promote a quality policy for agri-
cultural products and foodstuffs, in particular expenditure:

— on measures to increase the consumption and utilisation of apples pursuant to Council Regulation (EEC) No 1195/90

(OJ L 119, 11.5.1990, p. 53),

— on measures to increase the consumption of citrus fruit pursuant to Council Regulation (EEC) No 1201/90 (OJ L 119,

11.5.1990, p. 65),

— with a view to promoting the use of dried grapes in accordance with the second indent of Article 1 of Council Regulation

(EC) No 399/94 (OJ L 54, 25.2.1994, p. 3),

— on campaigns to promote the consumption of grape juice in accordance with Article 46(4) of Council Regulation (EEC)

No 827/87 (OJ L 84, 27.3.1987, p. 1),

— on measures to promote the consumption of table olives in accordance with Articles 1 and 2 of Council Regulation (EEC)

No 1332/92 (OJ L 145, 27.5.1992, p. 1),

— on measures to promote and market quality beef and veal pursuant to Regulation (EC) No 1358/2001 (OJ L 182, 5.7.2001,

p. 34),

— resulting from the adoption of Council Regulation (EC) No 2275/96 of 22 November 1996 introducing specific measures

for live plants and floricultural products (OJ L 308, 29.11.1996, p. 7).

Legal basis

Council Regulation (EC) No 2702/1999 of 14 December 1999 on measures to promote and provide information on agricul-
tural products in third countries (OJ L 327, 21.12.1999, p. 7).

Council Regulation (EC) No 2826/2000 of 19 December 2000 on information and promotion actions for agricultural products
on the internal market (OJ L 328, 23.12.2000, p. 2).

L 80/72

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 05 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION

Figures

Title
Chapter
Article
Item

05 49

Heading

FP

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

05 49 04

Support expenditure for opera-
tions of policy area Agriculture

05 49 04 02

05 49 04 03

05 49 04 04

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

The Sapard preaccession Instru-
ment — Expenditure on admin-
istrative management

European Agricultural Guidance
and Guarantee Fund, Guidance
Section (EAGGF) — Expenditure
on administrative management

3

7.1

2.1

Article 05 49 04 — Subtotal

Chapter 05 49 — Total

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

21 268

300 000

1 950 000

2 271 268

2 271 268

—

—

—

—

—

21 268

300 000

621 000

942 268

942 268

– 1 329 000

– 1 329 000

– 1 329 000

29.3.2005

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Official Journal of the European Union

L 80/73

COMMISSION

CHAPTER 05 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION (cont’d)

05 49 04

Support expenditure for operations of policy area ‘Agriculture’

05 49 04 04

European Agricultural Guidance and Guarantee Fund, Guidance Section (EAGGF) — Expenditure on administrative management

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 950 000

– 1 329 000

—

621 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2003

2004

2005

2006

Subsequent
years

929 240

929 240

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Appropriations 2003

4 950 000

2 510 760

621 000

1 818 240

Appropriations 2004

—

Total

5 879 240

3 440 000

621 000

1 818 240

Remarks

This appropriation is intended to close outstanding commitments (RAL) at 31 December 2003 for commitments made under
former Article B2-1 6 0.

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural
Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

L 80/74

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Official Journal of the European Union

29.3.2005

COMMISSION

Overall objectives

TITLE 11

FISHERIES

This policy area includes all the activities covered by the common fisheries policy (CFP) which comes under the exclusive competence of the Com-
munity. It concerns all fisheries activities as well as the processing and marketing of these products.

It also ensures that the relevant provisions of Community law are rightly applied in the fisheries sector.

The policy area covers five operational activities: specific measures in support of the CFP (including conservation of fisheries resources, control
and dialogue with fisheries sector), relations and agreements with third countries and international organisations, common organisation of the
fisheries market, fisheries research and structural measures for fisheries through the Financial Instrument for Fisheries Guidance (FIFG).

Sixty percent of appropriations is devoted to the Financial Instrument for Fisheries Guidance (FIFG). However, the FIFG operations are mainly
implemented by the Member States as a part of decentralised management.

Figures

Title
Chapter

11 01

Heading

ADMINISTRATIVE EXPENDI-
TURE OF POLICY AREA
FISHERIES

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

39 552 246

39 552 246

– 750 000

– 750 000

38 802 246

38 802 246

11 02

11 03

11 04

11 05

11 06

11 07

11 49

11 50

11 80

11 81

FISHERIES MARKETS

33 075 000

33 075 000

INTERNATIONAL FISHERIES

172 559 507

177 039 507

GOVERNANCE OF THE
COMMON FISHERIES
POLICY

2 236 000

2 236 000

FISHERIES RESEARCH

11 600 000

35 893 000

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

34 000 000

629 859 662

602 770 659

41 975 000

75 780 040

41 975 000

75 780 040

—

1 516 638

260 000

—

1 776 638

209 802

209 802

209 802

209 802

STRUCTURAL INTERVEN-
TIONS FOR FISHERIES

FISHERIES CONSERVATION,
CONTROL AND ENFORCE-
MENT

EXPENDITURE ON ADMIN-
ISTRATIVE MANAGEMENT
OF PROGRAMMES COM-
MITTED IN ACCORDANCE
WITH THE FORMER FINAN-
CIAL REGULATION

PERFORMANCE FACILITY
FOR POLICY AREA FISHER-
IES

ADMINISTRATIVE SUPPORT
FOR DG FISHERIES

POLICY STRATEGY AND
COORDINATION FOR DG
FISHERIES

Title 11 — Total

931 067 217

934 072 892

– 750 000

33 510 000

930 317 217

967 582 892

29.3.2005

EN

Official Journal of the European Union

L 80/75

COMMISSION

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

TITLE 11

FISHERIES

Heading

FP

Appropriations 2004

Amending budget
No. 10

New amount

Figures

Title
Chapter
Article
Item

11 01

11 01 01

5

5

5

5

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 sup-
port of policy area Fisheries

11 01 02 01

External staff

11 01 02 11

Other management expenditure

11 01 03

Buildings and related expenditure of policy area Fisheries

Article 11 01 02 — Subtotal

11 01 04

11 01 04 01

11 01 04 02

11 01 04 03

11 01 04 04

11 01 04 05

Article 11 01 03 — Subtotal

Support expenditure for operations of policy area Fisher-
ies

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

2.1

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

Support for the management of fish resources (collection of
basic data and improvement of scientific advice) — Expen-
diture 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

(1) An appropriation of EUR 61 043 is entered in Article 31 01 40.
(2) An appropriation of EUR 463 is entered in Article 31 01 40.

23 684 301 (1)

23 684 301

1 689 628

2 245 397 (2)

3 935 025

6 245 943

6 245 943

23 684 301 (1)

23 684 301

1 689 628

2 245 397 (2)

3 935 025

6 245 943

6 245 943

1 927 000

– 750 000

1 177 000

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

164 657

180 000

1 219 500

395 820

3 136 977

1 200 000

300 000

300 000

1 800 000

38 802 246

– 750 000

– 750 000

L 80/76

EN

Official Journal of the European Union

29.3.2005

COMMISSION

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

(cont’d)

11 01 04

Support expenditure for operations of policy area ‘Fisheries‚’

11 01 04 01

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

Figures

Remarks

Appropriations 2004

Amending budget No. 10

New amount

1 927 000

– 750 000

1 177 000

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

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required to implement
the FIFG. The appropriation may, in particular, be used to cover:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— expenditure on temporary staff (national experts, auxiliaries, agency staff) up to the sum of EUR 100 000.

Any revenue may result in the opening of additional appropriations in accordance with Article 18 of Council Regulation (EC,
Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Com-
munities (OJ L 248, 16.9.2002, p. 1).

29.3.2005

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Official Journal of the European Union

L 80/77

COMMISSION

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES

Heading

FP

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

STRUCTURAL INTERVEN-
TIONS FOR FISHERIES

Financial Instrument for Fish-
eries Guidance (FIFG) —
Objective 1

2.1

451 799 662

341 975 809

30 000 000

451 799 662

371 975 809

Article 11 06 01 — Subtotal

451 799 662

341 975 809

30 000 000

451 799 662

371 975 809

Figures

Title
Chapter
Article
Item

11 06

11 06 01

11 06 02

11 06 04

11 06 05

11 06 03

Completion of earlier pro-
grammes

Special programme for peace
and reconciliation in Northern
Ireland and the border counties
of Ireland

Article 11 06 02 — Subtotal

Article 11 06 03 — Subtotal

Financial Instrument for Fish-
eries Guidance (FIFG) (outside
Objective 1 areas)

Completion of earlier FIFG pro-
grammes (outside Objective 1
areas)

Article 11 06 05 — Subtotal

11 06 06

Completion of earlier pro-
grammes

11 06 07

Article 11 06 06 — Subtotal

Financial Instrument for Fish-
eries Guidance (FIFG) —
Operation technical assistance
and innovative measures

2.1

2.1

760 000

760 000

613 244

613 244

p.m.

p.m.

6 932 746

6 932 746

2.1

174 900 000

141 126 752

2.1

2.1

p.m.

p.m.

p.m.

p.m.

5 445 235

5 445 235

1 176 873

1 176 873

2.1

2 400 000

2 400 000

Article 11 06 04 — Subtotal

174 900 000

141 126 752

Article 11 06 07 — Subtotal

2 400 000

2 400 000

11 06 08

Completion of earlier pro-
grammes

2.1

11 06 09

11 06 10

Article 11 06 08 — Subtotal

Specific measure aiming to pro-
mote the conversion of vessels
and of fishermen that were, up
to 1999, dependent on the Fish-
ing Agreement with Morocco

Article 11 06 09 — Subtotal

Emergency Community mea-
sure for scrapping fishing ves-
sels

Article 11 06 10 — Subtotal

2.1

2.1

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

100 000

100 000

69 000 000

69 000 000

p.m.

p.m.

760 000

760 000

613 244

613 244

p.m.

p.m.

6 932 746

6 932 746

174 900 000

141 126 752

174 900 000

141 126 752

p.m.

p.m.

p.m.

p.m.

5 445 235

5 445 235

5 176 873

5 176 873

4 000 000

4 000 000

2 400 000

2 400 000

2 400 000

2 400 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

100 000

100 000

69 000 000

69 000 000

p.m.

p.m.

Chapter 11 06 — Total

629 859 662

568 770 659

34 000 000

629 859 662

602 770 659

L 80/78

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in
Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accor-
dance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation appli-
cable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), in specific instances where they are nec-
essary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing
the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances,
which is entered in Item 6 1 5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accor-
dance with Articles 18 and 157 of Regulation (EC, Euratom) No 1605/2002.

The special programme for peace and reconciliation is continued, in accordance with the abovementioned decisions of the Ber-
lin European Council, to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully
observed. The Commission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Berlin Council conclusions of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

11 06 01

Financial Instrument for Fisheries Guidance (FIFG) — Objective 1

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

451 799 662

341 975 809

30 000 000

451 799 662

371 975 809

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Payments

2003

2004

2005

2006

542 678 448 401 178 540 (1)

141 499 908

—

—

—

Subsequent
years

—

Appropriations 2003

391 875 521

202 502 146

189 373 375

Appropriations 2004

451 799 662

27 973 755

211 912 954

211 912 953

Total 1 386 353 631

401 178 540

371 975 809

401 286 329

211 912 953

—

(1) This is the real outturn of the payments made in 2003.

Remarks

This appropriation is intended to cover FIFG Objective 1 measures for commitments relating to the programming period 2000
to 2006.

29.3.2005

EN

Official Journal of the European Union

L 80/79

COMMISSION

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 01 (cont’d)

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity, to
the adjustment of fleet capacity and to fleet renewal, without involving an increase in fishing efforts.

Actions financed under this article should take into account the need to maintain a stable and enduring balance between the
capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of actions to improve fishing gear selectivity.

Legal basis

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,
26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Com-
munity structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10), as last amended by Regulation (EC)
No 2369/2002 (OJ L 358, 31.12.2002, p. 49).

11 06 06

Completion of earlier programmes

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 176 873

4 000 000

p.m.

5 176 873

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Payments

2003

2004

2005

2006

22 166 178

859 313

5 176 873

—

—

Subsequent
years

16 129 992

Appropriations 2003

Appropriations 2004

p.m.

p.m.

Total

22 166 178

859 313

5 176 873

16 129 992 (1)

(1) The amount under ‘Subsequent years’ could be decommitted at a later date.

Remarks

This appropriation is intended to cover the financing, from the FIFG, of the commitments remaining to be settled from Com-
munity initiatives preceding the programming period 2000 to 2006.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coor-
dination of their activities between themselves and with the operations of the European Investment Bank and the other existing
financial instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994,
p. 11).

L 80/80

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 11 06 — STRUCTURAL INTERVENTIONS FOR FISHERIES (cont’d)

11 06 06 (cont’d)

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

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational
programmes for which Member States are invited to submit applications for assistance within the framework of a Community
initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member
States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II)
(OJ C 180, 1.7.1994, p. 44).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member
States are invited to establish in the framework of a Community initiative concerning border development, cross-border coop-
eration and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the spe-
cial support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (PEACE I) (OJ C 186,
20.7.1995, p. 3).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member
States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spa-
tial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee
of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and
the border counties of Ireland (1995 to 1999) (PEACE II) (COM(97) 642 final).

29.3.2005

EN

Official Journal of the European Union

L 80/81

COMMISSION

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION

Figures

Title
Chapter
Article
Item

11 49

Heading

FP

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

11 49 04

Support expenditure for opera-
tions of policy area Fisheries

11 49 04 01

11 49 04 02

11 49 04 03

11 49 04 04

11 49 04 05

11 49 05

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

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

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

International fisheries agree-
ments — Expenditure on admin-
istrative management

Contributions to international
organisations — Expenditure on
administrative management

Article 11 49 04 — Subtotal

Support expenditure for
research activities of policy area
Fisheries

11 49 05 01

Expenditure related to research
staff

11 49 05 02

External staff for research

11 49 05 03

Other management expenditure
for research

Article 11 49 05 — Subtotal

Chapter 11 49 — Total

2.1

—

600 000

260 000

—

860 000

3

3

4

4

3

3

3

—

—

—

—

—

—

—

—

—

—

15 000

50 000

241 165

305 473

1 211 638

80 000

105 000

120 000

305 000

1 516 638

—

—

—

—

—

—

—

—

—

—

15 000

50 000

241 165

305 473

1 471 638

80 000

105 000

120 000

305 000

1 776 638

260 000

260 000

L 80/82

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 11 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION (cont’d)

11 49 04

Support expenditure for operations of policy area ‘Fisheries’

11 49 04 01

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

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

600 000

260 000

—

860 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2003

2004

2005

2006

Subsequent
years

1 206 311

982 800

223 511

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Appropriations 2003

1 400 000

636 489

763 511

Appropriations 2004

—

Total

2 606 311

982 800

860 000

763 511

Remarks

This appropriation is intended to cover the settlement of multiannual commitments entered into in earlier programming peri-
ods by the FIFG and to finance the technical assistance required for implementing the FIFG.

Any revenue received may give rise to the provision of additional appropriations in accordance with Article 18 of Council Regu-
lation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the Euro-
pean Communities (OJ L 248, 16.9.2002, p. 1).

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1477/2001 (OJ L 198, 21.7.2001, p. 1).

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,
26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Com-
munity structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10), as last amended by Regulation (EC)
No 2369/2002 (OJ L 358, 31.12.2002, p. 49).

29.3.2005

EN

Official Journal of the European Union

L 80/83

COMMISSION

TITLE 13

REGIONAL POLICY

Overall objectives

The objective of this policy is strengthen economic and social cohesion by reducing disparities between levels of regional development in the Euro-
pean Union.

Figures

Title
Chapter

13 01

13 02

13 03

13 04

13 05

13 06

13 49

13 80

13 81

Heading

ADMINISTRATIVE EXPENDI-
TURE OF POLICY AREA
REGIONAL POLICY

POLICY STRATEGY AND
COORDINATION

EUROPEAN REGIONAL
DEVELOPMENT FUND AND
OTHER REGIONAL INTER-
VENTIONS

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 510 039

71 510 039

71 510 039

71 510 039

16 721 379

13 760 000

16 721 379

13 760 000

20 565 148 916 16 160 654 388

2 365 137 363 20 565 148 916 18 525 791 751

COHESION FUND

5 680 500 000 2 798 500 000

5 680 500 000

2 798 500 000

451 200 000

653 800 000

451 200 000

653 800 000

p.m.

p.m.

p.m.

p.m.

—

5 100 000

– 2 578 891

—

2 521 109

PREACCESSION INTERVEN-
TIONS RELATED TO THE
STRUCTURAL POLICIES

SOLIDARITY FUND — MAN-
AGEMENT

EXPENDITURE ON ADMIN-
ISTRATIVE MANAGEMENT
OF PROGRAMMES COM-
MITTED IN ACCORDANCE
WITH THE FORMER FINAN-
CIAL REGULATION

ADMINISTRATIVE SUPPORT
FOR DG REGIONAL POLICY

POLICY STRATEGY AND
COORDINATION FOR DG
REGIONAL POLICY

Title 13 — Total

26 785 080 334 19 703 324 427

2 362 558 472 26 785 080 334 22 065 882 899

L 80/84

EN

Official Journal of the European Union

29.3.2005

COMMISSION

TITLE 13

REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

Figures

Title
Chapter
Article
Item

13 03

Heading

FP

EUROPEAN REGIONAL
DEVELOPMENT FUND AND
OTHER REGIONAL INTER-
VENTIONS

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03 01

European Regional Develop-
ment Fund (ERDF) — Objec-
tive 1

2.1 16 031 391 467 12 323 588 274

1 485 812 762 16 031 391 467 13 809 401 036

Article 13 03 01 — Subtotal

16 031 391 467 12 323 588 274

1 485 812 762 16 031 391 467 13 809 401 036

13 03 02

Special programme for peace
and reconciliation in Northern
Ireland and the border coun-
ties of Ireland

2.1

60 680 000

58 544 000

Article 13 03 02 — Subtotal

60 680 000

58 544 000

60 680 000

58 544 000

60 680 000

58 544 000

p.m.

p.m.

250 626 336

250 626 336

334 007 019

334 007 019

p.m.

p.m.

584 633 355

584 633 355

13 03 03

Completion of earlier pro-
grammes — Objective 1

2.1

Article 13 03 03 — Subtotal

13 03 04

European Regional Develop-
ment Fund (ERDF) — Objec-
tive 2

2.1 3 224 515 495

2 587 327 544

460 111 710

3 224 515 495

3 047 439 254

Article 13 03 04 — Subtotal

3 224 515 495

2 587 327 544

460 111 710

3 224 515 495

3 047 439 254

13 03 05

Completion of earlier pro-
grammes — Objective 2

2.1

Article 13 03 05 — Subtotal

p.m.

p.m.

119 718 930

119 718 930

34 082 349

34 082 349

p.m.

p.m.

153 801 279

153 801 279

13 03 06

URBAN

2.1

128 961 104

71 345 963

Article 13 03 06 — Subtotal

128 961 104

71 345 963

128 961 104

71 345 963

128 961 104

71 345 963

p.m.

p.m.

86 517 855

86 517 855

51 123 523

51 123 523

p.m.

p.m.

137 641 378

137 641 378

13 03 07

Completion of earlier pro-
grammes — Community ini-
tiatives

2.1

Article 13 03 07 — Subtotal

13 03 08

European Regional Develop-
ment Fund (ERDF) — Innova-
tive measures

2.1

34 479 021

70 000 000

Article 13 03 08 — Subtotal

34 479 021

70 000 000

13 03 09

Completion of earlier pro-
grammes — Technical assis-
tance and innovation measures

2.1

Article 13 03 09 — Subtotal

13 03 10

Completion of other regional
measures

3

Article 13 03 10 — Subtotal

p.m.

p.m.

—

—

6 326 759

6 326 759

—

—

34 479 021

70 000 000

34 479 021

70 000 000

p.m.

p.m.

—

—

6 326 759

6 326 759

—

—

29.3.2005

EN

Official Journal of the European Union

L 80/85

COMMISSION

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

13 03 11

Heading

Programme for the modernisa-
tion of the textile and clothing
industry in Portugal

Article 13 03 11 — Subtotal

FP

3

—

—

p.m.

p.m.

13 03 12

Community contribution to
the International Fund for
Ireland

3

15 000 000

15 000 000

Article 13 03 12 — Subtotal

15 000 000

15 000 000

—

—

p.m.

p.m.

15 000 000

15 000 000

15 000 000

15 000 000

13 03 13

Interreg III Community initia-
tive

2.1 1 070 121 829

561 658 727

1 070 121 829

561 658 727

Article 13 03 13 — Subtotal

1 070 121 829

561 658 727

1 070 121 829

561 658 727

13 03 14

Support for regions bordering
candidate countries

2.1

Article 13 03 14 — Subtotal

p.m.

p.m.

10 000 000

10 000 000

p.m.

p.m.

10 000 000

10 000 000

Chapter 13 03 — Total

20 565 148 916 16 160 654 388

2 365 137 363 20 565 148 916 18 525 791 751

L 80/86

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in
Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with
Article 18 of Council Regulation (EC, Euratom) No1605/2002 of 25 June 2002 on the Financial Regulation applicable to the
general budget of the European Communities (OJ L 248, 16.9.2002, p. 1) in specific cases where they are required to cover the
risk of corrections adopted earlier being cancelled or reduced.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the
effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repay-
ment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appro-
priations in accordance with Articles 18 and 157 of Regulation (EC, Euratom) No 1605/2002.

The special programme for peace and reconciliation is continued, in accordance with the decisions of the Berlin European Coun-
cil to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully observed. The Com-
mission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Berlin Council conclusions of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

13 03 01

European Regional Development Fund (ERDF) — Objective 1

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 031 391 467

12 323 588 274

1 485 812 762

16 031 391 467

13 809 401 036

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

2003

2004

2005

2006

Subsequent
years

Payments

Pre-2003 commitments
still outstanding

Commitment appropria-
tions made
available
again and/or carried over
from 2002

18 716 564 070 10 512 485 373 (1)

8 204 078 697

—

—

—

—

Appropriations 2003

13 424 966 295

4 605 629 719

8 819 336 576

Appropriations 2004

16 031 391 467

999 692 620

7 515 849 424 7 515 849 424

Total 48 172 921 832

10 512 485 373 13 809 401 036 16 335 186 000 7 515 849 424

(1) This is the real outturn of the payments made in 2003.

Remarks

This appropriation is intended to cover ERDF Objective 1 measures for commitments relating to the programming period 2000
to 2006.

29.3.2005

EN

Official Journal of the European Union

L 80/87

COMMISSION

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 01 (cont’d)

Legal basis

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

13 03 03

Completion of earlier programmes — Objective 1

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

250 626 336

334 007 019

p.m.

584 633 355

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Payments

2003

2004

2005

2006

4 286 554 138

529 318 705

584 633 355

45 000

45 000

Subsequent
years

3 172 602 078

Appropriations 2003

Appropriations 2004

p.m.

p.m.

Total 4 286 599 138

529 363 705

584 633 355

3 172 602 078 (1)

(1) The amount under ‘Subsequent years’ could be decommitted at a later date.

Remarks

This appropriation is intended to cover the financing, by the ERDF, of commitments remaining to be settled from previous pro-
gramming periods in respect of former Objectives 1 and 6.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coor-
dination of their activities between themselves and with the operations of the European Investment Bank and the other existing
financial instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994,
p. 11).

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

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15), as last amended by Regula-
tion (EEC) No 2083/93 (OJ L 193, 31.7.1993, p. 34).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

L 80/88

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 04

European Regional Development Fund (ERDF) — Objective 2

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 224 515 495

2 587 327 544

460 111 710

3 224 515 495

3 047 439 254

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2003

2004

2005

2006

6 210 823 319 2 569 400 000

3 029 489 763

Subsequent
years

611 934 556

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Appropriations 2003

3 267 054 622

3 267 054 622

Appropriations 2004

3 224 515 495

18 003 380 1 603 256 058 1 603 256 058

Total 12 702 393 436 2 569 400 000

3 047 493 143 4 870 310 680 1 603 256 058

611 934 556

Remarks

This appropriation is intended to cover ERDF Objective 2 measures for commitments relating to the programming period 2000
to 2006.

Legal basis

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

29.3.2005

EN

Official Journal of the European Union

L 80/89

COMMISSION

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 05

Completion of earlier programmes — Objective 2

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

119 718 930

34 082 349

p.m.

153 801 279

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2003

2004

2005

2006

1 986 849 689

988 895 723

153 801 279

Subsequent
years

844 152 687

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Appropriations 2003

Appropriations 2004

p.m.

p.m.

Total 1 986 849 689

988 895 723

153 801 279

844 152 687 (1)

(1) The amount under ‘Subsequent years’ could be decommitted at a later date.

Remarks

This appropriation is intended to cover the financing by the three Funds (ERDF, ESF and EAGGF Guidance Section) of com-
mitments remaining to be settled from previous programming periods in respect of former Objectives 2 and 5(b).

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coor-
dination of their activities between themselves and with the operations of the European Investment Bank and the other existing
financial instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994,
p. 11).

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

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15), as last amended by Regula-
tion (EEC) No 2083/93 (OJ L 193, 31.7.1993, p. 34).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

L 80/90

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 07

Completion of earlier programmes — Community initiatives

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

86 517 855

51 123 523

p.m.

137 641 378

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Payments

2003

2004

2005

2006

1 546 825 839

646 108 746

137 641 378

—

—

Subsequent
years

763 075 715

Appropriations 2003

Appropriations 2004

p.m.

p.m.

Total 1 546 825 839

646 108 746

137 641 378

763 075 715 (1)

(1) The amount under ‘Subsequent years’ could be decommitted at a later date.

Remarks

This appropriation is intended to cover the funding of commitments remaining to be settled from ERDF commitments relating
to Community initiatives preceding the programming period 2000 to 2006.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coor-
dination of their activities between themselves and with the operations of the European Investment Bank and the other existing
financial instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994,
p. 11).

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

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15), as last amended by Regula-
tion (EEC) No 2083/93 (OJ L 193, 31.7.1993, p. 34).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as last amended by Regulation (EEC)
No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

Reference acts

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member
States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and
clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).

29.3.2005

EN

Official Journal of the European Union

L 80/91

COMMISSION

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 07 (cont’d)

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational
programmes for which Member States are invited to submit applications for assistance within the framework of a Community
initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Mem-
ber States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (OJ C 180,
1.7.1994, p. 6).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants
which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-
sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (OJ C 180, 1.7.1994,
p. 17).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants
which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Kon-
ver) (OJ C 180, 1.7.1994, p. 18).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants
which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel
areas (Resider II) (OJ C 180, 1.7.1994, p. 22).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants
which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-
mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants
which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to
industrial change’, (ADAPT), aimed at promoting employment and the adaptation of the workforce to industrial change
(OJ C 180, 1.7.1994, p. 30).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants
which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of
human resources’ aimed at promoting employment growth mainly through the development of human resources‚ (Employ-
ment) (OJ C 180, 1.7.1994, p. 36).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member
States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II)
(OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational pro-
grammes for which Member States are invited to submit applications for assistance in the framework of a Community initiative
for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member
States are invited to establish in the framework of a Community initiative concerning border development, cross-border coop-
eration and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the spe-
cial support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (PEACE I) (OJ C 186,
20.7.1995, p. 3).

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (OJ C 200,
10.7.1996, p. 4).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes
or global grants which Member States are invited to propose within the framework of a Community initiative on employment
and development of human resources aimed at promoting employment growth mainly through the development of human
resources (OJ C 200, 10.7.1996, p. 13).

L 80/92

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 07 (cont’d)

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes
or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation
of the workforce to industrial change (ADAPT) aimed at promoting employment growth and the adaptation of the workforce
to industrial change (OJ C 200, 10.7.1996, p. 7).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member
States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spa-
tial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee
of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and
the border counties of Ireland (1995 to 1999) (PEACE I) (COM(97) 642 final).

29.3.2005

EN

Official Journal of the European Union

L 80/93

COMMISSION

CHAPTER 13 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION

Figures

Title
Chapter
Article
Item

13 49

13 49 04

Heading

FP

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Support expenditure for opera-
tions of policy area Regional
policy

13 49 04 01

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

2.1

—

3 000 000

– 2 578 891

—

421 109

13 49 04 02

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

7.2

Article 13 49 04 — Subtotal

Chapter 13 49 — Total

—

—

—

2 100 000

5 100 000

5 100 000

– 2 578 891

– 2 578 891

—

—

—

2 100 000

2 521 109

2 521 109

L 80/94

EN

Official Journal of the European Union

29.3.2005

COMMISSION

CHAPTER 13 49 — EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION (cont’d)

13 49 04

Support expenditure for operations of policy area ‘Regional policy’

13 49 04 01

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

Figures

Appropriations 2004

Amending budget No. 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

3 000 000

– 2 578 891

—

421 109

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2003

2004

2005

2006

11 231 112

4 915 000

421 109

Subsequent
years

5 895 003

Commitments

Pre-2003 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2002

Appropriations 2003

4 999 954

—

4 999 954

Appropriations 2004

—

Total

16 231 066

4 915 000

421 109

4 999 954

5 895 003

Remarks

This appropriation is intended to cover the settlement of multiannual commitments entered into in earlier programming peri-
ods and to finance the technical assistance required for implementation of the ERDF.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).